CANCER LEAGUE OF COLORADO INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CANCER LEAGUE OF COLORADO INC (EIN 84-0989426)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-17
- IRS object ID
- 201110179349300351
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-17T08:27:01-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYNIE AND COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1785 West 2300 South | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 841192065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840989426 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER LEAGUE OF COLORADO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANC | NameControl |
| Phone | 3037703853 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5373 | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80155 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Martha Jentz | Name |
| Title | President | Title |
| Date Signed | 2011-01-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bob Davis CPA | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Martha Jentz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5373 | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 772764 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | http://www.cancerleague.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | A joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 408491 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 451671 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8165 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7176 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2821 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3825 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57361 | OtherRevenuePriorYear |
| Other Revenue Current Year | 96476 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 476838 | TotalRevenuePriorYear |
| Total Revenue Current Year | 559148 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 505000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 514240 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1959 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27923 | OtherExpensePriorYear |
| Other Expenses Current Year | 29166 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 532923 | TotalExpensesPriorYear |
| Total Expenses Current Year | 543406 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -56085 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15742 | RevenuesLessExpensesCY |
| Total Assets BOY | 94703 | TotalAssetsBOY |
| Total Assets EOY | 129226 | TotalAssetsEOY |
| Total Liabilities BOY | 23950 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42731 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70753 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86495 | NetAssetsOrFundBalancesEOY |
| Mission Description | A joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 514550 | Expense |
| Grants | 514240 | Grants |
| Description | A joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer. | Description |
| Total Program Service Expense | 514550 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | false | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 52 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ruth Pana | NamePerson |
| Telephone Number | 3037577087 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4060 S Ivy Lane | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| Sheryl Jonas | |||||
| Treasurer Elect | 2.00 | X | 0 | 0 | 0 |
| Ruth Pana | |||||
| Treasurer | 2.00 | X | 0 | 0 | 0 |
| Rosalle Margolis | |||||
| VP Funds Elect | 2.00 | X | 0 | 0 | 0 |
| Martha Jentz | |||||
| President | 2.00 | X | 0 | 0 | 0 |
| Laura Flemann | |||||
| Treasurer Past | 2.00 | X | 0 | 0 | 0 |
| Karen White | |||||
| VP Foundation | 2.00 | X | 0 | 0 | 0 |
| Glenna Hale | |||||
| Secretary | 2.00 | X | 0 | 0 | 0 |
| Gary Reece | |||||
| Pres Elect | 2.00 | X | 0 | 0 | 0 |
| Elise Marks-Gruitch | |||||
| 1st VP Memb | 2.00 | X | 0 | 0 | 0 |
| Diane Brandon | |||||
| VP Funds Allo | 2.00 | X | 0 | 0 | 0 |
| Dave Welsberg | |||||
| 2nd VP Ways | 2.00 | X | 0 | 0 | 0 |
| Cynthia Hansen | |||||
| VP Corp Relat | 2.00 | X | 0 | 0 | 0 |
| Brad Rothhammer | |||||
| VP Corp Elect | 2.00 | X | 0 | 0 | 0 |
| Annette Jewell | |||||
| Past President | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 14355 | MembershipDues |
| Fundraising Events | 389073 | FundraisingEvents |
| All Other Contributions | 48243 | AllOtherContributions |
| Total Contributions | 451671 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Meetings and Functions | Description |
| Total Revenue Column | 7176 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7176 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7176 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3825 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 221703 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 389073 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 175464 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46239 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46239 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 30346 | GrossIncomeGaming |
| Gaming Direct Expenses | 38152 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7806 | TotalRevenueColumn |
| Related Or Exempt Function Income | -7806 | RelatedOrExemptFunctionIncome |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Returned Grant Funds | 56247 | 56247 |
| Directory Ad Sales | 1796 | 1796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 58043 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 559148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107477 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514240 | Total |
| Program Services | 514240 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6575 | Total |
| Management And General | 6575 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76 | Total |
| Management And General | 76 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499 | Total |
| Management And General | 499 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7548 | Total |
| Management And General | 7548 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2138 | Total |
| Management And General | 2138 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| Printing and Publications | 4945 | 4945 | |
| OTHER | 1787 | 776 | 1011 |
| EQUIPMENT | 1380 | 1380 | |
| Directory | 1593 | 1593 | |
| Credit Card Fees | 690 | 690 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1935 | Total |
| Program Services | 310 | ProgramServices |
