Civic Intelligence

Tenth Mountain Division Foundation Inc.

990 • Fiscal year 2024 • EIN 84-0574802

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 27, 2025

Organization Profile10THMOUNTAINFOUNDATION.ORG
133 S Van Gordon St 200Lakewood, CO 80228

(303) 756-8486

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$3,368,110

Up $95,508 (+2.9%) from 2023

Net Assets

Up

$3,367,298

Up $94,696 (+2.9%) from 2023

Liabilities

Up

$812

Up $812 from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin30th percentile

Revenue

Down

$230,111

Down $87,799 (-28%) from 2023

Expenses

Down

$236,141

Down $16,402 (-6.5%) from 2023

Net Income

Down

-$6,030

Down $71,397 (-109%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,522,164Liabilities 2011: $2,193Net Assets 2011: $2,519,9712011Assets 2012: $2,633,573Liabilities 2012: $1,900Net Assets 2012: $2,631,6732012Assets 2013: $2,818,908Liabilities 2013: $5,853Net Assets 2013: $2,813,0552013Assets 2014: $2,879,839Liabilities 2014: $4,053Net Assets 2014: $2,875,7862014Assets 2015: $2,684,603Liabilities 2015: $4,169Net Assets 2015: $2,680,4342015Assets 2016: $2,765,788Liabilities 2016: $0Net Assets 2016: $2,765,7882016Assets 2017: $2,929,812Liabilities 2017: $0Net Assets 2017: $2,929,8122017Assets 2018: $2,736,283Liabilities 2018: $0Net Assets 2018: $2,736,2832018Assets 2019: $3,106,820Liabilities 2019: $5,618Net Assets 2019: $3,101,2022019Assets 2020: $3,066,736Liabilities 2020: $0Net Assets 2020: $3,066,7362020Assets 2021: $3,421,568Liabilities 2021: $0Net Assets 2021: $3,421,5682021Assets 2022: $3,005,229Liabilities 2022: $0Net Assets 2022: $3,005,2292022Assets 2023: $3,272,602Liabilities 2023: $0Net Assets 2023: $3,272,6022023Assets 2024: $3,368,110Liabilities 2024: $812Net Assets 2024: $3,367,2982024

Highlighted filing

2024

Assets$3,368,110
Liabilities$812
Net Assets$3,367,298
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $13,341Expenses 2011: $82,654Net Income 2011: -$69,3132011Revenue 2012: $184,732Expenses 2012: $108,163Net Income 2012: $76,5692012Revenue 2013: $197,402Expenses 2013: $130,592Net Income 2013: $66,8102013Revenue 2014: $123,090Expenses 2014: $123,922Net Income 2014: -$8322014Revenue 2015: $273,684Expenses 2015: $175,179Net Income 2015: $98,5052015Revenue 2016: $139,096Expenses 2016: $211,536Net Income 2016: -$72,4402016Revenue 2017: $147,649Expenses 2017: $179,857Net Income 2017: -$32,2082017Revenue 2018: $232,505Expenses 2018: $166,532Net Income 2018: $65,9732018Revenue 2019: $202,364Expenses 2019: $140,534Net Income 2019: $61,8302019Revenue 2020: $236,651Expenses 2020: $190,590Net Income 2020: $46,0612020Revenue 2021: $435,754Expenses 2021: $138,090Net Income 2021: $297,6642021Revenue 2022: $154,428Expenses 2022: $178,080Net Income 2022: -$23,6522022Revenue 2023: $317,910Expenses 2023: $252,543Net Income 2023: $65,3672023Revenue 2024: $230,111Expenses 2024: $236,141Net Income 2024: -$6,0302024

Highlighted filing

2024

Revenue$230,111
Expenses$236,141
Net Income-$6,030
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$5,192,128
Mission and Program Overview

Mission

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.

