SPECIAL OLYMPICS NEW MEXICO INC

Address
6600 PALOMAS NE SUITE 207
ALBUQUERQUE, NM 87109
Contact
Website: http://www.sonm.org
Phone: +1 (505) 856-0342
Nonprofit
NTEE: N72 - Special Olympics
EIN: 85-0268084

Mission

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).
 201720162015
Basic features of the organization
Year of formation1977
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area0200
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$119,208.00$117,930.00$115,591.00
Sum of reportable (W2/1099) compensation$102,975.00$102,975.00$101,712.00
Number of employees201917
Number of people compensated >$100k111
Number of volunteers624062406000
Personnel
Amundson, Craig
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCRAIG AMUNDSONCRAIG AMUNDSONCRAIG AMUNDSON
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Bolag-Cowder, Consuelo
Title  BOARD MEMBER
Name of key/compensated person  CONSUELO BOLAG-COWDER
Average hours per week working for org  4.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Bolagh-Cowder, Consuelo
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCONSUELO BOLAGH-COWDERCONSUELO BOLAGH-COWDER 
Average hours per week working for org4.004.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Bolic, Walter
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person WALTER BOLICWALTER BOLIC
Average hours per week working for org 4.004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Danoff, Ryan
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personRYAN DANOFFRYAN DANOFFRYAN DANOFF
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Eichorn, Jack
TitleCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personJACK EICHORNJACK EICHORNJACK EICHORN
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ellis, Warren
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personWARREN ELLISWARREN ELLISWARREN ELLIS
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Garcia, Ryan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personRYAN GARCIARYAN GARCIARYAN GARCIA
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Geier, Mike
TitleBOARD MEMBER  
Name of key/compensated personMIKE GEIER  
Average hours per week working for org4.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Girand, Dub
Title2ND VICE CHABOARD MEMBERBOARD MEMBER
Name of key/compensated personDUB GIRANDDUB GIRANDDUB GIRAND
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Harnick, David
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person DAVID HARNICKDAVID HARNICK
Average hours per week working for org 4.004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Hudson, Karen
Title1ST VICE CHAV. CHAIRMANV. CHAIRMAN
Name of key/compensated personKAREN HUDSONKAREN HUDSONKAREN HUDSON
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hutchins, Brad
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBRAD HUTCHINSBRAD HUTCHINSBRAD HUTCHINS
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mascorella, Randy
TitleEXEC DIRECTOEXEC DIRECTOEXEC DIRECTO
Name of key/compensated personRANDY MASCORELLARANDY MASCORELLARANDY MASCORELLA
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$102,975.00$102,975.00$101,712.00
Other comp, non-reportable, from org and related orgs$16,232.00$14,954.00$13,878.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McMahon, Sarah
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personSARAH MCMAHONSARAH MCMAHON 
Average hours per week working for org4.004.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Padilla, Tom
TitlePAST-CHAIRMAPAST-CHAIRMAPAST-CHAIRMA
Name of key/compensated personTOM PADILLATOM PADILLATOM PADILLA
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Pino, Steve
TitleTREASURERTREASURERTREASURER
Name of key/compensated personSTEVE PINOSTEVE PINOSTEVE PINO
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ramirez, Jeff
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJEFF RAMIREZJEFF RAMIREZJEFF RAMIREZ
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Scanlon, Bob
TitleBOARD MEMBERV. CHAIRMANV. CHAIRMAN
Name of key/compensated personBOB SCANLONBOB SCANLONBOB SCANLON
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Stuart, Trish
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTRISH STUARTTRISH STUARTTRISH STUART
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tingstrom, Cathy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCATHY TINGSTROMCATHY TINGSTROMCATHY TINGSTROM
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wiggins, Mark
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARK WIGGINSMARK WIGGINSMARK WIGGINS
Average hours per week working for org4.004.004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wilkins, Darren
Title  BOARD MEMBER
Name of key/compensated person  DARREN WILKINS
Average hours per week working for org  4.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesSPECIAL 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).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).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).
