Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-1526586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$306,369
Down $38,248 (-11%) from 2013
Net Assets
Down$297,338
Down $25,750 (-8.0%) from 2013
Liabilities
Down$9,031
Down $12,498 (-58%) from 2013
Revenue
$507,129
No earlier filing loaded for comparison.
Expenses
Up$532,880
Up $91,782 (+21%) from 2013
Net Income
-$25,751
No earlier filing loaded for comparison.
To empower and support children with cancer, young adult survivors, and their families through recreational and social programs.
Provide activities and support for children with cancer and other life threatening diseases.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $196,458 | $171,735 | ▼ $24,723 |
| Cash and Non-Interest-Bearing Accounts | $80,893 | $73,138 | ▼ $7,755 |
| Land, Buildings, and Equipment, Net | $52,766 | $53,496 | ▲ $730 |
| Prepaid Expenses and Deferred Charges | $9,500 | $8,000 | ▼ $1,500 |
| Accounts Receivable | $5,000 | - | - |
| Total Assets | $344,617 | $306,369 | ▼ $38,248 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,529 | $9,031 | ▼ $12,498 |
| Total Liabilities | $21,529 | $9,031 | ▼ $12,498 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $323,088 | $297,338 | ▼ $25,750 |
| Total Net Assets Fund Balance | $323,088 | $297,338 | ▼ $25,750 |
| Total Liabilities and Net Assets / Fund Balance | $344,617 | $306,369 | ▼ $38,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,496 | $71,896 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Gingery | Exec. Director | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Dr Larry Mccleary | Vice President |
| John Lasalle | Director |
| Kevin Moore | Director |
| Marty Roberts | Director |
| Wendy Foster | Director |
| William Kritzik | Director |
| HAL O'LEARY | Pesident |
| Line Item | Amount |
|---|---|
| Other Expenses | $349,133 |
| Salaries, Compensation, and Employee Benefits | $183,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $165,289 | $0 | $0 | $165,289 |
| Other Salaries and Wages | $115,185 | $3,562 | $0 | $118,747 |
| Current Officers, Directors, Trustees, and Key Employees | $63,050 | $1,950 | $0 | $65,000 |
| All Other Expenses | $50,588 | $10,038 | $0 | $60,626 |
| Occupancy | $47,316 | $965 | $0 | $48,281 |
| Depreciation Depletion | $8,028 | $8,027 | $0 | $16,055 |
| Fees for Services Accounting | $0 | $4,700 | $0 | $4,700 |
| Other Expenses | $0 | $3,348 | $0 | $3,348 |
| Interest | $0 | $68 | $0 | $68 |
| Total Functional Expenses | $499,622 | $33,258 | $0 | $532,880 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,052,265 |
| Expenses per Audited Statements | $532,880 |
| Total Expenses per Form 990 | $532,880 |
| Expenses Not Reported on Form 990 | $519,385 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gingery Associates Inc | Owned by Exec. Dir. | Office space rent | No | $18,000 |
“Draft of tax return provided via e-mail to Board of Directors”
“for review prior to filing.”
“Compensation determined by entire Board of Directors”
“based on their understanding of the local labor market.”
“Documents provided upon request.”
“Executive Director and Board monitoring of employees”
“and other board members for appearance of non-compliance.”
“Rounding”
“Dues & subscriptions 2520. 0. 2520. 0. Insurance 4722. 0. 4722. 0. Licenses & permits 1478. 1478. 0. 0. Media/video/photos 10720. 10720. 0. 0. Medical support 12983. 12983. 0. 0. Postage 5179. 4998. 181. 0. Printing 7338. 7081. 257. 0. Promotional items 3725. 3725. 0. 0. Repairs 2102. 0. 2102. 0. Ski rental & instructors 0. 0. 0. 0. Storage 2557. 2557. 0. 0. Telephone 7302. 7046. 256. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide activities and support for children with cancer and other life threatening diseases. |
| IRS990/AllOtherContributionsAmt | 0 | 506846 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY GINGERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707268009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 730 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Tabernash |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 804780730 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 506846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 283 |
| IRS990/CYOtherExpensesAmt | 0 | 349133 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183747 |
| IRS990/CYTotalExpensesAmt | 0 | 532880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8027 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16055 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR LARRY MCCLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAL O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY GINGERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LASALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM KRITZIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Pesident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Exec. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 507129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 283 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125392 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide activities and support for |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297338 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48281 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Advertising |
| IRS990/OtherExpensesGrp/Desc | 2 | Awards & trophies |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3348 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118747 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8000 |
| IRS990/PrincipalOfficerNm | 0 | KATHY GINGERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 149887 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FREQUENT EVENTS AND REUNIONS HELD MONTHLY YEAR ROUND. PROVIDES THERAPUTIC SUPPORT NETWORKING TO ENABLE FAMILIES AND VOLUNTEER MEDICAL PERSONNEL TO INTERACT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 99924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 491040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 429 |
| IRS990/PYOtherExpensesAmt | 0 | 275871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165227 |
| IRS990/PYTotalExpensesAmt | 0 | 441098 |
| IRS990/PYTotalRevenueAmt | 0 | 491469 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25751 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196458 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 466846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 491040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2352282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1540 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2352282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 466846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 491040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389362 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2352282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2353822 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 519386 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 519386 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71896 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 125392 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 519385 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 532880 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 519386 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 507129 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53496 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 532880 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 507129 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1026515 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1052265 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GINGERY ASSOCIATES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by Exec. Dir. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Office space rent |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of tax return provided via e-mail to Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation determined by entire Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | based on their understanding of the local labor market. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Executive Director and Board monitoring of employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | and other board members for appearance of non-compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES & SUBSCRIPTIONS 2520. 0. 2520. 0. INSURANCE 4722. 0. 4722. 0. LICENSES & PERMITS 1478. 1478. 0. 0. MEDIA/VIDEO/PHOTOS 10720. 10720. 0. 0. MEDICAL SUPPORT 12983. 12983. 0. 0. POSTAGE 5179. 4998. 181. 0. PRINTING 7338. 7081. 257. 0. PROMOTIONAL ITEMS 3725. 3725. 0. 0. REPAIRS 2102. 0. 2102. 0. SKI RENTAL & INSTRUCTORS 0. 0. 0. 0. STORAGE 2557. 2557. 0. 0. TELEPHONE 7302. 7046. 256. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 344617 |
| IRS990/TotalAssetsEOYAmt | 0 | 306369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 344617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 506846 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33258 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 499622 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 532880 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21529 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21529 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 323088 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297338 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 499622 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 507129 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 344617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 306369 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 165289 |
| IRS990/TravelGrp/TotalAmt | 0 | 165289 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 323088 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 297338 |
| IRS990/USAddress/AddressLine1 | 0 | PO Box 1308 |
| IRS990/USAddress/City | 0 | Aspen |
| IRS990/USAddress/State | 0 | CO |
| IRS990/USAddress/ZIPCode | 0 | 81612 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.shiningstarsfoundation.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY GINGERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9707268009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Shining Stars Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIN |
| ReturnHeader/Filer/EIN | 0 | 841526586 |
| ReturnHeader/Filer/PhoneNum | 0 | 9707268009 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1308 |
| ReturnHeader/Filer/USAddress/City | 0 | Aspen |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.