Nonprofit · EIN 74-2252484
TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC
Tax-exempt · ASPEN, CO 81611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,871,375 | $1,894,541 | -$23,166 | $7,070,136 | $2,526,115 | $4,544,021 |
| June 30, 2024 | 990 | $1,801,263 | $1,873,170 | -$71,907 | $7,376,635 | $2,809,448 | $4,567,187 |
| June 30, 2023 | 990 | $1,899,428 | $1,741,432 | $157,996 | $7,535,071 | $2,835,303 | $4,699,768 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $248,443
- of which government grants
- $10,481
- Membership dues
- $137,555
- Program service revenue
- $1,522,282
- Investment income
- $68,992
- Net rental income
- $31,102
- Net income from sales of inventory
- $556
- Other revenue
- $31,658
Expenses
- Grants and similar amounts paid
- $16,150
- Compensation of officers, directors and key employees
- $155,851
- Other salaries and wages
- $529,198
- Salaries, compensation and benefits (total)
- $739,769
- Professional fundraising fees
- $0
- Accounting fees
- $96,726
- Occupancy
- $66,265
- Travel
- $69,629
- Depreciation
- $173,041
- Program services (functional)
- $1,627,900
- Management and general (functional)
- $193,414
- Fundraising (functional)
- $73,227
Balance sheet and other
- Total assets, start of year
- $7,376,635
- Total assets, end of year
- $7,070,136
- Total liabilities, end of year
- $2,526,115
- Net assets, end of year
- $4,544,021
- Land, buildings and equipment
- $3,839,857
- Gross receipts
- $1,883,365
- Employees
- 18
- Volunteers
- 100
- Year formed
- 1982
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN H DODGE | EXECUTIVE DIRECTOR | 40 | $155,850 |
| SUZANNE WHITE | Vice President Trustee or director, Officer | 1 | $0 |
| JUSTIN TALBOT | Director Trustee or director | 1 | $0 |
| JAMES DUKE | Director Trustee or director | 1 | $0 |
| BOB MOORE | Director Trustee or director | 1 | $0 |
| PETER ERICSON | President Trustee or director, Officer | 1 | $0 |
| Jack Placchi | Director Trustee or director | 1 | $0 |
| BUCK ELLIOTT | Director Trustee or director | 1 | $0 |
| ARTHUR FERGUSON | Director Trustee or director | 1 | $0 |
| HOWIE MALLORY | Treasurer Trustee or director, Officer | 1 | $0 |
| CHRISTY MAHON | Secretary Trustee or director, Officer | 1 | $0 |
| JOHN THOMSON | Director Trustee or director | 1 | $0 |
| TARN UDALL | Director Trustee or director | 1 | $0 |
| ETHAN GREENE | Director Trustee or director | 1 | $0 |
| TODD KENNEDY | Director Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRSTEN NEWHARD | Vice President Trustee or director | 1 | $0 |
| WILLY POWELL | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN H DODGE | EXECUTIVE DIRECTOR | 40 | $148,300 |
| SUZANNE WHITE | Vice President Trustee or director, Officer | 1 | $0 |
| JAMES DUKE | Director Trustee or director | 1 | $0 |
| BOB MOORE | Director Trustee or director | 1 | $0 |
| PETER ERICSON | President Trustee or director, Officer | 1 | $0 |
| Jack Placchi | Director Trustee or director | 1 | $0 |
| BUCK ELLIOTT | Director Trustee or director | 1 | $0 |
| ARTHUR FERGUSON | Director Trustee or director | 1 | $0 |
| HOWIE MALLORY | Treasurer Trustee or director, Officer | 1 | $0 |
| CHRISTY MAHON | Secretary Trustee or director, Officer | 1 | $0 |
| JOHN THOMSON | Director Trustee or director | 1 | $0 |
| TARN UDALL | Director Trustee or director | 1 | $0 |
| TODD KENNEDY | Director Trustee or director | 1 | $0 |
| KIRSTEN NEWHARD | Vice President Trustee or director | 1 | $0 |
| WILLY POWELL | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN H DODGE | EXECUTIVE DIRECTOR | 40 | $125,646 |
| SUZANNE WHITE | Director Trustee or director | 1 | $0 |
| CLINT JEWEL | Director Trustee or director | 1 | $0 |
| JAMES DUKE | Director Trustee or director | 1 | $0 |
| BOB MOORE | Director Trustee or director | 1 | $0 |
| PETER ERICSON | Secretary Trustee or director, Officer | 1 | $0 |
| Jack Placchi | Director Trustee or director | 1 | $0 |
| BUCK ELLIOTT | Director Trustee or director | 1 | $0 |
| ARTHUR FERGUSON | Director Trustee or director | 1 | $0 |
| HOWIE MALLORY | Treasurer Trustee or director, Officer | 1 | $0 |
| CHRISTY MAHON | Director Trustee or director | 1 | $0 |
| JOHN THOMSON | Director Trustee or director | 1 | $0 |
| TARN UDALL | Director Trustee or director | 1 | $0 |
| TODD KENNEDY | Director Trustee or director | 1 | $0 |
| CHRIS TYLER | Director Trustee or director | 1 | $0 |
| BJORN DAHL | Director Trustee or director | 1 | $0 |
| KIRSTEN NEWHARD | Vice President Trustee or director, Officer | 1 | $0 |
| WILLY POWELL | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1280 S UTE AVE STE 21, ASPEN, CO 81611-2259
- Signed the 990
- HOWIE MALLORY, Treasurer
- Phone
- (970) 925-4554
- Website
- HUTS.ORG
- Return prepared by
- BECKER BUSINESS SERVICES INC
Mission
THE PURPOSE OF TENTH (10TH) MOUNTAIN IS TO PLAN, FINANCE, BUILD AND MANAGE, FOR PUBLIC USE, A MOUNTAIN HUT SYSTEM THAT PROMOTES UNDERSTANDING AND APPRECIATION OF THE NATURAL MOUNTAIN ENVIRONMENT WHILE DEVELOPING INDIVIDUAL SELF-RELIANCE.
Program accomplishments
- PLANNING, DEVELOPING, CONSTRUCTING AND OPERATING A HUT SYSTEM DESIGNED TO PROVIDE A QUALITY OUTDOOR EXPERIENCE FOR BACKCOUNTRY ENTHUSIASTS AS WELL AS MAINTAINING A RESERVATION SYSTEM FOR THE HUTS.Expenses $1,627,900
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2252484
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68Z)
- Assets (IRS master file)
- $7,070,136
- Income (IRS master file)
- $1,883,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,871,375 | $1,894,541 | $7,070,136 | XML |
| 990 | June 2024 | $1,801,263 | $1,873,170 | $7,376,635 | XML |
| 990 | June 2023 | $1,899,428 | $1,741,432 | $7,535,071 | XML |
| 990 | June 2022 | $2,098,401 | $1,430,712 | $7,194,218 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 74-2252484).
Questions about TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC
- What is the EIN of TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC?
- The employer identification number (EIN) of TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC is 74-2252484.
- Is TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TENTH MOUNTAIN DIVISION HUT ASSOCIATION 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 TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $155,850 (BENJAMIN H DODGE, EXECUTIVE DIRECTOR).
- How much revenue does TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,871,375, expenses of $1,894,541 and total assets of $7,070,136 at year end.
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