2025-05-13T20:35:05-04:00 2024-12-31 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2024-01-01 850268084 SPECIAL OLYMPICS NEW MEXICO INC SPEC 5058560342 6600 PALOMAS NE SUITE 207 ALBUQUERQUE NM 87109 RANDY MASCORELLA EXECUTIVE DIRECTOR 5058560342 2025-05-13 true true NICK LOFTIS P00546190 5052935009 2025-05-13 2024 2025-03-06 01:10:19Z RANDY MASCORELLA 6600 PALOMAS NE SUITE 207 ALBUQUERQUE NM 87109 3575955 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 20 3223 0 2387121 2877537 123154 195496 31674 34653 -149590 180100 2392359 3287786 0 0 1093239 1188683 0 462571 1345890 1415921 2439129 2604604 -46770 683182 2834006 3580150 110750 164537 2723256 3415613 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 1937728 195496 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 OFFERED UNIFIED SPORTS OPPORTUNITIES TO MORE THAN 1400 STUDENT ATHLETES AND UNIFIED PARTNERS THROUGHOUT NEW MEXICO. 1937728 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 20 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 127113 0 13137 127113 13137 1 false false false 116651 119163 866891 1774832 2877537 REGISTRATION FEES 713940 195496 195496 195496 34653 34653 413779 119163 242672 171107 54490 45497 8993 8993 3287786 204489 34653 140251 89799 15648 34804 869997 555525 97534 216938 26477 17398 2816 6263 74076 48675 7878 17523 77882 51176 8283 18423 32621 32621 45696 44731 299 666 89652 52806 10332 26514 49689 33579 8055 8055 43097 38670 816 3611 5607 3464 665 1478 25586 21266 2598 1722 PROGRAM FOOD AND LODGING 377719 350920 3909 22890 OTHER PROGRAM EXPENSES 252411 202880 49531 EQUIPMENT AND UNIFORMS 162392 153639 761 7992 PROGRAM AWARDS 151264 150291 973 180187 122909 12090 45188 2604604 1937728 204305 462571 66175 33485 2584032 2855837 75044 573802 9035 10325 297573 296529 6651 1044 61917 51005 31152 54652 2834006 3580150 23665 56269 80838 106681 6247 1587 110750 164537 X 2697015 3394024 26241 21589 2723256 3415613 2834006 3580150 X 683182 9175 X false true X true false X 1198612 1795296 2069616 2387121 2877537 10328182 1198612 1795296 2069616 2387121 2877537 10328182 10328182 10589 10923 9421 31674 34653 97260 10425442 1275173 0.99070 0.90530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1001725 493675 32610 -18 1527992 883535 88063 30127 1001725 675380 199688 8467 883535 675199 181 675380 668909 6290 675199 1.00000 true false 297573 296529 1044 1044 FINANCE LEASE LIABILITY 1587 1587 X 4309012 9175 723882 288169 1021226 3287786 3287786 3616655 723882 288169 1012051 2604604 2604604 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 242,672 SOUVENIR SALES 45,497 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 242,672 SOUVENIR SALES 45,497 TORCH RUN 360357 33263 327094 3905 16770 149927 GOLF TOURNAMENT 103108 84000 19108 600 12190 4641 32562 2 69477 1900 67577 3470 11615 1081 2565 3346 532942 119163 413779 7975 23805 22492 2565 185835 242672 171107 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 SALARY AND BENEFITS OF ALL ORGANIZATION EMPLOYEES (INCLUDING THE EXECUTIVE DIRECTOR) ARE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY AND BENEFITS OF ALL ORGANIZATION EMPLOYEES (INCLUDING THE EXECUTIVE DIRECTOR) ARE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS. 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 242,672 SOUVENIR SALES 45,497 SPECIAL EVENT EXPENSES -242,672 SOUVENIR SALES -45,497