Vision: a nation inspired to serve by honoring of the legacy, impact and future of the 10th mountain division. Mission: the 10th mountain division foundation supports initiatives and organizations that honor the outdoor and mountain legacy of the 10th mountain division and the ideals exemplified by soldiers - past - present and future - through visioning, planning, partnership building, resource development and communications. Who we serve: -10th mountain division soldiers and families -veterans and families -history and heritage organizations dedicated to sharing 10th mountain division story -10th mountain division organizations -mission based initiatives and program partners what we do: -envision -plan -collaborate -communication -fund program priorities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,988,308$3,266,603▲ $278,295
Savings and Temporary Cash Investments$257,220$63,608▼ $193,612
Cash and Non-Interest-Bearing Accounts$27,074$37,899▲ $10,825
Total Assets$3,272,602$3,368,110▲ $95,508
Liabilities
Accounts Payable and Accrued Expenses-$812-
Total Liabilities$0$812▲ $812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,272,602$3,367,298▲ $94,696
Total Net Assets Fund Balance$3,272,602$3,367,298▲ $94,696
Total Liabilities and Net Assets / Fund Balance$3,272,602$3,368,110▲ $95,508
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Nancy KramerChair
Steve CoffeyPresident
David LittleDirector
Denise TaylorDirector
Jack BreedingDirector
Jenny EslerDirector
Jim RedmoreDirector
Maj Gen Ret Galen JackmanDirector
Robbi L FarrowDirector
Joseph ScanlinExec Vice Pr
Joy EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,964
Program Service Revenue
$0
Investment Income
$198,147
Other Revenue
$0
All Other Contributions
$31,964
Change in Net Assets
$-6,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,547
Revenue Not Reported on Financial Statements
$20,564
Revenue Not Reported on Form 990
$100,726
Total Revenue per Audited Statements
$310,273
Total Revenue per Form 990
$230,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,217
Other Expenses$88,924
Total Fundraising Expense$1,733
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,817--$111,817
Foreign Grants$22,500--$22,500
Fees for Service Investment Mgmnt Fees-$20,564-$20,564
Fees for Services Other$8,420$10,231-$18,651
Grants to Domestic Individuals$12,900--$12,900
Advertising$826$5,788$945$7,559
Travel-$5,957-$5,957
Conferences and Meetings$5,242$437-$5,679
Occupancy-$3,125-$3,125
All Other Expenses$1,148$206$788$2,142
Other Expenses$1,166--$1,166
Office Expenses-$428-$428
Insurance-$290-$290
Information Technology-$223-$223
Total Functional Expenses$187,159$47,249$1,733$236,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$236,141
Expenses per Audited Statements$215,577
Total Expenses per Audited Statements$215,577
Expenses Not Reported on Financial Statements$20,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Public Library Friends FoundDenver, CO501c3Support$20,000
History ColoradoDenver, CO501c3Support$10,000
White River Forest Service - UsdaGlenwood Springs, CO-Support$10,000
Ninety-pound Rucksack PodcastJackson, WYGovSupport$9,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The accounting firm prepares the 990, and the board treasurer reviews and approves.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tenth Mountain Division Foundation
EIN
84-0574802
Phone
3037568486
Address
133 S VAN GORDON ST 200, LAKEWOOD, CO 80228
Doing Business As
10th Mountain Division Foundation

Signing Officer

Name
Joy Ellison
Title
Treasurer
Phone
3037568486
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Ellison
Formed
1958
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Vision: a nation inspired to serve by honoring of the legacy, impact and future of the 10th mountain division. Mission: the 10th mountain division foundation supports initiatives and organizations that honor the outdoor and mountain legacy of the 10th mountain division and the ideals exemplified by soldiers - past - present and future - through visioning, planning, partnership building, resource development and communications. Who we serve: -10th mountain division soldiers and families -veterans and families -history and heritage organizations dedicated to sharing 10th mountain division story -10th mountain division organizations -mission based initiatives and program partners what we do: -envision -plan -collaborate -communication -fund program priorities”

