Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1526586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$344,617
Up $56,283 (+20%) from 2012
Net Assets
Up$323,088
Up $50,370 (+18%) from 2012
Liabilities
Up$21,529
Up $5,913 (+38%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$441,098
Down $24,525 (-5.3%) from 2012
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 | 15616 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21529 |
| IRS990/AccountsReceivable/BOY | 0 | 36000 |
| IRS990/AccountsReceivable/EOY | 0 | 5000 |
| 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 | 212500 |
| 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 | 2575 |
| 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 | 491040 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5322 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45664 |
| IRS990/AllOtherExpenses/Total | 0 | 50986 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 43881 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80893 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3575 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61425 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 491040 |
| IRS990/ContributionsGrantsPriorYear | 0 | 569441 |
| 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 | 7296 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7297 |
| IRS990/DepreciationDepletion/Total | 0 | 14593 |
| 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 | 195100 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4300 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | DR LARRY MCCLEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAL O'LEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY GINGERY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTY ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WENDY FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN LASALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM KRITZIK |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 65000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Pesident |
| IRS990/Form990PartVIISectionA/Title | 2 | Exec. Dir. |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 491469 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 69 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 69 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 429 |
| IRS990/InvestmentIncomePriorYear | 0 | 465 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 429 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55481 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 108247 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27408 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52766 |
| 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 | Provide activities and support for |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY GINGERY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 272718 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 323088 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1523 |
| IRS990/Occupancy/ProgramServices | 0 | 26162 |
| IRS990/Occupancy/Total | 0 | 27685 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 311020 |
| IRS990/OtherExpensesCurrentYear | 0 | 275871 |
| IRS990/OtherExpenses/Description | 0 | Activities |
| IRS990/OtherExpenses/Description | 1 | Advertising |
| IRS990/OtherExpenses/Description | 2 | Awards & trophies |
| IRS990/OtherExpenses/Description | 3 | Bank charges |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2626 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14235 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1222 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12023 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 14235 |
| IRS990/OtherExpenses/Total | 1 | 1222 |
| IRS990/OtherExpenses/Total | 2 | 12723 |
| IRS990/OtherExpenses/Total | 3 | 2626 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5512 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94715 |
| IRS990/OtherSalariesAndWages/Total | 0 | 100227 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 50371 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 50371 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104283 |
| IRS990/SalariesEtcCurrentYear | 0 | 165227 |
| IRS990/SalariesEtcPriorYear | 0 | 154603 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 181045 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 196458 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 491040 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 569442 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 435592 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 389362 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 325620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2211056 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1439 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2211056 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 491040 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 569442 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 435592 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 389362 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 325620 |
| IRS990ScheduleA/Total509/Total | 0 | 2211056 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2212495 |
| 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 | 452698 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 452698 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52766 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55481 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 108247 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 452698 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 441098 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 452698 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 491468 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 441098 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 52766 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 491469 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 893796 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 944166 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 18000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Office space rent |
| 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 | Documents provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Executive Director and Board monitoring of employees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | and other board members for appearance of non-compliance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DUES & SUBSCRIPTIONS 1943. 0. 1943. 0. INSURANCE 4998. 4998. 0. 0. LICENSES & PERMITS 579. 579. 0. 0. MEDIA/VIDEO/PHOTOS 5846. 5846. 0. 0. MEDICAL SUPPORT 14996. 14996. 0. 0. POSTAGE 2878. 2720. 158. 0. PRINTING 6537. 6177. 360. 0. PROMOTIONAL ITEMS 1300. 1300. 0. 0. REPAIRS 2398. 0. 2398. 0. SKI RENTAL & INSTRUCTORS 0. 0. 0. 0. STORAGE 1100. 1100. 0. 0. TELEPHONE 8411. 7948. 463. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| 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/SubjectToProxyTax | 0 | false |
| 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 | 288334 |
| IRS990/TotalAssetsBOY | 0 | 288334 |
| IRS990/TotalAssets/EOY | 0 | 344617 |
| IRS990/TotalAssetsEOY | 0 | 344617 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 491040 |
| IRS990/TotalExpensesCurrentYear | 0 | 441098 |
| IRS990/TotalExpensesPriorYear | 0 | 465623 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30923 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 410175 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 441098 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15616 |
| IRS990/TotalLiabilitiesBOY | 0 | 15616 |
| IRS990/TotalLiabilities/EOY | 0 | 21529 |
| IRS990/TotalLiabilitiesEOY | 0 | 21529 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 288334 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 344617 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 345 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 272718 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 323088 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 410175 |
| IRS990/TotalReportableCompFromOrg | 0 | 65000 |
| IRS990/TotalRevenueCurrentYear | 0 | 491469 |
| IRS990/TotalRevenuePriorYear | 0 | 569906 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 429 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 491469 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 147432 |
| IRS990/Travel/Total | 0 | 147432 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 272718 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 323088 |
| IRS990/WebSite | 0 | www.shiningstarsfoundation.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 841526586 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHINING STARS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SHIN |
| ReturnHeader/Filer/Phone | 0 | 9707268009 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1308 |
| ReturnHeader/Filer/USAddress/City | 0 | ASPEN |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81612 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-14 |
| ReturnHeader/Officer/Name | 0 | KATHY GINGERY |
| ReturnHeader/Officer/Phone | 0 | 9707268009 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COLCLASER & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4425 JAMBOREE ROAD SUITE 118 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEWPORT BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.