Nonprofit · EIN 23-7185185
SPECIAL OLYMPICS IDAHO INC
Tax-exempt · NEW PLYMOUTH, ID 83655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,858,193 | $1,806,204 | $51,989 | $3,211,227 | $114,253 | $3,096,974 |
| December 31, 2023 | 990 | $1,336,512 | $1,382,051 | -$45,539 | $3,251,685 | $206,700 | $3,044,985 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,567,259
- Program service revenue
- $0
- Investment income
- $107,568
- Net income from fundraising events
- $183,366
- Other revenue
- $183,366
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $151,066
- Other salaries and wages
- $677,313
- Salaries, compensation and benefits (total)
- $1,009,745
- Professional fundraising fees
- $0
- Occupancy
- $20,525
- Depreciation
- $58,521
- Program services (functional)
- $1,428,785
- Management and general (functional)
- $314,741
- Fundraising (functional)
- $62,678
Balance sheet and other
- Total assets, start of year
- $3,251,685
- Total assets, end of year
- $3,211,227
- Total liabilities, end of year
- $114,253
- Net assets, end of year
- $3,096,974
- Land, buildings and equipment
- $17,120
- Net assets without donor restrictions
- $2,912,097
- Net assets with donor restrictions
- $184,877
- Gross receipts
- $1,923,325
- Employees
- 14
- Volunteers
- 2,000
- Year formed
- 1972
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTI KRAFT | CEO Officer | 40 | $126,823 | $24,243 |
| BEN EARWICKER | FINANCE CHAI Trustee or director, Officer | – | $0 | $0 |
| KARYN FELIX | MEMBER Trustee or director | – | $0 | $0 |
| EMILY FULLER | MEMBER Trustee or director | – | $0 | $0 |
| JEFF GABICA | MEMBER Trustee or director | – | $0 | $0 |
| NANCY GREENE | MEMBER Trustee or director | – | $0 | $0 |
| DAVID MCKINZIE III | MEMBER Trustee or director | – | $0 | $0 |
| JESSIE KEARSELY | MEMBER Trustee or director | – | $0 | $0 |
| CAMERON KINZER | MEMBER Trustee or director | – | $0 | $0 |
| ADAM MATTHEWS | MEMBER Trustee or director | – | $0 | $0 |
| MICHAEL MESSIER | MEMBER Trustee or director | – | $0 | $0 |
| CORINNA PROVANT-ROBISHAW | MEMBER Trustee or director | – | $0 | $0 |
| DAVID ROBERTS | MEMBER Trustee or director | – | $0 | $0 |
| KATIE SCHIMMELPFENNIG | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| JANESSA THOMAS | SECRETARY Trustee or director, Officer | – | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTI KRAFT | CEO Officer | 40 | $120,935 | $22,174 |
| NAFESS ALAM | MEMBER Trustee or director | – | $0 | $0 |
| BRETT ARCHER | MEMBER Trustee or director | – | $0 | $0 |
| BEN EARWICKER | FINANCE CHAI Trustee or director, Officer | – | $0 | $0 |
| KARYN FELIX | MEMBER Trustee or director | – | $0 | $0 |
| EMILY FULLER | MEMBER Trustee or director | – | $0 | $0 |
| DAVID MCKINZIE III | MEMBER Trustee or director | – | $0 | $0 |
| JESSIE KEARSELY | MEMBER Trustee or director | – | $0 | $0 |
| CAMERON KINZER | MEMBER Trustee or director | – | $0 | $0 |
| ADAM MATTHEWS | MEMBER Trustee or director | – | $0 | $0 |
| MICHAEL MESSIER | MEMBER Trustee or director | – | $0 | $0 |
| CORINNA PROVANT-ROBISHAW | MEMBER Trustee or director | – | $0 | $0 |
| KATIE SCHIMMELPFENNIG | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| JANESSA THOMAS | SECRETARY Trustee or director, Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 541, NEW PLYMOUTH, ID 83655-0541
- Principal officer (990 for 2024)
- KRISTI KRAFT, PO BOX 541, NEW PLYMOUTH, ID 83655
- Signed the 990
- KRISTI KRAFT, CEO
- Phone
- (208) 323-0482
- Website
- WWW.IDSO.ORG
- Return prepared by
- WADSWORTH REESE PLLC
Mission
ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM.
Program accomplishments
- PROVIDED ATHLETIC TRAINING AND COMPETITION TO DEVELOPMENTALLY DISABLED PERSONS. APPROXIMATELY 2,500 DISABLED INDIVIDUALS PARTICIPATED DURING THE CALENDAR YEAR.Expenses $1,428,785
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7185185
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N72Z)
- Assets (IRS master file)
- $3,211,227
- Income (IRS master file)
- $1,923,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,858,193 | $1,806,204 | $3,211,227 | XML |
| 990 | December 2023 | $1,336,512 | $1,382,051 | $3,251,685 | XML |
| 990 | December 2022 | $1,056,221 | $927,264 | $3,262,763 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7185185).
Questions about SPECIAL OLYMPICS IDAHO INC
- What is the EIN of SPECIAL OLYMPICS IDAHO INC?
- The employer identification number (EIN) of SPECIAL OLYMPICS IDAHO INC is 23-7185185.
- Is SPECIAL OLYMPICS IDAHO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to SPECIAL OLYMPICS IDAHO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL OLYMPICS IDAHO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPECIAL OLYMPICS IDAHO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECIAL OLYMPICS IDAHO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SPECIAL OLYMPICS IDAHO INC?
- The 990 for the year ended December 31, 2024 names KRISTI KRAFT.
- Who are the officers and directors of SPECIAL OLYMPICS IDAHO INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $126,823 (KRISTI KRAFT, CEO).
- How much revenue does SPECIAL OLYMPICS IDAHO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,858,193, expenses of $1,806,204 and total assets of $3,211,227 at year end.
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