Nonprofit · EIN 23-7162877
DELAWARE SPECIAL OLYMPICS INC
Tax-exempt · NEWARK, DE 19716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,982,280 | $2,489,853 | $492,427 | $4,689,592 | $86,008 | $4,603,584 |
| December 31, 2023 | 990 | $2,698,283 | $1,994,453 | $703,830 | $4,079,321 | $80,410 | $3,998,911 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,303,072
- of which government grants
- $180,985
- Program service revenue
- $0
- Investment income
- $217,598
- Net gain from sales of assets
- $62,485
- Net income from fundraising events
- $461,610
- Other revenue
- $461,610
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $177,872
- Other salaries and wages
- $921,055
- Salaries, compensation and benefits (total)
- $1,449,189
- Professional fundraising fees
- $0
- Occupancy
- $5,652
- Depreciation
- $30,804
- Program services (functional)
- $1,949,602
- Management and general (functional)
- $79,103
- Fundraising (functional)
- $461,148
Balance sheet and other
- Total assets, start of year
- $4,079,321
- Total assets, end of year
- $4,689,592
- Total liabilities, end of year
- $86,008
- Net assets, end of year
- $4,603,584
- Land, buildings and equipment
- $287,341
- Publicly traded securities
- $4,151,302
- Net assets without donor restrictions
- $4,378,584
- Net assets with donor restrictions
- $225,000
- Gross receipts
- $5,431,253
- Employees
- 17
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- DE
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 |
|---|---|---|---|
| DAVID HALLEY | PRESIDENT & CEO Officer | 40 | $177,872 |
| BARBARA SPENCE | DIRECTOR Trustee or director | 5 | $0 |
| KYLE DELANEY | DIRECTOR Trustee or director | 5 | $0 |
| STEVE CASON | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHRISTOPHER CROWELL | DIRECTOR Trustee or director | 5 | $0 |
| RUTH LAVELLE | VICE CHAIR & TREASURER Trustee or director, Officer | 5 | $0 |
| JENNIFER IRVIN | DIRECTOR Trustee or director | 5 | $0 |
| TOM MOORE | DIRECTOR Trustee or director | 5 | $0 |
| THOMAS GRIMM ESQ | DIRECTOR Trustee or director | 5 | $0 |
| GINO GRADKOWSKI | DIRECTOR Trustee or director | 5 | $0 |
| KATHERINE DICKINSON ESQ | DIRECTOR Trustee or director | 5 | $0 |
| ROB COUPE | DIRECTOR Trustee or director | 5 | $0 |
| CHRISTIE LONGO | CHAIR Trustee or director, Officer | 5 | $0 |
| MARY JONES GANT | DIRECTOR Trustee or director | 5 | $0 |
| GENE GIULIANI | DIRECTOR Trustee or director | 5 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE KEEFER | DIRECTOR Trustee or director | 5 | $0 |
| JOSE-LUIS RIERA | DIRECTOR Trustee or director | 5 | $0 |
| CHRIS TRUONO | DIRECTOR Trustee or director | 5 | $0 |
| MELISSA ZEBLEY | DIRECTOR Trustee or director | 5 | $0 |
| AMY ZOOK | DIRECTOR Trustee or director | 5 | $0 |
| MIKE SMITH | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HALLEY | PRESIDENT & CEO Officer | 40 | $162,269 |
| BARBARA SPENCE | DIRECTOR Trustee or director | 5 | $0 |
| MARY KATE CAMPBELL ESQ | DIRECTOR Trustee or director | 5 | $0 |
| STEVE CASON | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHRISTOPHER CROWELL | DIRECTOR Trustee or director | 5 | $0 |
| RUTH LAVELLE | VICE CHAIR & TREASURER Trustee or director, Officer | 5 | $0 |
| JOHN MILLER | DIRECTOR Trustee or director | 5 | $0 |
| TOM MOORE | DIRECTOR Trustee or director | 5 | $0 |
| THOMAS GRIMM ESQ | DIRECTOR Trustee or director | 5 | $0 |
| GINO GRADKOWSKI | DIRECTOR Trustee or director | 5 | $0 |
| KATHERINE DICKINSON ESQ | DIRECTOR Trustee or director | 5 | $0 |
| ROB COUPE | DIRECTOR Trustee or director | 5 | $0 |
| CHRISTIE LONGO | CHAIR Trustee or director, Officer | 5 | $0 |
| MARY JONES GANT | DIRECTOR Trustee or director | 5 | $0 |
| GENE GIULIANI | DIRECTOR Trustee or director | 5 | $0 |
| NATALIE KEEFER | DIRECTOR Trustee or director | 5 | $0 |
| JOSE-LUIS RIERA | DIRECTOR Trustee or director | 5 | $0 |
| CHRIS TRUONO | DIRECTOR Trustee or director | 5 | $0 |
| MELISSA ZEBLEY | DIRECTOR Trustee or director | 5 | $0 |
| AMY ZOOK | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 619 S COLLEGE AVE, NEWARK, DE 19716-2000
- Principal officer (990 for 2024)
- DAVID HALLEY, 619 S COLLEGE AVENUE, NEWRK, DE 19716
- Signed the 990
- DAVID HALLEY, PRESIDENT & CEO
- Phone
- (302) 831-3480
- Website
- WWW.SODE.ORG
- Return prepared by
- GUNNIP & COMPANY LLP
Mission
SPECIAL OLYMPICS PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN EIGHT YEARS OF AGE OR OLDER AND ADULTS WITH INTELLECTUAL DISABILITY (OR OTHER SIGNIFICNT LEARNING OR VOCATIONAL PROBLEMS), GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.
Program accomplishments
- SPONSOR OF VARIOUS ATHLETIC EVENTS FOR THE BENEFIT OF THE INTELLECTUALLY AND PHYSICALLY DISABLEDExpenses $1,949,602
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
- 23-7162877
- 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
- Assets (IRS master file)
- $4,689,592
- Income (IRS master file)
- $5,431,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,982,280 | $2,489,853 | $4,689,592 | XML |
| 990 | December 2023 | $2,698,283 | $1,994,453 | $4,079,321 | XML |
| 990 | December 2022 | $2,176,564 | $1,849,907 | $3,228,142 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-7162877).
Questions about DELAWARE SPECIAL OLYMPICS INC
- What is the EIN of DELAWARE SPECIAL OLYMPICS INC?
- The employer identification number (EIN) of DELAWARE SPECIAL OLYMPICS INC is 23-7162877.
- Is DELAWARE SPECIAL OLYMPICS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to DELAWARE SPECIAL OLYMPICS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE SPECIAL OLYMPICS 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 DELAWARE SPECIAL OLYMPICS 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 DELAWARE SPECIAL OLYMPICS 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 DELAWARE SPECIAL OLYMPICS INC?
- The 990 for the year ended December 31, 2024 names DAVID HALLEY.
- Who are the officers and directors of DELAWARE SPECIAL OLYMPICS INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $177,872 (DAVID HALLEY, PRESIDENT & CEO).
- How much revenue does DELAWARE SPECIAL OLYMPICS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,982,280, expenses of $2,489,853 and total assets of $4,689,592 at year end.
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