Totals
- Total revenue
- $1,000,000
- Total expenses
- $318,140
- Contributions and grants received
- $1,000,000
- Contributions, gifts and grants paid
- $318,000
- Fair market value of assets, end of year
- $1,431,860
Listed in Part VIII
-
Nancy McNallyNANCY MCNALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian KellyBRIAN KELLY
PRESIDENT, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn KellyDAWN KELLY
SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants paid on this return
- Grants paid, cash basis (Part I, line 25, column (d))
- $318,000
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $318,000
- The foundation's own total of the grants it itemizes.
These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the cash method, under which a grant is recorded when it is paid. Even so, the books total and the cash figures in this section can differ, and column (d) is sometimes filed as 0.
-
RONALD MCDONALD HOUSE
$200,000
Denver, CO
Support families of children receiving medical attention away from home
-
ROCKY MOUNTAIN CHILDREN'S HEALTH FOUNDATION
$93,000
ARVADA, CO
To support the PAWS program
-
SHINING STARS FOUNDATION
$25,000
Winter Park, CO
In support of the Aspen Winter Games Program
Provenance
- Return type
- form_990_pf
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349107752
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