Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 84-0574802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$2,736,283
Down $193,529 (-6.6%) from 2017
Net Assets
Down$2,736,283
Down $193,529 (-6.6%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$232,505
Up $84,856 (+57%) from 2017
Expenses
Down$166,532
Down $13,325 (-7.4%) from 2017
Net Income
Up$65,973
Up $98,181 (+305%) from 2017
The mission of the tenth mountain division foundation is to honor and perpetuate the legacy of the soldiers of the 10th mountain division past, present, and future by doing good works that exemplify the ideals by which they lived.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,810,259 | $2,664,900 | ▼ $145,359 |
| Savings and Temporary Cash Investments | $61,670 | $63,106 | ▲ $1,436 |
| Cash and Non-Interest-Bearing Accounts | $57,883 | $8,277 | ▼ $49,606 |
| Total Assets | $2,929,812 | $2,736,283 | ▼ $193,529 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,583,839 | $1,390,310 | ▼ $193,529 |
| Temporarily Rstr Net Assets | $1,277,610 | $1,277,610 | → $0 |
| Permanently Rstr Net Assets | $68,363 | $68,363 | → $0 |
| Total Net Assets Fund Balance | $2,929,812 | $2,736,283 | ▼ $193,529 |
| Total Liabilities and Net Assets / Fund Balance | $2,929,812 | $2,736,283 | ▼ $193,529 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Hutchinson | Executive Di | PT | $15,525 | $190 | $15,715 |
| Name | Title |
|---|---|
| Thomas Hames | Past Chairma |
| Trux Dole | President |
| Bjorn Dahl | Director |
| Denise Taylor | Director |
| Flint Whitlock | Director |
| Galen Jackman | Director |
| Jack Breeding | Director |
| John Wright | Director |
| Paul Vertress | Director |
| Rich Piltingsrud | Director |
| Robbi Farrow | Director |
| Steve Coffey | Director |
| Sue Hagerman | Director |
| Val Rios | Director |
| David Little | Secretary |
| Joy Ellison | Treasurer |
| Nancy Kramer | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $98,793 |
| Other Expenses | $50,770 |
| Salaries, Compensation, and Employee Benefits | $16,969 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $75,043 | - | - | $75,043 |
| Grants to Domestic Individuals | $23,750 | - | - | $23,750 |
| Fees for Service Investment Mgmnt Fees | - | $18,696 | - | $18,696 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,715 | - | $15,715 |
| Occupancy | - | $6,604 | - | $6,604 |
| Fees for Services Accounting | - | $6,419 | - | $6,419 |
| Conferences and Meetings | $5,396 | - | - | $5,396 |
| Advertising | $4,407 | - | - | $4,407 |
| Travel | $1,122 | $272 | - | $1,394 |
| Payroll Taxes | - | $1,254 | - | $1,254 |
| Insurance | - | $475 | - | $475 |
| Fees for Services Other | - | $471 | - | $471 |
| Office Expenses | - | $174 | - | $174 |
| Other Expenses | $633 | $43 | - | $43 |
| Total Functional Expenses | $116,409 | $50,123 | $0 | $166,532 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $166,532 |
| Expenses per Audited Statements | $147,836 |
| Total Expenses per Audited Statements | $147,836 |
| Expenses Not Reported on Financial Statements | $18,696 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Denver Public Library Friends Found | Denver, CO | 501c3 | Archivist Support | $31,000 |
| Northern Ny Community Found | Watertown, NY | 501c3 | Scholarships | $16,700 |
| National Outdoor Leadership School | Lander, WY | 501c3 | Veterans Assistance | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The accounting firm prepares the 990, and the board treasurer reviews and approves.”
“All documents are available upon request.”
“The mission of the tenth mountain division foundation is to honor and perpetuate the legacy of the soldiers of the 10th mountain division past, present, and future by doing good works that exemplify the ideals by which they lived.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE TENTH MOUNTAIN DIVISION FOUNDATION IS TO HONOR AND PERPETUATE THE LEGACY OF THE SOLDIERS OF THE 10TH MOUNTAIN DIVISION PAST, PRESENT, AND FUTURE BY DOING GOOD WORKS THAT EXEMPLIFY THE IDEALS BY WHICH THEY LIVED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4407 |
| IRS990/AllOtherContributionsAmt | 0 | 109661 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037568486 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133 VAN GORDON AVE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80228 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15715 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15715 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5396 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5396 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 98793 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122844 |
| IRS990/CYOtherExpensesAmt | 0 | 50770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16969 |
| IRS990/CYTotalExpensesAmt | 0 | 166532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROGRAM ASSISTANCE TO CURRENT AND VETERAN 10TH MOUNTAIN SOLDIERS AND RELEVANT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 61659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6419 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 471 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18696 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18696 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 190 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRUX DOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOY ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS HAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BJORN DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GALEN JACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FLINT WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VAL RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBBI FARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUE HAGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL VERTRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENISE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICH PILTINGSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACK BREEDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYNN HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 15525 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -543 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 44043 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75043 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75043 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1349093 |