Program expenses (total)$1,221,930.00$1,269,555.00$1,318,306.00
Programs, including revenue & expenses
GAMES: THE SERVICES PROVIDED BY SPECIAL OLYMPICS NEW MEXICO(SONM) IS THAT OF OFFERING 2,224 CHILDREN AND ADULTS CHALLENGED WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO TRAIN AND COMPETE YEAR ROUND IN 13 DIFFERENT SPORTS. AT THE AREA & STATE LEVEL, ATHLETES STATEWIDE WERE GIVEN OVER 56 COMPETITION OPPORTUNITIES IN 2017. SPECIAL OLYMPICS NEW MEXICO OFFERS ITS ATHLETES AND COACHES 6 STATE COMPETITIONS AND 2 REGIONAL BOWLING COMPETITIONS. THE ATHELETES ARE COACHED BY VOLUNTEERS WHO ARE TRAINED AND CERTIFIED THROUGH A SPECIAL OLYMPICS NEW MEXICO COACHES EDUCATION PROCESS. SONM CURRENTLY HAS 1,006 CERTIFIED COACHES.
Program expenses$610,964.00$634,777.00$659,153.00
Program revenue$123,172.00$128,850.00$232,174.00
Program descriptionGAMES: THE SERVICES PROVIDED BY SPECIAL OLYMPICS NEW MEXICO(SONM) IS THAT OF OFFERING 2,224 CHILDREN AND ADULTS CHALLENGED WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO TRAIN AND COMPETE YEAR ROUND IN 13 DIFFERENT SPORTS. AT THE AREA & STATE LEVEL, ATHLETES STATEWIDE WERE GIVEN OVER 56 COMPETITION OPPORTUNITIES IN 2017. SPECIAL OLYMPICS NEW MEXICO OFFERS ITS ATHLETES AND COACHES 6 STATE COMPETITIONS AND 2 REGIONAL BOWLING COMPETITIONS. THE ATHELETES ARE COACHED BY VOLUNTEERS WHO ARE TRAINED AND CERTIFIED THROUGH A SPECIAL OLYMPICS NEW MEXICO COACHES EDUCATION PROCESS. SONM CURRENTLY HAS 1,006 CERTIFIED COACHES.GAMES: THE SERVICES PROVIDED BY SPECIAL OLYMPICS NEW MEXICO(SONM) IS THAT OF OFFERING 2,224 CHILDREN AND ADULTS CHALLENGED WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO TRAIN AND COMPETE YEAR ROUND IN 13 DIFFERENT SPORTS. AT THE AREA & STATE LEVEL, ATHLETES STATEWIDE WERE GIVEN OVER 60 COMPETITION OPPORTUNITIES IN 2016. SPECIAL OLYMPICS NEW MEXICO OFFERS ITS ATHLETES AND COACHES 7 STATE COMPETITIONS AND 2 REGIONAL BOWLING COMPETITIONS. THE ATHELETES ARE COACHED BY VOLUNTEERS WHO ARE TRAINED AND CERTIFIED THROUGH A SPECIAL OLYMPICS NEW MEXICO COACHES EDUCATION PROCESS. SONM CURRENTLY HAS 1,006 CERTIFIED COACHES.GAMES: THE SERVICES PROVIDED BY SPECIAL OLYMPICS NEW MEXICO(SONM) IS THAT OF OFFERING 2,224 CHILDREN AND ADULTS CHALLENGED WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO TRAIN AND COMPETE YEAR ROUND IN 13 DIFFERENT SPORTS. AT THE AREA & STATE LEVEL, ATHLETES STATEWIDE WERE GIVEN OVER 60 COMPETITION OPPORTUNITIES IN 2015. SPECIAL OLYMPICS NEW MEXICO OFFERS ITS ATHLETES AND COACHES 6 STATE COMPETITIONS AND 2 REGIONAL BOWLING COMPETITIONS. THE ATHELETES ARE COACHED BY VOLUNTEERS WHO ARE TRAINED AND CERTIFIED THROUGH A SPECIAL OLYMPICS NEW MEXICO COACHES EDUCATION PROCESS. SONM CURRENTLY HAS 905 CERTIFIED COACHES.
