Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-1526586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$173,258
No earlier filing loaded for comparison.
Net Assets
$168,435
No earlier filing loaded for comparison.
Liabilities
$4,823
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$381,482
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To empower and support children with cancer, young adult survivors, and their families through recreational and social programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17277 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4823 |
| IRS990/AccountsReceivable/BOY | 0 | 4000 |
| IRS990/AccountsReceivable/EOY | 0 | 5110 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WEEKLONG THERAPUTIC SUMMER CAMP FOR CHILDREN WITH CANCER AND OTHER LIFE THREATENING ILLNESSES PROVIDED FOR THE ENTIRE FAMILY UNIT. ACTIVITIES INCLUDE HIKING, BOATING, MINIATURE GOLF, RODEO, BIKING AND FISHING FOR 200 PEOPLE. ALL LODGING, MEALS AND ACTIVITIES ARE PROVIDED AT NO COST TO THE PARTICIPANTS. |
| IRS990/Activity2/Expense | 0 | 32625 |
| IRS990/Activity3/Description | 0 | FREQUENT EVENTS AND REUNIONS HELD MONTHLY YEAR ROUND. PROVIDES THERAPUTIC SUPPORT NETWORKING TO ENABLE FAMILIES AND VOLUNTEER MEDICAL PERSONNEL TO INTERACT. |
| IRS990/Activity3/Expense | 0 | 142175 |
| IRS990/ActivityOrMissionDescription | 0 | Provide activities and support for children with cancer and other life threatening diseases. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1308 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASPEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81612 |
| IRS990/AllOtherContributions | 0 | 435592 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4813 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31430 |
| IRS990/AllOtherExpenses/Total | 0 | 36243 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 26192 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9930 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2952 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50715 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53667 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 435592 |
| IRS990/ContributionsGrantsPriorYear | 0 | 389362 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4904 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4905 |
| IRS990/DepreciationDepletion/Total | 0 | 9809 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WINTER GAMES-A WEEK LONG SKI AND OUTDOOR RECREATION CAMP FOR CHILD CANCER PATIENTS. GROUP TOTALS APPROX. 150 PEOPLE COMPRISED OF CHILDREN, NURSES, DOCTORS & VOLUNTEERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 175334 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4570 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4570 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 4000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM KRITZIK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID MCDOUGAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR LARRY MCCLEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HAL O'LEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEAN MCBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY GINGERY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBEKAH WHITFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTY ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WENDY FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN LASALLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 53667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Pesident |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Exec. Dir. |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 435913 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 29250 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19250 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 321 |
| IRS990/InvestmentIncomePriorYear | 0 | 42 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 321 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34243 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47605 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14424 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13362 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide recreational and outreach programs for children with |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY GINGERY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 114003 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 168435 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1474 |
| IRS990/Occupancy/ProgramServices | 0 | 25325 |
| IRS990/Occupancy/Total | 0 | 26799 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 230119 |
| IRS990/OtherExpensesCurrentYear | 0 | 230876 |
| IRS990/OtherExpenses/Description | 0 | Activities |
| IRS990/OtherExpenses/Description | 1 | Advertising |
| IRS990/OtherExpenses/Description | 2 | Awards & trophies |
| IRS990/OtherExpenses/Description | 3 | Bank charges |
| IRS990/OtherExpenses/Description | 4 | Contract labor |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2548 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37606 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6905 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12973 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 37606 |
| IRS990/OtherExpenses/Total | 1 | 6905 |
| IRS990/OtherExpenses/Total | 2 | 13728 |
| IRS990/OtherExpenses/Total | 3 | 2548 |
| IRS990/OtherExpenses/Total | 4 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5332 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 91607 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96939 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5164 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54431 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 54431 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48195 |
| IRS990/SalariesEtcCurrentYear | 0 | 150606 |
| IRS990/SalariesEtcPriorYear | 0 | 111090 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52250 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 125606 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 435592 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 389362 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 325620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 429183 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 341825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1921582 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1497 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1921582 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 435592 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 389362 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 325620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 429183 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 341825 |
| IRS990ScheduleA/Total509/Total | 0 | 1921582 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1923079 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 381591 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 381591 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13362 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34243 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47605 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 54431 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 54431 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 381591 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 381482 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 381591 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 435913 |
| IRS990ScheduleD/TotalExpenses | 0 | 381482 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 381482 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13362 |
| IRS990ScheduleD/TotalRevenue | 0 | 435913 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 435913 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 763073 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 817504 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 16500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Rent of office space |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GINGERY ASSOCIATES INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Owned by Exec. Dir. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Draft of tax return provided via e-mail to Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | for review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation determined by entire Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | based on their understanding of the local labor market. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Rounding figure to balance balance sheet |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Documents provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DUES & SUBSCRIPTIONS 2492. 0. 2492. 0. INSURANCE 3670. 3670. 0. 0. LEGAL AND ACCOUNTING 0. 0. 0. 0. LICENSES & PERMITS 476. 476. 0. 0. MEDICAL SUPPORT 10159. 10159. 0. 0. POSTAGE 2893. 2734. 159. 0. PRINTING 8953. 8461. 492. 0. PROMOTIONAL ITEMS 500. 500. 0. 0. REPAIRS 1442. 0. 1442. 0. SKI RENTAL & INSTRUCTORS 0. 0. 0. 0. STORAGE 1210. 1210. 0. 0. SUPPLIES 0. 0. 0. 0. TELEPHONE 4141. 3913. 228. 0. WEBSITE/VIDEO/PHOTOS 307. 307. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 730 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TABERNASH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 804780730 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY GINGERY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9707268009 |
| IRS990/TotalAssets/BOY | 0 | 131280 |
| IRS990/TotalAssetsBOY | 0 | 131280 |
| IRS990/TotalAssets/EOY | 0 | 173258 |
| IRS990/TotalAssetsEOY | 0 | 173258 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 435592 |
| IRS990/TotalExpensesCurrentYear | 0 | 381482 |
| IRS990/TotalExpensesPriorYear | 0 | 341209 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31348 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 350134 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 381482 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17277 |
| IRS990/TotalLiabilitiesBOY | 0 | 17277 |
| IRS990/TotalLiabilities/EOY | 0 | 4823 |
| IRS990/TotalLiabilitiesEOY | 0 | 4823 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 131280 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 173258 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 114003 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 168435 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 350134 |
| IRS990/TotalReportableCompFromOrg | 0 | 53667 |
| IRS990/TotalRevenueCurrentYear | 0 | 435913 |
| IRS990/TotalRevenuePriorYear | 0 | 389404 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 321 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 435913 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.