Raw XML AppendixShowing 400 of 465 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0812
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VISION: A NATION INSPIRED TO SERVE BY HONORING OF THE LEGACY, IMPACT AND FUTURE OF THE 10TH MOUNTAIN DIVISION. MISSION: THE 10TH MOUNTAIN DIVISION FOUNDATION SUPPORTS INITIATIVES AND ORGANIZATIONS THAT HONOR THE OUTDOOR AND MOUNTAIN LEGACY OF THE 10TH MOUNTAIN DIVISION AND THE IDEALS EXEMPLIFIED BY SOLDIERS - PAST - PRESENT AND FUTURE - THROUGH VISIONING, PLANNING, PARTNERSHIP BUILDING, RESOURCE DEVELOPMENT AND COMMUNICATIONS. WHO WE SERVE: -10TH MOUNTAIN DIVISION SOLDIERS AND FAMILIES -VETERANS AND FAMILIES -HISTORY AND HERITAGE ORGANIZATIONS DEDICATED TO SHARING 10TH MOUNTAIN DIVISION STORY -10TH MOUNTAIN DIVISION ORGANIZATIONS -MISSION BASED INITIATIVES AND PROGRAM PARTNERS WHAT WE DO: -ENVISION -PLAN -COLLABORATE -COMMUNICATION -FUND PROGRAM PRIORITIES
IRS990/AdvertisingGrp/FundraisingAmt0945
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05788
IRS990/AdvertisingGrp/ProgramServicesAmt0826
IRS990/AdvertisingGrp/TotalAmt07559
IRS990/AllOtherContributionsAmt031964
IRS990/AllOtherExpensesGrp/FundraisingAmt0788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01148
IRS990/AllOtherExpensesGrp/TotalAmt02142
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03037568486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 VAN GORDON ST 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027074
IRS990/CashNonInterestBearingGrp/EOYAmt037899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0437
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05242
IRS990/ConferencesMeetingsGrp/TotalAmt05679
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031964
IRS990/CYGrantsAndSimilarPaidAmt0147217
IRS990/CYInvestmentIncomeAmt0198147
IRS990/CYOtherExpensesAmt088924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6030
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0236141
IRS990/CYTotalFundraisingExpenseAmt01733
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM ASSISTANCE TO CURRENT AND VETERAN 10TH MOUNTAIN SOLDIERS AND RELEVANT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt010TH MOUNTAIN DIVISION FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010231
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08420
IRS990/FeesForServicesOtherGrp/TotalAmt018651
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020564
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020564
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt022500
IRS990/ForeignGrantsGrp/TotalAmt022500
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH SCANLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK BREEDING
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY ESLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBBI L FARROW
IRS990/Form990PartVIISectionAGrp/PersonNm7MAJ GEN RET GALEN JACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM REDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt085686
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0114317
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111817
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111817
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05047703
IRS990/GrossReceiptsAmt05192128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0223
IRS990/InformationTechnologyGrp/TotalAmt0223
IRS990/InsuranceGrp/ManagementAndGeneralAmt0290
IRS990/InsuranceGrp/TotalAmt0290
IRS990/InvestmentIncomeGrp/ExclusionAmt0112461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112461
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02988308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03266603
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04962017
