2024-08-08T14:28:15-04:00 2023-12-31 010522395 SMITH & ASSOCIATES CPAS 500 US ROUTE 1 STE 102 YARMOUTH ME 040966817 990 2023-01-01 010355822 SPECIAL OLYMPICS MAINE INC SPEC 2078790489 525 MAIN STREET-D SOUTH PORTLAND ME 04106 IAN FRANK CEO 2078790489 2024-08-01 true true AMANDA SCHULTZ BROWN CPA P00692494 2078468881 2024-08-01 2023 2024-08-08 14:25:15Z IAN FRANK 525 MAIN STREET-D SOUTH PORTLAND ME 04106 12774388 false X WWW.SOMAINE.ORG X 1973 ME SPECIAL OLYMPICS MISSION IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. 24 24 12 3127 0 1754561 1751521 22615 74663 122775 285289 -12206 -58220 1887745 2053253 65852 51832 0 510204 645055 0 83899 520167 607001 1096223 1303888 791522 749365 9504850 10792436 178458 240109 9326392 10552327 X SPECIAL OLYMPICS MISSION IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. false false 938976 51832 49178 SPECIAL OLYMPICS MAINE CONDUCTS SEVERAL STATE LEVEL COMPETITIONS ANNUALLY IN 22 OLYMPIC-STYLE SPORTS. AMONG THESE ARE SUMMER AND WINTER GAMES, WHICH ARE 3-DAY, 2-NIGHT EVENTS HOSTING 1,500 AND 500 ATHLETES RESPECTIVELY - REGIONAL SOCCER AND BASKETBALL EVENTS (6 TOTAL), EQUESTRIAN, AQUATICS, BOCCE, MOTOR ACTIVITIES, GOLF, AND TENNIS COMPETITIONS IN VARIOUS LOCATIONS AROUND THE STATE. ON AN ANNUAL BASIS, OUR PROGRAM SERVES OVER 5,000 DIFFERENT ATHLETES. IN ADDITION, THERE ARE MORE THAN 70 COMPETITIVE EVENTS OFFERED AT THE LOCAL OR AREA LEVEL. OUR PROGRAM ALSO OFFERS A STATEWIDE COMPREHENSIVE "COACHES EDUCATION SYSTEM" TO TRAIN VOLUNTEER COACHES AND EVENT VOLUNTEERS, WHO IN TURN, TRAIN OUR ATHLETES IN THE MANY SPORTS WE OFFER. 25923 25485 SPECIAL OLYMPICS OWNS AND OPERATES A 5-ACRE FACILITY CALLED "CAMP TALL PINES" - USED PRIMARILY AS A FACILITY FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES TO ENJOY A TRADITIONAL CAMP EXPERIENCE. CAMP TALL PINES HAS A "FORMAL" SUMMER CAMP SEASON - JUNE, JULY, AND AUGUST, AND REMAINS OPEN AND AVAILABLE THE REST OF THE YEAR, TO ANY GROUP, SCHOOL SETTING, FAMILY, WORKPLACE, ETC. WHO SERVES CITIZENS OF MAINE WITH INTELLECTUAL DISABILITIES. THE UP-KEEP, IMPROVEMENTS, STAFFING, AND MAINTENANCE OF THIS FACILITY ARE ALSO THE RESPONSIBILITY OF OUR PROGRAM. THE 2022 SEASON WAS HELD WITH CAPACITY LIMITS FOR SAFETY DUE TO COVID-19. 964899 true true false false false false false false false false true false false false true false true false false false false false false false true true false true false true false false false false false false false false true false false false false false false false false true 6 1 true 12 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false true false true true false true true true true false false X IAN FRANK 2078790489 525 MAIN STREET-D SOUTH PORTLAND ME 04106 PHILIP GEELHOED CEO 40.00 X 144480 0 7177 JUSTIN BELIVEAU MEMBER 1.00 X 0 0 0 DIANE BOAS MEMBER 1.00 X 0 0 0 MICHAEL BURNHAM MEMBER 1.00 X 0 0 0 BRANDON MAZER ESQ VICE CHAIR 1.00 X X 0 0 0 MIKE FELDMAN CHAIR 1.00 X X 0 0 0 RON GASTIA MEMBER 1.00 X 0 0 0 SCOTT GREGORY MEMBER 1.00 X 0 0 0 DUANE HALL MEMBER 1.00 X 0 0 0 KRISTIN HODGKINS MEMBER 1.00 X 0 0 0 T MELISSA HUE MEMBER 1.00 X 0 0 0 CRAIG JOHNSON MEMBER 1.00 X 0 0 0 KAREN LESSARD MEMBER 1.00 X 0 0 0 DELLA LIPPINCOTT MEMBER 1.00 X 0 0 0 CAITLIN LOVEITT SECRETARY 1.00 X X 0 0 0 MEREDITH MADDEN MEMBER 1.00 X 0 0 0 DENISE NOWINSKI MEMBER 1.00 X 0 0 0 BRIAN O'MALLEY MEMBER 1.00 X 0 0 0 JANE OLIVER-GRAVEL MEMBER 1.00 X 0 0 0 RENE OUELLETTE TREASURER 1.00 X X 0 0 0 STEVE RAY MEMBER 1.00 X 0 0 0 MARK RODRIGUE MEMBER 1.00 X 0 0 0 SUSAN SCACCHI MEMBER 1.00 X 0 0 0 ROBERT SCHATZ PAST CHAIR 1.00 X X 0 0 0 ROBIN THURSTON MEMBER 1.00 X 0 0 0 144480 7177 1 false true false 739246 1012275 49830 1751521 SUMMER/WINTER GAMES 711210 47847 47847 CAMP TALL PINES 713990 25485 25485 TRAINING 711210 1331 1331 74663 216388 216388 10651269 10582368 68901 68901 68901 739246 101381 -101381 -85786 54296 22026 32270 32270 26251 15360 10891 10891 2053253 143564 173763 51832 51832 151657 60663 60663 30331 381615 325827 40461 15327 8185 5593 2290 302 64280 