| IRS990/GrossReceiptsAmt | 0 | 1582141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2810259 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2664900 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1349636 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE TENTH MOUNTAIN DIVISION FOUNDATION IS TO HONOR AND PERPETUATE THE LEGACY OF THE SOLDIERS OF THE 10TH MOUNTAIN DIVISION PAST, PRESENT, AND FUTURE BY DOING GOOD WORKS THAT EXEMPLIFY THE IDEALS BY WHICH THEY LIVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2929812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2736283 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -543 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -543 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -259502 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6604 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TENN. PASS/MEMORIAL EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMORIAL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT/EXHIBIT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1254 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 68363 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 68363 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOY ELLISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | QUARTERLY CONTRIBUTIONS ARE MADE TO THE DENVER PUBLIC LIBRARY WHICH MAINTAINS A WWII 10TH MOUNTAIN DIVISION DATABASE AND COLLECTION OF MEMORIABILIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 31000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS ARE PROVIDED TO STUDENTS WITH FINANCIAL NEED WHO ATTEND VARIOUS COLLEGES IN THE UNITED STATES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23750 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 23750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 113545 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106083 |
| IRS990/PYOtherExpensesAmt | 0 | 50887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15425 |
| IRS990/PYTotalExpensesAmt | 0 | 179857 |
| IRS990/PYTotalRevenueAmt | 0 | 147649 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65973 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63106 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FOUNDATION IS PUBLICLY SUPPORTED THROUGH THE EFFORTS OF THE BOARD OF DIRECTORS AND COMMUNITY VOLUNTEERS, WHO MAINTAIN VISIBILITY IN THE COMMUNITY WITH PUBLIC PROGRAMS WHICH FURTHER THE MISSION OF THE FOUNDATION. SOME PROGRAMS INCLUDE: THE ANNUAL MEMORIAL DAY CEREMONY, SUPPORT PROVIDED TO THE DENVER PUBLIC LIBRARY AND HISTORY COLORADO, SUPPORT AND OUTREACH TO THE CURRENT 10TH MOUNTAIN DIVISION AND ITS SOLDIERS. . IN 2014, THE FOUNDATION WORKED WITH THE STATE OF COLORADO TO EXPAND AWARENESS OF THE FOUNDATION THROUGH A SPECIALTY LICENSE PLATE PROGRAM MAINTAINED BY THE STATE. THIS AWARENESS GENERATED A SIGNIFICANT INCREASE IN PUBLIC DONATIONS TO THE FOUNDATION. . THE FOUNDATION HAS BEEN IN EXISTENCE SINCE 1958. DONATIONS TO THE FOUNDATION OVER THE YEARS HAVE BEEN FROM NUMEROUS DONORS, FROM ALL ACROSS THE UNITED STATES. THE DONATIONS OVER THE YEARS HAVE PROVIDED AND MAINTAINED AN ENDOWMENT FROM WHICH THE EARNINGS ARE USED TO FUND ITS PROGRAMS. . THE BOARD OF DIRECTORS CONSISTS OF PEOPLE WHO ARE BOTH DESCENDANTS OF THE ORIGINAL FOUNDERS AS WELL AS INTERESTED MEMBERS OF THE GENERAL PUBLIC. THEY LIVE FROM COAST TO COAST AND MEET ANNUALLY IN COLORADO. THEY REPRESENT OTHERS FROM THEIR COMMUNITIES WHO ARE INTERESTED IN MAINTAINING THE FOUNDATION'S MISSION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 17B |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 109661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 294543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 122844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 533060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.28270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 281095 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 109661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 294543 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 827603 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18696 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 147836 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 18696 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 18696 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -259502 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -259502 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 18696 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 213809 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 166532 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 232505 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -45693 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 147836 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 23750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 31000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 16700 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ARCHIVIST SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | VETERANS ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DENVER PUBLIC LIBRARY FRIENDS FOUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NATIONAL OUTDOOR LEADERSHIP SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NORTHERN NY COMMUNITY FOUND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 846036979 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 830204184 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 156020989 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 10 W 14TH AVE PKWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 284 LINCOLN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 131 WASHINGTON ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LANDER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WATERTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 82520 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 13601 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO EACH STUDENT'S COLLEGE. . DENVER PUBLIC LIBRARY RESOURCE CENTER GRANT ASSISTANCE IS PROVIDED UNDER A MEMORANDUM OF UNDERSTANDING DATING BACK TO 1994. THE BOARD OF DIRECTORS RECEIVES AN ANNUAL REPORT FROM THE GRANTEE AT ITS ANNUAL MEETING CONCERNING THE USE OF FUNDS AND ACTIVITIES OF THE RESOURCE CENTER. . THE GRANT TO THE LOTH MOUNTAIN DIVISION SCHOLARSHIP FUND IS TO BE USED FOR COLLEGE SCHOLARSHIPS FOR THE VETERANS OF THE CURRENT LOTH MOUNTAIN DIVISION AND THEIR FAMILIES. THIS FUND IS MANAGED BY THE NORTHERN NEW YORK COMMUNITY FOUNDATION. . . EACH GRANTEE IS REQUIRED TO PROVIDE EVIDENCE TO THE BOARD THAT THE OBJECT OF ANY GRANT WAS FULFILLED.THIS TYPICALLY TAKES THE FORM OF A FOLLOWUP REPORT TO THE BOARD. MEMBERS OF THE BOARD MAY ALSO PERSONALLY VERIFY THE RESULT OF GRANT ACTIVITIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE TENTH MOUNTAIN DIVISION FOUNDATION IS TO HONOR AND PERPETUATE THE LEGACY OF THE SOLDIERS OF THE 10TH MOUNTAIN DIVISION PAST, PRESENT, AND FUTURE BY DOING GOOD WORKS THAT EXEMPLIFY THE IDEALS BY WHICH THEY LIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACCOUNTING FIRM PREPARES THE 990, AND THE BOARD TREASURER REVIEWS AND APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.