| Management And General | 1367 | ManagementAndGeneral |
| Fundraising | 258 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543406 | Total |
| Program Services | 514550 | ProgramServices |
| Management And General | 26897 | ManagementAndGeneral |
| Fundraising | 1959 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79582 | BOY |
| EOY | 118260 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1300 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15121 | BOY |
| EOY | 9666 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94703 | BOY |
| EOY | 129226 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5524 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23950 | BOY |
| EOY | 37207 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23950 | BOY |
| EOY | 42731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32460 | BOY |
| EOY | 86495 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38293 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70753 | BOY |
| EOY | 86495 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94703 | BOY |
| EOY | 129226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69774 | CurrentTaxYear |
| Total | 390322 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 610480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 546930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 781727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 617128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 642766 | CurrentTaxYear |
| Total | 3199031 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 676852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 632075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 899999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 667887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 712540 | CurrentTaxYear |
| Total | 3589353 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104098 | CurrentTaxYear |
| Total | 350232 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104098 | CurrentTaxYear |
| Total | 350232 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3239121 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3825 | CurrentTaxYear |
| Total | 26941 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3825 | CurrentTaxYear |
| Total | 26941 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3616294 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87152 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00773 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 559148 | TotalRevenue |
| Total Expenses | 543406 | TotalExpenses |
| Excess Or Deficit For Year | 15742 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 15742 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 559148 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 559148 | RevenueSubtotal |
| Total Revenue Per Form990 | 559148 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 543406 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 543406 | ExpensesSubtotal |
| Total Expenses Per Form990 | 543406 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Benefit | NameOfEvent1 |
| Gross Receipts Event1 | 355387 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 174606 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 180781 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 92243 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Over the Edge | NameOfEvent2 |
| Gross Receipts Event2 | 83836 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 83836 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 28105 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 171553 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 130631 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 40922 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 55116 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 610776 | GrossReceiptsTotal |
| Charitable Contributions Total | 389073 | CharitableContributionsTotal |
| Gross Revenue Total Events | 221703 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 175464 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 175464 | DirectExpenseSummaryEvents |
| Net Income Summary | 46239 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 30346 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 38000 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 152 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 30346 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 38000 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 152 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 38152 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | -7806 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diane Brandon | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5373 | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Services Provided | Games Manager | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| University of Denver | |||||||
| 2199 S University Blvd | Denver | CO | 80208 | 840404231 | 40000 | 0 | Cancer Research |
| University of Colorado Denver | |||||||
| 13001 E 17th Place | Aurora | CO | 80045 | 846000555 | 368000 | 0 | Cancer Research |
| Healing Buddies Inc | |||||||
| 13901 US HWY 1 Suite 2 | June Beach | FL | 33408 | 331114811 | 6000 | 0 | Patient Care/Support Services |
| Colorado Cancer Research Program | |||||||
| 2253 South Oneida St 3-B | Denver | CO | 80224 | 841090476 | 30000 | 0 | Cancer Research |
| Camp Wapiyapi | |||||||
| 910 16th Street Suite 226 | Denver | CO | 80202 | 841475930 | 8000 | 0 | Patient Care/Support Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used | CLC's Funds Allocation Committee reviews all grant applications and all research grants are reviewed for merit by a volunteer Scientific Advisory Board, consisting of a group of doctors, with final decisions made by CLC's board of directors based on recommendations of the Funds Allocation Committee and the Scientific Advisory Board. |
| Additional Supplemental Information | CLC awards grants based on available funds on an annual basis in two major areas: (1) reasearch grants for institutions involved in reasearch aimed at treatments and cure for cancer, and (2) service grants to organizations providing indigent patient care and support/educational service for cancer, patients, their families and others. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990 and all attachments are reviewed and approved by the Board of Directors. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 and all attachments are reviewed and approved by the Board of Directors and presented to the entire governing body after submission. |