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VISION: A NATION INSPIRED TO SERVE BY HONORING OF THE LEGACY, IMPACT AND FUTURE OF THE 10TH MOUNTAIN DIVISION. MISSION: THE 10TH MOUNTAIN DIVISION FOUNDATION SUPPORTS INITIATIVES AND ORGANIZATIONS THAT HONOR THE OUTDOOR AND MOUNTAIN LEGACY OF THE 10TH MOUNTAIN DIVISION AND THE IDEALS EXEMPLIFIED BY SOLDIERS - PAST - PRESENT AND FUTURE - THROUGH VISIONING, PLANNING, PARTNERSHIP BUILDING, RESOURCE DEVELOPMENT AND COMMUNICATIONS. WHO WE SERVE: -10TH MOUNTAIN DIVISION SOLDIERS AND FAMILIES -VETERANS AND FAMILIES -HISTORY AND HERITAGE ORGANIZATIONS DEDICATED TO SHARING 10TH MOUNTAIN DIVISION STORY -10TH MOUNTAIN DIVISION ORGANIZATIONS -MISSION BASED INITIATIVES AND PROGRAM PARTNERS WHAT WE DO: -ENVISION -PLAN -COLLABORATE -COMMUNICATION -FUND PROGRAM PRIORITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt03272602
IRS990/NetAssetsOrFundBalancesEOYAmt03367298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085686
IRS990/NetUnrlzdGainsLossesInvstAmt0100726
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03272602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03367298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03125
IRS990/OccupancyGrp/TotalAmt03125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OfficeExpensesGrp/TotalAmt0428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMORIAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION/SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2CEREMONY
IRS990/OtherExpensesGrp/Desc3MOUNTAINFEST DIV ENGAGEME
IRS990/OtherExpensesGrp/ProgramServicesAmt015760
IRS990/OtherExpensesGrp/ProgramServicesAmt14250
IRS990/OtherExpensesGrp/ProgramServicesAmt23130
IRS990/OtherExpensesGrp/ProgramServicesAmt31166
IRS990/OtherExpensesGrp/TotalAmt015760
IRS990/OtherExpensesGrp/TotalAmt14250
IRS990/OtherExpensesGrp/TotalAmt23130
IRS990/OtherExpensesGrp/TotalAmt31166
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY ELLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS ARE MADE TO THE DENVER PUBLIC LIBRARY WHICH MAINTAINS A WWII 10TH MOUNTAIN DIVISION DATABASE AND COLLECTION OF MEMORIABILIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS ARE PROVIDED TO STUDENTS WITH FINANCIAL NEED WHO ATTEND VARIOUS COLLEGES IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0174156
IRS990/PYInvestmentIncomeAmt095875
IRS990/PYOtherExpensesAmt057456
IRS990/PYRevenuesLessExpensesAmt065367
IRS990/PYSalariesCompEmpBnftPaidAmt020931
IRS990/PYTotalExpensesAmt0252543
IRS990/PYTotalRevenueAmt0317910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063608
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THIS WAS CAUSED BY TWO CONSECUTIVE LARGE GRANTS FROM A PRIVATE FAMILY FOUNDATION OVER THE PAST 4 YEARS. TO ADDRESS THIS CONCERN, WE ARE FINISHING SOME STRATEGIC PLANNING AND TRANSITIONING OF OUR ORGANIZATION. DURING THIS TRANSITION, WE HAVE PURCHASED A CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM TO INCREASE ENGAGEMNET WITH A NEARLY 1,500 MEMBER DATA BASE THAT WILL PROVIDE REJUVINATED PUBLIC DONATIONS. IN ADDITION, ONE OF THE BOARD OF DIRECTORS MAJOR STRATEGY FOR THE UPCOMING THREE YEARS IS THE DESIGN AND EXECUTION OF A COMPREHENSIVE CAMPAIGN TO RAISE FUNDS TO SUSTAIN OPERATIONS AND SPECIFIC PROGRAMS. THE EMPHASIS WILL BE TO RAISE A HIGH LEVEL OF UNRESTRICTED PUBLIC FUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THIS WAS CAUSED BY TWO CONSECUTIVE LARGE GRANTS FROM A PRIVATE FAMILY FOUNDATION OVER THE PAST 4 YEARS. TO ADDRESS THIS CONCERN, WE ARE FINISHING SOME STRATEGIC PLANNING AND TRANSITIONING OF OUR ORGANIZATION. DURING THIS TRANSITION, WE HAVE PURCHASED A CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM TO INCREASE ENGAGEMNET WITH A NEARLY 1,500 MEMBER DATA BASE THAT WILL PROVIDE REJUVINATED PUBLIC DONATIONS. IN ADDITION, ONE OF THE BOARD OF DIRECTORS MAJOR STRATEGY FOR THE UPCOMING THREE YEARS IS THE DESIGN AND EXECUTION OF A COMPREHENSIVE CAMPAIGN TO RAISE FUNDS TO SUSTAIN OPERATIONS AND SPECIFIC PROGRAMS. THE EMPHASIS WILL BE TO RAISE A HIGH LEVEL OF UNRESTRICTED PUBLIC FUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28430
IRS990ScheduleA/PublicSupportPY170Pct00.32040
IRS990ScheduleA/PublicSupportTotal170Amt0330341
IRS990ScheduleA/SubstantialContributorsTotAmt0394781
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725122
IRS990ScheduleA/TotalSupportAmt01161838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020564
IRS990ScheduleD/ExpensesSubtotalAmt0215577
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020564
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020564
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0100726
IRS990ScheduleD/RevenueNotReportedAmt0100726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020564
IRS990ScheduleD/RevenueSubtotalAmt0209547
IRS990ScheduleD/TotalExpensesPerForm990Amt0236141
IRS990ScheduleD/TotalRevenuePerForm990Amt0230111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215577
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FILM/DOCUDRAMA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FILM/DOCUDRAMA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER PUBLIC LIBRARY FRIENDS FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HISTORY COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NINETY-POUND RUCKSACK PODCAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WHITE RIVER FOREST SERVICE - USDA
IRS990ScheduleI/RecipientTable/RecipientEIN0846036979
IRS990ScheduleI/RecipientTable/RecipientEIN1846000482
IRS990ScheduleI/RecipientTable/RecipientEIN2883321142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 W 14TH AVE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 5941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2760 E BROADWAY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3900 GRAN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GLENWOOD SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd381601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHP 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.D . THE GRANT TO THE 10TH MOUNTAIN DIVISION SCHOLARSHIP FUND IS TO BE USED FOR COLLEGE SCHOLARSHIPS FOR THE VETERANS OF THE CURRENT 10TH 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 VERIFT THE RESULT OF GRANT ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISION: A NATION INSPIRED TO SERVE BY HONORING OF THE LEGACY, IMPACT AND FUTURE OF THE 10TH MOUNTAIN DIVISION. MISSION: THE 10TH MOUNTAIN DIVISION FOUNDATION SUPPORTS INITIATIVES AND ORGANIZATIONS THAT HONOR THE OUTDOOR AND MOUNTAIN LEGACY OF THE 10TH MOUNTAIN DIVISION AND THE IDEALS EXEMPLIFIED BY SOLDIERS - PAST - PRESENT AND FUTURE - THROUGH VISIONING, PLANNING, PARTNERSHIP BUILDING, RESOURCE DEVELOPMENT AND COMMUNICATIONS. WHO WE SERVE: -10TH MOUNTAIN DIVISION SOLDIERS AND FAMILIES -VETERANS AND FAMILIES -HISTORY AND HERITAGE ORGANIZATIONS DEDICATED TO SHARING 10TH MOUNTAIN DIVISION STORY -10TH MOUNTAIN DIVISION ORGANIZATIONS -MISSION BASED INITIATIVES AND PROGRAM PARTNERS WHAT WE DO: -ENVISION -PLAN -COLLABORATE -COMMUNICATION -FUND PROGRAM PRIORITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING FIRM PREPARES THE 990, AND THE BOARD TREASURER REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03272602
IRS990/TotalAssetsEOYAmt03368110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,368,110
Liabilities
$812
Net assets
$3,367,298
Revenue
$230,111
Expenses
$236,141
Net income
-$6,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.23$0.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.32$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.15$0.18$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.44$0.14$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.24$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$0.20$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.23$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.15$0.18$0.03
2016Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.14$0.21$0.07
2015Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.27$0.18$0.10
2014Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$0.20$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.18$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.01$0.08$0.07