2023-05-07T17:46:43-04:00 2022-12-31 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2022-01-01 850268084 SPECIAL OLYMPICS NEW MEXICO INC SPEC 5058560342 6600 PALOMAS NE SUITE 207 ALBUQUERQUE NM 87109 RANDY MASCORELLA EXECUTIVE DIRECTOR 5058560342 2023-05-02 true RANDY MASCORELLA 999009999 true NICK LOFTIS P00546190 5052935009 2023-05-02 2022 2023-04-26 12:10:37Z RANDY MASCORELLA 6600 PALOMAS NE SUITE 207 ALBUQUERQUE NM 87109 2281238 false X WWW.SONM.ORG X 1977 NM SPECIAL OLYMPICS NEW MEXICO PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH MENTAL CHALLENGES (INTELLECTUAL DISABILITIES). 17 17 18 0 1795296 2069616 26763 115921 10923 9421 88668 -103230 1921650 2091728 0 0 894839 974244 0 309757 561283 1048843 1456122 2023087 465528 68641 2764108 2795842 58974 32674 2705134 2763168 SPECIAL OLYMPICS NEW MEXICO PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH MENTAL CHALLENGES (INTELLECTUAL DISABILITIES). false false 1534647 115921 TRAINING AND COMPETITION - THE SERVICES PROVIDED BY SPECIAL OLYMPICS NEW MEXICO (SONM) IS THAT OF OFFERING 3700 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO TRAIN AND COMPETE YEAR-ROUND IN 12 SPORTS AT THE AREA AND STATE LEVEL. DUE TO COVID 19, SPECIAL OLYMPICS WAS ONLY ABLE TO OFFER TWO FACE-TO-FACE COMPETITIONS, AS WELL AS VIRTUAL PROGRAMMING INCLUDING FITNESS CHALLENGES, SOCIAL ENGAGEMENT ACTIVITIES, AND WELLNESS PROGRAMS. 1,699 SPECIAL OLYMPICS ATHLETES PARTICIPATED, AS WELL AS 93 CERTIFIED COACHES. SONM WAS ABLE TO OFFER UNIFIED SPORTS OPPORTUNITIES IN THE SCHOOLS TO OVER 600 STUDENTS THROUGHOUT NEW MEXICO. 1534647 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 18 true false false false false false true true false false false false false false false false X 17 17 false false false false false false false true true false true true true true true true true true true true false NM X X KUMIKO STYES 5058560342 6600 PALOMAS NE SUITE 207 ALBUQUERQUE NM 87109 DUB GIRAND CHAIRMAN 2.00 X X 0 0 0 WARREN ELLIS 1ST VICE CHA 2.00 X X 0 0 0 RYAN DANOFF 2ND VICE CHA 2.00 X X 0 0 0 DACIA CARD TREASURER 2.00 X X 0 0 0 KARI GRAEBER SECRETARY 2.00 X X 0 0 0 VALERIA OLAVE BOARD MEMBER 1.00 X 0 0 0 RYAN GARCIA BOARD MEMBER 1.00 X 0 0 0 TOM PADILLA BOARD MEMBER 1.00 X 0 0 0 JACK EICHORN BOARD MEMBER 1.00 X 0 0 0 CONSUELO BOLAGH-COWDER BOARD MEMBER 1.00 X 0 0 0 MARK WIGGINS BOARD MEMBER 1.00 X 0 0 0 LANNEA BABCOCK BOARD MEMBER 1.00 X 0 0 0 ART MONTOYA BOARD MEMBER 1.00 X 0 0 0 NIKKI HOOSER BOARD MEMBER 1.00 X 0 0 0 MARK ARAMBULA BOARD MEMBER 1.00 X 0 0 0 SUSAN HANSEN BOARD MEMBER 1.00 X 0 0 0 CHRIS BACA BOARD MEMBER 1.00 X 0 0 0 RANDY MASCORELLA EXECUTIVE DI 40.00 X 116142 0 13139 116142 13139 1 false false false 131868 371865 756771 809112 2069616 REGISTRATION FEES 713940 115921 115921 115921 9421 9421 63517 371865 173304 -109787 22763 16206 6557 6557 2091728 122478 9421 129281 84033 19392 25856 714072 452571 87237 174264 19322 12436 2288 4598 46883 30168 5509 11206 64686 41697 7963 15026 26147 26147 7984 7090 309 585 65413 36300 7165 21948 64108 48598 7755 7755 13358 3381 9977 8054 4970 1069 2015 18551 18045 175 331 OTHER PROGRAM EXPENSES 258503 255187 3316 PROGRAM FOOD AND LODGING 246890 243116 3774 EQUIPMENT AND UNIFORMS 140404 140103 301 PROGRAM AWARDS 131896 131896 67535 25056 9599 32880 2023087 1534647 178683 309757 120161 56343 2427707 2571420 89758 55392 10353 14220 297573 285315 20312 12258 66036 55058 29781 31151 2764108 2795842 13936 19416 29565 2500 15473 10758 58974 32674 X 2705134 2763168 2705134 2763168 2764108 2795842 X 68641 -10607 X false true X true false X 1576049 1961820 1198612 1795296 2069616 8601393 1576049 1961820 1198612 1795296 2069616 8601393 8601393 7711 14255 10589 10923 9421 52899 354 354 8654646 679874 0.99380 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675380 199688 8467 883535 675199 181 675380 668909 6290 675199 602193 52547 14169 668909 545561 48176 8456 602193 1.00000 true false 297573 285315 12258 12258 FINANCE LEASE LIABILITY 10758 10758 X 2773611 -10607 502980 189510 681883 2091728 2091728 2715577 502980 189510 692490 2023087 2023087 SCHEDULE D, PAGE 3, PART X SONM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS A PUBLIC CHARITY. SONM REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF SONM'S ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. SONM'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED DECEMBER 31, 2018 AND THEREAFTER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT REVENUE 173,304 SOUVENIR SALES REVENUE 16,206 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 173,304 SOUVENIR SALES 16,206 TORCH RUN 290173 274365 15808 3647 11270 112385 GOLF TOURNAMENT 122206 93000 29206 2562 11800 5339 22260 1 23003 4500 18503 828 90 708 164 2251 435382 371865 63517 7037 11890 17317 164 136896 173304 -109787 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED EXTENSIVELY BY THE TREASURER AND THE EXECUTIVE DIRECTOR. A DRAFT IS THEN PROVIDED TO THE REMAINING BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE GOVERNANCE COMMITTEE PERIODICALLY REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND DETERMINES IF THEY CONFORM TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. A PERSON WITH A CONFLICT IS RESTRICTED FROM VOTING ON RELATED MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE SALARY AND BENEFITS OF ALL ORGANIZATION EMPLOYEES (INCLUDING THE EXECUTIVE DIRECTOR). FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OR DIRECTORS APPROVES THE SALARY AND BENEFITS OF ALL ORGANIZATION EMPLOYEES (INCLUDING THE EXECUTIVE DIRECTOR). FORM 990, PAGE 6, PART VI, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S WEB SITE. ALL OTHER INFORMATION REGARDING GOVERNANCE AND POLICY ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT REVENUE 173,304 SOUVENIR SALES REVENUE 16,206 SPECIAL EVENT EXPENSES -173,304 SOUVENIR SALES -16,206