HEALTHY ATHLETES INITIATIVE WAS DEVELOPED TO IMPROVE EACH ATHLETE'S ABILITY TO TRAIN AND COMPETE. ATHLETES ARE SCREENED BY VOLUNTEER HEALTH PROFESSIONALS AT 2 STATE COMPETITIONS. HEALTHY ATHLETES CONSIST OF FOUR DISCIPLINES - SPECIAL SMILES, OPENING EYES, FUNFITNESS, AND FIT FEET. 980 ATHLETES WERE SCREENED IN 2017.
Program expenses$305,483.00$317,389.00$395,492.00
Program descriptionHEALTHY ATHLETES INITIATIVE WAS DEVELOPED TO IMPROVE EACH ATHLETE'S ABILITY TO TRAIN AND COMPETE. ATHLETES ARE SCREENED BY VOLUNTEER HEALTH PROFESSIONALS AT 2 STATE COMPETITIONS. HEALTHY ATHLETES CONSIST OF FOUR DISCIPLINES - SPECIAL SMILES, OPENING EYES, FUNFITNESS, AND FIT FEET. 980 ATHLETES WERE SCREENED IN 2017.HEALTHY ATHLETES INITIATIVE WAS DEVELOPED TO IMPROVE EACH ATHLETE'S ABILITY TO TRAIN AND COMPETE. ATHLETES ARE SCREENED BY VOLUNTEER HEALTH PROFESSIONALS AT 2 STATE COMPETITIONS. HEALTHY ATHLETES CONSIST OF FOUR DISCIPLINES - SPECIAL SMILES, OPENING EYES, FUNFITNESS, AND FIT FEET. 980 ATHLETES WERE SCREENED IN 2016.HEALTHY ATHLETES INITIATIVE WAS DEVELOPED TO IMPROVE EACH ATHLETE'S ABILITY TO TRAIN AND COMPETE. ATHLETES ARE SCREENED BY VOLUNTEER HEALTH PROFESSIONALS AT 2 STATE COMPETITIONS. HEALTHY ATHLETES CONSIST OF FOUR DISCIPLINES - SPECIAL SMILES, OPENING EYES, FUNFITNESS, AND FIT FEET. 865 ATHLETES WERE SCREENED IN 2015.
PUBLIC EDUCATION PUBLICATIONS AND MATERIALS DISTRIBUTED TO CONSTITUENTS, VOLUNTEERS, COACHES, AND PARENTS THROUGHOUT NEW MEXICO. GLOBAL MESSENGER PROGRAM OFFERS ATHLETES PUBLIC SPEAKING TRAINING, SO THEY ARE ABLE TO SHARE THEIR OWN SPECIAL OLYMPICS EXPERIENCES WITH AUDIENCES STATEWIDE.
