2024-05-21T13:49:22-04:00 2023-12-31 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2023-01-01 850268084 SPECIAL OLYMPICS NEW MEXICO INC SPEC 5058560342 6600 PALOMAS NE SUITE 207 ALBUQUERQUE NM 87109 RANDY MASCORELLA EXECUTIVE DIRECTOR 5058560342 2024-05-15 true RANDY MASCORELLA 999009999 false NICK LOFTIS P00546190 5052935009 2024-05-21 2023 2023-04-26 12:10:37Z RANDY MASCORELLA 6600 PALOMAS NE SUITE 207 ALBUQUERQUE NM 87109 2645069 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). 18 18 19 2668 0 2069616 2387121 115921 123154 9421 31674 -103230 -149590 2091728 2392359 0 0 974244 1093239 0 380825 1048843 1345890 2023087 2439129 68641 -46770 2795842 2834006 32674 110750 2763168 2723256 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 1870888 123154 TRAINING AND COMPETITION - THE SERVICES PROVIDED BY SPECIAL OLYMPICS NEW MEXICO (SONM) IS THAT OF OFFERING 3200 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO TRAIN AND COMPETE YEAR-ROUND IN 12 SPORTS AT THE AREA AND STATE LEVEL. SONM WAS ABLE TO OFFER UNIFIED SPORTS OPPORTUNITIES IN THE SCHOOLS TO OVER 600 STUDENTS THROUGHOUT NEW MEXICO. 1870888 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 7 0 true 19 true false false false false false true true false false false false false false false false X 18 18 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 VALERIA OLAVE SECRETARY 2.00 X 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 MARK WIGGINS BOARD MEMBER 1.00 X 0 0 0 KAREN PACE BOARD MEMBER 1.00 X 0 0 0 GREG TEMPLETON BOARD MEMBER 1.00 X 0 0 0 LANNEA CARTER BOARD MEMBER 1.00 X 0 0 0 ART MONTOYA BOARD MEMBER 1.00 X 0 0 0 MARK BALLARD 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 HUDSON BOARD MEMBER 1.00 X 0 0 0 SARA LIMON BOARD MEMBER 1.00 X 0 0 0 RANDY MASCORELLA EXECUTIVE DI 40.00 X 121738 0 16905 121738 16905 1 false false false 126893 211760 802652 1245816 2387121 REGISTRATION FEES 713940 123154 123154 123154 31674 31674 63186 211760 215789 -152603 39934 36921 3013 3013 2392359 126167 31674 138642 89243 15901 33498 785471 504733 90365 190373 21359 13919 2395 5045 77230 50329 8659 18242 70537 45967 7909 16661 31540 31540 42246 41298 305 643 69307 42724 6243 20340 138149 122339 7905 7905 19780 16699 3081 5607 3511 675 1421 20798 17321 2113 1364 PROGRAM FOOD AND LODGING 333184 329028 4156 PROGRAM AWARDS 238011 236503 1508 OTHER PROGRAM EXPENSES 188821 151982 36839 EQUIPMENT AND UNIFORMS 173500 173500 84947 31792 9250 43905 2439129 1870888 187416 380825 56343 66175 2571420 2584032 55392 75044 14220 9035 297573 290922 12258 6651 55058 61917 31151 31152 2795842 2834006 19416 23665 2500 80838 10758 6247 32674 110750 X 2763168 2697015 26241 2763168 2723256 2795842 2834006 X -46770 6858 X false true X true false X 1961820 1198612 1795296 2069616 2387121 9412465 1961820 1198612 1795296 2069616 2387121 9412465 821516 8590949 14255 10589 10923 9421 31674 76862 9489327 778528 0.90530 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 883535 88063 30127 1001725 675380 199688 8467 883535 675199 181 675380 668909 6290 675199 602193 52547 14169 668909 1.00000 true false 297573 290922 6651 6651 FINANCE LEASE LIABILITY 6247 6247 X 3359776 6858 707848 252711 967417 2392359 2392359 3399688 707848 252711 960559 2439129 2439129 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, 2020 AND THEREAFTER. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT REVENUE 215,790 SOUVENIR SALES REVENUE 36,921 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 215,790 SOUVENIR SALES 36,921 TORCH RUN 133004 115651 17353 4304 75 16083 139555 GOLF TOURNAMENT 123046 92109 30937 525 12036 5223 32909 1 18896 4000 14896 404 520 973 75 3107 274946 211760 63186 5233 12631 22279 75 175571 215789 -152603 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 215,790 SOUVENIR SALES REVENUE 36,921 SPECIAL EVENT EXPENSES -215,790 SOUVENIR SALES -36,921