49609 9713 4958 39318 28670 7343 3305 24995 24995 66470 21840 39372 5258 19225 17599 966 660 80785 74771 5556 458 58990 50143 8847 30745 23071 107 7567 6065 5005 365 695 16493 11300 3462 1731 26472 8863 16922 687 FACILITIES AND FOOD 182278 174614 3609 4055 EQUIPMENT EXPENSE 31526 22805 8562 159 MEDALS AND AWARDS 25433 23550 1883 ASSESSMENTS 18737 18737 18787 9144 3120 6523 1303888 964899 255090 83899 X 1853710 1454670 178778 121851 12958 18050 5266 4363 705277 375375 347210 329902 6885516 8669595 221412 194005 9504850 10792436 60388 81728 63049 118070 95332 178458 240109 X 9326392 10552327 9326392 10552327 9504850 10792436 X 749365 477385 -815 X false true X true false X 1561304 1228345 1280423 1754561 1751521 7576154 1561304 1228345 1280423 1754561 1751521 7576154 73863 7502291 91513 126706 156217 142407 216388 733231 86955 57684 47719 61115 80547 334020 8643405 309574 0.86800 0.88250 X PART II, LINE 10 SALE OF MERCHANDISE 101,219 SPECIAL FUNDRAISING EVENTS 232,801 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 115000 399174 208563 190611 191103 166812 24291 329902 OPERATING LEASE LIABILITY 95332 95332 3466276 477385 809421 1286806 2179470 -126217 -126217 2053253 2240341 809421 127032 936453 1303888 1303888 SCHEDULE D, PAGE 4, PART XI, LINE 4B RAFFLE PRIZE -22,026 COST OF GOODS SOLD -15,360 DIRECT FUNDRAISE EVENT COSTS -101,381 ITEMS GIVEN FOR FUNDRAISING 12,550 SCHEDULE D, PAGE 4, PART XII, LINE 2D RAFFLE PRIZE 22,026 COST OF GOODS SOLD 15,360 DIRECT FUNDRAISE EVENT COST 88,831 DEPRECIATION BOOK/TAX 815 TORCH RUN EVENT 288794 288794 21638 994 30717 LOBSTER DIP 269876 269876 19 25618 1 42300 42300 14012 59 1524 600970 600970 35650 1072 57859 94581 -94581 false false 54296 22026 true 0.99000 54296 22026 22026 32270 ME true false true false 0.01000 0.99000 CAROL JONES 525 MAIN STREET SUITE D SOUTH PORTLAND ME 04106 false PHILIP GEELHOED OVERSIGHT AS DIRECTOR OF ORGANIZATION X false true KENNEBEC VALLEY YMCA 31 UNION STREET AUGUSTA ME 04330 010211811 3 10000 UNIFIED SCHOOLS 19 X false false false false false false false false false PHILIP GEELHOED CEO 144480 7177 151657 X 1 27130 MARKET VALUE X 3 1150 ESTIMATED FAIR VALUE X RAFFLE ITEMS 3 11800 ESTIMATED FAIR VALUE X SUPPLIES 4 9750 ESTIAMTED FAIR VALUE false false false FORM 990 - ORGANIZATION'S MISSION SPECIAL OLYMPICS MISSION IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. FORM 990, PAGE 1, PART I, LINE 6 IN-KIND CONTRIBUTIONS RECORDED IN THE AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH GAAP FOR NOT-FOR-PROFIT ORGANIZATIONS CONSIST OF MEDICAL SERVICES, AND USE OF FACILITIES, AND LODGING. THE TOTAL OF SUCH CONTRIBUTIONS AMOUNTED TO 796,871 AND ALL, EXCEPT 16,285, WAS ALLOCATED TO PROGRAM SERVICE EXPENSE. PER IRS REGULATIONS THESE AMOUNTS HAVE NOT BEEN REPORTED ON THE ORGANIZATIONS FORM 990. FORM 990, PAGE 6, PART VI, LINE 10B AREA ACCREDITATION IS REVIEWED AND APPROVED BY SPECIAL OLYMPICS MAINE BOARD OF DIRECTORS. EACH AREA IS REQUIRED TO MAINTAIN A COMMITTEE MADE UP OF THE FOLLOWING MEMBERS: AREA/COUNTY COORDINATOR, TREASURER, FUNDRAISING CHAIRPERSON, PUBLIC EDUCATION CHAIRPERSON, VOLUNTEER CHAIRPERSON, TRAINING COORDINATOR, GAMES CHAIRPERSON. AREA COMMITTEES ARE RESPONSIBLE FOR REPORTING FINANCIAL INFORMATION MONTHLY TO THE STATE OFFICE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH REPORTS TO THE BOARD ANY CONCERNS OR FINDINGS NOTED DURING THE REVIEW PROCESS. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED IN THE POLICY SHALL BE DISCLOSED ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DOES AN ANNUAL EVALUATION OF THE CEO; SALARY IS BASED ON THE OUTCOME OF THE EVALUATION AND NATIONAL SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF SPECIAL OLYMPICS MAINE ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RAFFLE PRIZE 22,026 COST OF GOODS SOLD 15,360 DIRECT FUNDRAISE EVENT COSTS 101,381 ITEMS GIVEN FOR FUNDRAISING -12,550 RAFFLE PRIZE -22,026 COST OF GOODS SOLD -15,360 DIRECT FUNDRAISE EVENT COST -88,831 DEPRECIATION BOOK/TAX -815 TOTAL -815