Program expenses$305,483.00$317,389.00$263,661.00
Program descriptionPUBLIC EDUCATION PUBLICATIONS AND MATERIALS DISTRIBUTED TO CONSTITUENTS, VOLUNTEERS, COACHES, AND PARENTS THROUGHOUT NEW MEXICO. GLOBAL MESSENGER PROGRAM OFFERS ATHLETES PUBLIC SPEAKING TRAINING, SO THEY ARE ABLE TO SHARE THEIR OWN SPECIAL OLYMPICS EXPERIENCES WITH AUDIENCES STATEWIDE.PUBLIC EDUCATION PUBLICATIONS AND MATERIALS DISTRIBUTED TO CONSTITUENTS, VOLUNTEERS, COACHES, AND PARENTS THROUGHOUT NEW MEXICO. GLOBAL MESSENGER PROGRAM OFFERS ATHLETES PUBLIC SPEAKING TRAINING, SO THEY ARE ABLE TO SHARE THEIR OWN SPECIAL OLYMPICS EXPERIENCES WITH AUDIENCES STATEWIDE.PUBLIC EDUCATION PUBLICATIONS AND MATERIALS DISTRIBUTED TO CONSTITUENTS, VOLUNTEERS, COACHES, AND PARENTS THROUGHOUT NEW MEXICO. GLOBAL MESSENGER PROGRAM OFFERS ATHLETES PUBLIC SPEAKING TRAINING, SO THEY ARE ABLE TO SHARE THEIR OWN SPECIAL OLYMPICS EXPERIENCES WITH AUDIENCES STATEWIDE.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,782,183.00$1,860,683.00$1,895,255.00
Program services (total functional expenses)$1,221,930.00$1,269,555.00$1,318,306.00
Management & general (total functional expenses)$151,921.00$170,462.00$170,765.00
Fundraising (total functional expenses)$408,332.00$420,666.00$406,184.00
Revenue
Total revenue$2,201,119.00$1,914,848.00$2,028,742.00
Program service revenue (total)$123,172.00$128,850.00$114,564.00
Revenue from contributions (total)$1,826,803.00$1,628,226.00$1,677,881.00
Revenue from noncash contributions$290,141.00$125,332.00$150,413.00
Investment income$14,008.00$7,772.00$5,588.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$237,136.00$150,000.00$230,709.00
Total revenue from grants, etc., current yr$1,826,803.00$1,628,226.00$1,677,881.00
Gross receipts$2,246,269.00$1,967,946.00$2,086,339.00
Sources of contributions
Revenue from federated campaigns$40,232.00$60,620.00$56,354.00
Revenue from fundraising events$179,917.00$150,058.00$143,858.00
Revenue from gov't grants $265,500.00$295,000.00
Revenue from all other contributions$1,606,654.00$1,152,048.00$1,182,669.00
Other types of revenue
Miscellaneous revenue (total)$1,658.00$7,709.00$5,902.00
Net revenue from gaming (total)$4,218.00$5,096.00$5,085.00
Income from dividends, interest, and similar investments$14,008.00$7,772.00$4,545.00
Net rental income  $0.00
Net income from fundraising events$228,017.00$127,038.00$208,053.00
Net inventory sales (total)$3,243.00$10,157.00$11,669.00
Fees for services
Fundraising service fees (total)$13,350.00$16,274.00$21,142.00
Accounting service fees (total)$14,097.00$13,291.00$13,373.00
Assets and liabilities
Total assets$1,796,015.00$1,342,751.00$1,250,517.00
Total assets, beginning of year$1,342,751.00$1,250,517.00$1,116,442.00
Total liabilities$103,725.00$77,077.00$44,952.00
Total liabilities, beginning of year$77,077.00$44,952.00$40,820.00
Permanently restricted net assets, end of yr$42,650.00$42,650.00$42,650.00
Net assets$1,692,290.00$1,265,674.00$1,205,565.00
Net assets, beginning of year$1,265,674.00$1,205,565.00$1,075,622.00
Investments: publicly traded securities$150,077.00$138,901.00$74,895.00
Inventories for sale or use$1,932.00$1,932.00$2,051.00
Other financial variables
Revenue less expenses$418,936.00$54,165.00$133,487.00
Savings & temp cash investment$1,527,333.00$1,121,633.00$1,096,991.00
Accounts receivable, net$93,888.00$44,825.00$41,315.00
Prepaid expenses & deferred charges$7,536.00$14,337.00$8,268.00
Accounts payable & accrued expenses$40,790.00$18,374.00$19,964.00
Deferred revenue$50,500.00$42,500.00$5,000.00
Secured mortgages and notes payable$12,435.00$16,203.00$19,988.00
Total net assets or fund balances$1,692,290.00$1,265,674.00$1,205,565.00
Depreciation, depletion, amortization$5,874.00$5,874.00$7,084.00
Governance and accountability
Number of voting members181919
Number of independent voting members181919
Financial sheets auditedTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Has local chaptersTrueTrueTrue
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Business transaction with entity owner  True
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-202017-10-022016-09-27
IRS schema version2017v2.32016v3.02015v2.1
Filing identifier201831929349300968201701359349312190201641339349301879
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