2026-04-16T11:21:42-05:00 2025-05-31 753148637 SCHLAUPITZ MADHAVAN PC 820 KIRTS BLVD SUITE 100 TROY MI 48084 990 2024-06-01 814663709 WERTZ WARRIORS WERT 5866492250 PO BOX 1132 MOUNT CLEMENS MI 48046 MICHAEL DAVIS TREASURER 5866492250 2026-04-15 1 1 DAVID M KUDLA P01546972 2486491600 2024 2025-03-06 01:10:19Z KENT GRATHWOHL PO BOX 1132 MOUNT CLEMENS MI 48046 847589 0 X WWW.WERTZWARRIORS.COM X 2015 MI THE ORGANIZATION OPERATES, RECEIVES, AND ADMINISTERS FUNDS SPECIFICALLY AND EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO RAISING AND CONTRIBUTING FUNDS FOR THE SPECIAL OLYMPICS OF MICHIGAN. BASED ON DONATION AND FUNDRAISING EFFORTS OF ITS MEMBERS, THE MEMBERS HAVE THE OPPORTUNITY TO PARTICIPATE IN AN ANNUAL 7-DAY, APPROXIMATELY 900-MILE SNOWMOBILE ENDURANCE RIDE ACROSS MICHIGAN THAT ALSO RAISES FUNDS AND PUBLIC AWARENESS FOR MICHIGAN SPECIAL OLYMPICS. 9 9 0 70 0 0 553647 677430 0 0 50438 99217 0 -141372 604085 635275 0 389465 0 0 0 0 0 0 13402 59164 38238 59164 427703 544921 207572 1295150 1500080 20534 46364 1274616 1453716 THE ORGANIZATION OPERATES, RECEIVES, AND ADMINISTERS FUNDS SPECIFICALLY AND EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO RAISING AND CONTRIBUTING FUNDS FOR THE SPECIAL OLYMPICS OF MICHIGAN. 0 0 391965 389465 WERTZ WARRIORS, THROUGH ITS WERTZ WARRIORS AND WATER WARRIORS MEMBERSHIP, SUPPORT THE MICHIGAN SPECIAL OLYMPICS THROUGH A VARIETY OF FUNDRAISING INITIATIVES. WE ENGAGE OUR MEMBERS TO COORDINATE EVENTS OR DONATION DRIVES, WHILE ALSO CULTIVATING CONTRIBUTIONS FROM INDIVIDUAL DONORS, CORPORATE SPONSORS, AND COMMUNITY PARTNERS. THESE COMBINED EFFORTS PROVIDE FINANCIAL SUPPORT, ENABLING THE ORGANIZATION TO FOCUS ON ITS MISSION TO SUPPORT MICHIGAN SPECIAL OLYMPICS. 391965 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 4 1 0 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X KENT GRATHWOHL 2487650766 PO BOX 1132 MOUNT CLEMENS MI 48046 X MICHAEL DAVIS TREASURER 5.00 X X 0 0 0 LARRY TOMENELLO VICE CHAIRMAN 0.00 X X 0 0 0 KENT GRATHWOHL PRESIDENT 0.00 X X 0 0 0 KEVIN RHEEDER SECRETARY 0.00 X X 0 0 0 RANDY KUCHENMEISTER DIRECTOR 0.00 X 0 0 0 JOE GUDOBBA DIRECTOR 0.00 X 0 0 0 AL MELFI DIRECTOR 0.00 X 0 0 0 JESSICA SCHALDENBRAND DIRECTOR 0.00 X 0 0 0 MICHAEL BOUTSIKARIS DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 616013 61417 677430 87191 87191 22832 10806 12026 12026 12026 60136 616013 201508 -141372 -141372 635275 0 0 -42155 389465 389465 13370 6685 6685 1250 1250 6717 6717 PENALTIES & INTEREST 9476 9476 OTHER ADMINISTRATIVE EX 2660 2660 DONATION 2500 2500 MEALS AND ENTERTAINMENT 1205 1205 1060 1060 427703 391965 22336 13402 218221 324636 3675 25000 1250 0 23750 1076929 1148019 1295150 1500080 20534 46364 20534 46364 X 1274616 1453716 1274616 1453716 1295150 1500080 207572 2619 -6820 -24271 0 X 1 X 0 0 0 X 100 1000 1000 553647 677430 1233177 263349 433127 477081 27160 60136 1260853 263449 434127 478081 580807 737566 2494030 0 0 0 2494030 40423 28 33 99217 139701 40423 28 33 99217 139701 303872 434155 478114 580807 836783 2633731 0.94700 1.00000 0.05300 X 25000 1250 23750 23750 X PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS EXEMPT FROM FEDERAL INCOME TAX. ALTHOUGH THE ORGANIZATION WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM CONTRIBUTORS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THERE WERE NO TEMPORARY TIMING DIFFERENCES AT MAY 31, 2025 AND AS SUCH NO DEFERRED TAXES HAVE BEEN RECORDED. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY ANY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTED TO INCOME TAXES, AND REFLECTS ANY CHANGES FOR SUCH, TO THE EXTENT THAT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSE. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT MAY 31, 2025, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FUN RUN 91120 72896 18224 0 0 0 0 0 16511 DINNER 66780 66780 0 0 0 0 0 53814 11 518249 476337 41912 0 82135 0 794 0 48254 676149 616013 60136 82135 794 118579 201508 -141372 1 SPECIAL OLYMPICS MICHIGAN INC CENTRAL MICHIGAN UNIVERSITY MOUNT PLEASANT MI 48859 381964643 501(C) 3 389465 0 MICHIGAN SPECIAL OLYMPICS CONTRIBUTION 1 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE 990 IS PROVIDED TO A MEMBER OF THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST OF SAME. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC