Nonprofit · EIN 20-5254885
VAIL VETERANS FOUNDATION INC
Tax-exempt · VAIL, CO 81658
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,240,493 | $1,957,561 | $282,932 | $6,996,668 | $107,599 | $6,889,069 |
| December 31, 2024 | 990 | $1,868,109 | $1,817,598 | $50,511 | $6,242,430 | $32,297 | $6,210,133 |
| December 31, 2023 | 990 | $1,682,696 | $1,605,903 | $76,793 | $5,988,747 | $62,267 | $5,926,480 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,996,412
- Program service revenue
- $0
- Investment income
- $244,081
- Net gain from sales of assets
- -$16,719
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $259,586
- Other salaries and wages
- $286,511
- Salaries, compensation and benefits (total)
- $612,287
- Professional fundraising fees
- $0
- Accounting fees
- $8,750
- Occupancy
- $48,724
- Travel
- $659,210
- Depreciation
- $19,473
- Program services (functional)
- $1,424,960
- Management and general (functional)
- $214,144
- Fundraising (functional)
- $318,457
Balance sheet and other
- Total assets, start of year
- $6,242,430
- Total assets, end of year
- $6,996,668
- Total liabilities, end of year
- $107,599
- Net assets, end of year
- $6,889,069
- Land, buildings and equipment
- $21,956
- Publicly traded securities
- $4,564,884
- Net assets without donor restrictions
- $6,677,095
- Net assets with donor restrictions
- $211,974
- Gross receipts
- $2,936,984
- Employees
- 6
- Volunteers
- 110
- Year formed
- 2006
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER BROWN | EXECUTIVE DIRECTOR Officer | 40 | $191,306 | $18,372 |
| NANCI NORTHWAY | CHIEF FINANCIAL OFFICER Officer | 15 | $48,454 | $1,454 |
| DR JEFFREY TOMLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CPT DAWN HALFAKER RET | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MIKE BROWN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CPT NATHAN WALDON RET | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LT COL DAVID ROZELLE RET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL GALVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL JENSEN | CHAIRMAN/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIKE CAREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER BROWN | EXECUTIVE DIRECTOR Officer | 40 | $185,710 | $17,547 |
| NANCI NORTHWAY | CHIEF FINANCIAL OFFICER Officer | 15 | $46,975 | $1,409 |
| DR JEFFREY TOMLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CPT DAWN HALFAKER RET | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MIKE BROWN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NATHAN WALDON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LT COL DAVID ROZELLE RET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL GALVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL JENSEN | CHAIRMAN/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIKE CAREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER BROWN | EXECUTIVE DIRECTOR Officer | 40 | $179,545 | $15,837 |
| NANCI NORTHWAY | CHIEF FINANCIAL OFFICER Officer | 15 | $44,013 | $1,047 |
| DR JEFFREY TOMLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CPT DAWN HALFAKER RET | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MIKE BROWN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NATHAN WALDON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LT COL DAVID ROZELLE RET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL GALVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL JENSEN | CHAIRMAN/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIKE CAREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6473, VAIL, CO 81658-6473
- In care of
- % CHERYL JENSEN
- Principal officer (990 for 2025)
- NANCI NORTHWAY, PO BOX 6473, VAIL, CO 81658
- Signed the 990
- NANCI NORTHWAY, CHIEF FINANCIAL OFFICER
- Phone
- (970) 393-5912
- Website
- WWW.VAILVETERANSPROGRAM.ORG
- Return prepared by
- MCMAHAN AND ASSOCIATES LLC
Mission
VAIL VETERANS FOUNDATION PROVIDES MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS THAT BUILD CONFIDENCE AND IMPROVE LIVES.
Program accomplishments
- WINTER RECREATIONAL PROGRAMS (INCLUDING SKIING, SNOWBOARDING, AND CROSS COUNTRY SKIING) FOR SEVERELY WOUNDED VETERANS AND THEIR FAMILIES, PROVIDED AT NO COST TO PARTICIPANTS.Expenses $425,755
- CAREGIVERS PROGRAMS SUPPORT CAREGIVERS OF WOUNDED SERVICE MEMBERS, THROUGH PARTICIPATION IN SELF-AWARENESS PROGRAMS, YOGA, MEDITATION, OUTDOOR RECREATION, SPA TREATMENTS, AND GROUP MEALS; ALL PROVIDED AT NO COST TO PARTICIPANTS. THE CAREGIVERS RETREAT PROGRAM ENCOURAGES CAREGIVERS OF WOUNDED VETERANS TO CONNECT WITH OTHERS EXPERIENCING SIMILAR CHALLENGES, PROVIDES THEM WITH SUSTAINABLE TOOLS TO INCORPORATE INTO THEIR DAILY LIVES, AND OFFERING THEM THE OPPORTUNITY TO RELAX AND REJUVENATE IN A SAFE AND COMFORTABLE ENVIRONMENT. CAREGIVERS RETREAT ALUMNI ARE INVITED BACK TO CONTINUE THEIR HEALING JOURNEY, AND BUILD UPON THE SKILLS AND COMMUNITIES GAINED DURING THE CAREGIVERS RETREAT.Expenses $191,266
- SUMMER RECREATIONAL PROGRAMS (INCLUDING WHITEWATER RAFTING, ZIPLINING, HORSEBACK RIDING, FLY FISHING, GOLF, AND MOUNTAIN BIKING) FOR SEVERELY WOUNDED VETERANS AND THEIR FAMILIES, PROVIDED AT NO COST TO PARTICIPANTS.Expenses $412,030
- OTHER PROGRAM SERVICES INCLUDE VAIL VETERANS PROGRAM, WHICH ALLOWS FOR INDIVIDUAL FAMILIES TO CONTINUE IN THE HEALING PROCESS BY RETURNING AS A PARTICIPANT; ALL PROVIDED AT NO COST TO PARTICIPANTS. OUR MISSION CONTINUES SUPPORTS ALUMNI AND OTHERS THROUGH THE COVID-19 PANDEMIC BY ENHANCING THE WELL-BEING OF WOUNDED VETERANS AT HOME AND LETS THEM KNOW THE FOUNDATION IS THERE FOR THEM AS THEY CONTINUE THEIR JOURNEY OF HEALING.Expenses $395,909
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5254885
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $6,996,668
- Income (IRS master file)
- $2,936,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,240,493 | $1,957,561 | $6,996,668 | XML |
| 990 | December 2024 | $1,868,109 | $1,817,598 | $6,242,430 | XML |
| 990 | December 2023 | $1,682,696 | $1,605,903 | $5,988,747 | XML |
| 990 | December 2022 | $1,852,666 | $1,427,250 | $5,654,667 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5254885).
Questions about VAIL VETERANS FOUNDATION INC
- What is the EIN of VAIL VETERANS FOUNDATION INC?
- The employer identification number (EIN) of VAIL VETERANS FOUNDATION INC is 20-5254885.
- Is VAIL VETERANS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to VAIL VETERANS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VAIL VETERANS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VAIL VETERANS FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VAIL VETERANS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VAIL VETERANS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names NANCI NORTHWAY.
- Who are the officers and directors of VAIL VETERANS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $191,306 (JENNIFER BROWN, EXECUTIVE DIRECTOR).
- How much revenue does VAIL VETERANS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,240,493, expenses of $1,957,561 and total assets of $6,996,668 at year end.
Other nonprofits in VAIL
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- CHILDRENS GARDEN OF LEARNING EIN 27-0014466 · last filed 990 for 2024
- FORESIGHT SKI GUIDES INC EIN 84-1579094 · last filed 990 for 2025
- SMALL CHAMPIONS INC EIN 84-1346280 · last filed 990 for 2025
- CHILDRENS GLOBAL ALLIANCE EIN 27-2179046 · last filed 990 for 2025
- SONNENALP OF VAIL FOUNDATION EIN 84-1442704 · last filed 990-EZ for 2025
- RE-MEMBER MINISTRIES EIN 43-1403466 · last filed 990-N for 2024
- VAIL CLINIC INC EIN 84-0563230 · last filed 990 for 2025