2026-04-15T12:59:12-04:00 2025-12-31 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2025-01-01 850268084 SPECIAL OLYMPICS NEW MEXICO INC SPEC 5058560342 6600 PALOMAS NE SUITE 207 ALBUQUERQUE NM 87109 RANDY MASCORELLA EXECUTIVE DIRECTOR 5058560342 2026-04-14 true NICK LOFTIS P00546190 5052935009 2026-04-14 2025 2025-03-06 01:10:19Z RANDY MASCORELLA 6600 PALOMAS NE SUITE 207 ALBUQUERQUE NM 87109 3323249 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 21 6000 0 2877537 2614715 195496 179198 34653 53907 180100 151013 3287786 2998833 0 0 1188683 1109868 0 449634 1415921 1557901 2604604 2667769 683182 331064 3580150 3896780 164537 141461 3415613 3755319 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 1994587 179198 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 11 SPORTS AT THE AREA AND STATE LEVEL. SONM OFFERED UNIFIED SPORTS OPPORTUNITIES TO MORE THAN 1600 STUDENT ATHLETES AND UNIFIED PARTNERS THROUGHOUT NEW MEXICO. 1994587 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 true false false false false false false false false true 5 0 21 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 JESSE CANTERBURY BOARD MEMBER 1.00 X 0 0 0 ART MONTOYA BOARD MEMBER 1.00 X 0 0 0 ADAM TRUBOW BOARD MEMBER 1.00 X 0 0 0 RANDI BRESSLER 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 130129 0 17595 130129 17595 1 false false false 140283 90450 650000 1733982 32004 2614715 REGISTRATION FEES 713940 179198 179198 179198 53907 53907 415986 90450 270741 145245 59443 53675 5768 5768 2998833 184966 53907 147724 88634 22159 36931 806378 494389 104753 207236 24086 14734 3192 6160 58269 35849 7417 15003 73411 44906 9731 18774 36287 36287 37150 36104 357 689 110593 66827 11407 32359 45043 28933 8055 8055 30220 28675 1545 3724 2160 534 1030 29023 23860 3032 2131 PROGRAM FOOD AND LODGING 450720 445637 5083 OTHER PROGRAM EXPENSES 295456 241855 53601 EQUIPMENT AND UNIFORMS 174286 172459 598 1229 PROGRAM AWARDS 140883 139114 1769 204516 130451 10943 63122 2667769 1994587 223548 449634 33485 22824 2855837 3659229 573802 23853 10325 30837 340904 300256 1044 40648 51005 59647 54652 59742 3580150 3896780 56269 21842 106681 100745 1587 18874 164537 141461 X 3394024 3755319 21589 3415613 3755319 3580150 3896780 X 331064 8642 X false true X true false X 1795296 2069616 2387121 2877537 2614715 11744285 1795296 2069616 2387121 2877537 2614715 11744285 11744285 10923 9421 31674 34653 53907 140578 11884863 1921920 0.98820 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1527992 91056 47331 -24 1666355 1001725 493675 32610 -18 1527992 883535 88063 30127 1001725 675380 199688 8467 883535 675199 181 675380 1.00000 true false 340904 300256 40648 40648 FINANCE LEASE LIABILITY 18874 18874 X 4005283 8642 673392 324416 1006450 2998833 2998833 3665577 673392 324416 997808 2667769 2667769 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, 2022, AND THEREAFTER. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT REVENUE 270,741 SOUVENIR SALES 53,675 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 270,741 SOUVENIR SALES 53,675 TORCH RUN 339037 339037 5116 3194 186612 GOLF TOURNAMENT 118347 90450 27897 1149 12300 4469 37809 2 49052 49052 20092 506436 90450 415986 6265 12300 7663 244513 270741 145245 X 2305 32004 DONATED ASSET/FOOD false true false 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 270,741 SOUVENIR SALES 53,675 SPECIAL EVENT EXPENSES -270,741 SOUVENIR SALES -53,675