Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-1526586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$392,404
Up $86,035 (+28%) from 2014
Net Assets
Down$256,855
Down $40,483 (-14%) from 2014
Liabilities
Up$135,549
Up $126,518 (+1401%) from 2014
Revenue
Up$562,616
Up $55,487 (+11%) from 2014
Expenses
Up$603,099
Up $70,219 (+13%) from 2014
Net Income
Down-$40,483
Down $14,732 (-57%) from 2014
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 | $171,735 | $141,984 | ▼ $29,751 |
| Cash and Non-Interest-Bearing Accounts | $73,138 | $99,430 | ▲ $26,292 |
| Prepaid Expenses and Deferred Charges | $8,000 | $95,737 | ▲ $87,737 |
| Land, Buildings, and Equipment, Net | $53,496 | $48,303 | ▼ $5,193 |
| Accounts Receivable | - | $6,950 | - |
| Total Assets | $306,369 | $392,404 | ▲ $86,035 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,031 | $135,549 | ▲ $126,518 |
| Total Liabilities | $9,031 | $135,549 | ▲ $126,518 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $297,338 | $256,855 | ▼ $40,483 |
| Total Net Assets Fund Balance | $297,338 | $256,855 | ▼ $40,483 |
| Total Liabilities and Net Assets / Fund Balance | $306,369 | $392,404 | ▲ $86,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,303 | $90,383 | - |
| 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 | $385,360 |
| Salaries, Compensation, and Employee Benefits | $217,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $192,068 | $0 | $0 | $192,068 |
| Comp Disqual Persons | $146,629 | $6,110 | $0 | $152,739 |
| Current Officers, Directors, Trustees, and Key Employees | $62,400 | $2,600 | $0 | $65,000 |
| All Other Expenses | $47,662 | $4,955 | $0 | $52,617 |
| Occupancy | $48,696 | $2,029 | $0 | $50,725 |
| Depreciation Depletion | $9,244 | $9,243 | $0 | $18,487 |
| Fees for Services Accounting | $0 | $5,100 | $0 | $5,100 |
| Other Expenses | $0 | $4,420 | $0 | $4,420 |
| Interest | $0 | $43 | $0 | $43 |
| Total Functional Expenses | $567,648 | $35,451 | $0 | $603,099 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,148,323 |
| Expenses per Audited Statements | $603,099 |
| Total Expenses per Form 990 | $603,099 |
| Expenses Not Reported on Form 990 | $545,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Exec. Dir. | Office space rent | No | $18,000 |
“Draft of Form 990 distributed to appropriate Board of Directors prior to electronic filing of return”
“Executive Director and Board monitoring of employees and other board members for appearance of non-compliance.”
“Compensation determined by entire Board of Directors based on their understanding of the local labor market.”
“Dues & subscriptions 2004. 0. 2004. 0. Insurance 6507. 6507. 0. 0. Licenses & permits 809. 809. 0. 0. Media/video/photos 1699. 1699. 0. 0. Medical support 13562. 13562. 0. 0. Postage 3634. 3507. 127. 0. Printing 11951. 11473. 478. 0. Repairs 2047. 0. 2047. 0. Ski rental & instructors 0. 0. 0. 0. Storage 2922. 2922. 0. 0. Telephone 7482. 7183. 299. 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 | 9031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135549 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide activities and support for children with cancer and other life threatening diseases. |
| IRS990/AllOtherContributionsAmt | 0 | 562360 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52617 |
| 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/AddressLine1Txt | 0 | PO Box 730 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tabernash |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 804780730 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 6110 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 146629 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 152739 |
| 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 | 562360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 256 |
| IRS990/CYOtherExpensesAmt | 0 | 385360 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217739 |
| IRS990/CYTotalExpensesAmt | 0 | 603099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 562616 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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 | 9243 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18487 |
| IRS990/Desc | 0 | WINTER GAMES-A WEEK LONG SKI AND OUTDOOR RECREATION CAMP FOR CHILD CANCER PATIENTS. GROUP TOTALS APPROX. 275 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/ExpenseAmt | 0 | 232872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5100 |
| 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 | 562616 |
| 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/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 256 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138686 |
| 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 | 297338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 256855 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| 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 | 951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4420 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95737 |
| 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 300 PEOPLE. ALL LODGING, MEALS AND ACTIVITIES ARE PROVIDED AT NO COST TO THE PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 85705 |
| 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 | 249071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 506846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 283 |
| IRS990/PYOtherExpensesAmt | 0 | 349133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183747 |
| IRS990/PYTotalExpensesAmt | 0 | 532880 |
| IRS990/PYTotalRevenueAmt | 0 | 507129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40483 |
| 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 | 171735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 562360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2525280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1754 |
| 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 | 2525280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 562360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435592 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2525280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2527034 |
| 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 | 545224 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 545224 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90383 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 138686 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 545224 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 603099 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 545224 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 562616 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48303 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 603099 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 562616 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1107840 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1148323 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 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 Form 990 distributed to appropriate Board of Directors prior to electronic filing of return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director and Board monitoring of employees and other board members for appearance of non-compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation determined by entire Board of Directors based on their understanding of the local labor market. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES & SUBSCRIPTIONS 2004. 0. 2004. 0. INSURANCE 6507. 6507. 0. 0. LICENSES & PERMITS 809. 809. 0. 0. MEDIA/VIDEO/PHOTOS 1699. 1699. 0. 0. MEDICAL SUPPORT 13562. 13562. 0. 0. POSTAGE 3634. 3507. 127. 0. PRINTING 11951. 11473. 478. 0. REPAIRS 2047. 0. 2047. 0. SKI RENTAL & INSTRUCTORS 0. 0. 0. 0. STORAGE 2922. 2922. 0. 0. TELEPHONE 7482. 7183. 299. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 306369 |
| IRS990/TotalAssetsEOYAmt | 0 | 392404 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 306369 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 392404 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 562360 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35451 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 567648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 603099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9031 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9031 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 297338 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 256855 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 567648 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 562616 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 306369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 392404 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 192068 |
| IRS990/TravelGrp/TotalAmt | 0 | 192068 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 297338 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 256855 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1308 |
| IRS990/USAddress/CityNm | 0 | Aspen |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81612 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.shiningstarsfoundation.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| 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 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shining Stars Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIN |
| ReturnHeader/Filer/EIN | 0 | 841526586 |
| ReturnHeader/Filer/PhoneNum | 0 | 9707268009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Aspen |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Colclaser & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4425 Jamboree Road Suite 118 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Newport Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494740895 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES G COLCLASER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T12:56:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.