Nonprofit · EIN 84-0574802
TENTH MOUNTAIN DIVISION FOUNDATION INC
Tax-exempt · LAKEWOOD, CO 80228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $230,111 | $236,141 | -$6,030 | $3,368,110 | $812 | $3,367,298 |
| December 31, 2023 | 990 | $317,910 | $252,543 | $65,367 | $3,272,602 | $0 | $3,272,602 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $31,964
- Program service revenue
- $0
- Investment income
- $198,147
- Net gain from sales of assets
- $85,686
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $147,217
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $3,125
- Travel
- $5,957
- Program services (functional)
- $187,159
- Management and general (functional)
- $47,249
- Fundraising (functional)
- $1,733
Balance sheet and other
- Total assets, start of year
- $3,272,602
- Total assets, end of year
- $3,368,110
- Total liabilities, end of year
- $812
- Net assets, end of year
- $3,367,298
- Publicly traded securities
- $3,266,603
- Net assets without donor restrictions
- $3,367,298
- Gross receipts
- $5,192,128
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1958
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY KRAMER | CHAIR Trustee or director, Officer | 1 | $0 |
| STEVE COFFEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOSEPH SCANLIN | EXEC VICE PR Trustee or director, Officer | 1 | $0 |
| JOY ELLISON | TREASURER Trustee or director, Officer | 1 | $0 |
| JACK BREEDING | DIRECTOR Trustee or director | 1 | $0 |
| JENNY ESLER | DIRECTOR Trustee or director | 1 | $0 |
| ROBBI L FARROW | DIRECTOR Trustee or director | 1 | $0 |
| MAJ GEN RET GALEN JACKMAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID LITTLE | DIRECTOR Trustee or director | 1 | $0 |
| JIM REDMORE | DIRECTOR Trustee or director | 1 | $0 |
| DENISE TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY DOUGHERTY | EXECUTIVE DI Officer | 40 | $20,833 | $299 |
| NANCY KRAMER | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| STEVE COFFEY | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JOSEPH SCANLIN | EXEC VICE PR Trustee or director, Officer | 2.5 | $0 | $0 |
| JOY ELLISON | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| JEREMY ADKINS | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| JACK BREEDING | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| BJORN DAHL | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| JENNY ESLER | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| ROBBI FARROW | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| GALEN JACKMAN | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| DAVID LITTLE | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| JIM REDMORE | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| DENISE TAYLOR | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 133 S VAN GORDON ST STE 200, LAKEWOOD, CO 80228-1706
- Principal officer (990 for 2024)
- JOY ELLISON, 133 S VAN GORDON ST 200, LAKEWOOD, CO 80228
- Signed the 990
- JOY ELLISON, TREASURER
- Phone
- (303) 756-8486
- Website
- 10THMOUNTAINFOUNDATION.ORG
- Return prepared by
- JDS PROFESSIONAL GROUP
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
Program accomplishments
- PROGRAM ASSISTANCE TO CURRENT AND VETERAN 10TH MOUNTAIN SOLDIERS AND RELEVANT ORGANIZATIONS.Expenses $154,259 · grants $114,317
- CONTRIBUTIONS ARE MADE TO THE DENVER PUBLIC LIBRARY WHICH MAINTAINS A WWII 10TH MOUNTAIN DIVISION DATABASE AND COLLECTION OF MEMORIABILIA.Expenses $20,000 · grants $20,000
- SCHOLARSHIPS ARE PROVIDED TO STUDENTS WITH FINANCIAL NEED WHO ATTEND VARIOUS COLLEGES IN THE UNITED STATES.Expenses $12,900 · grants $12,900
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 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 | Not 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
- 84-0574802
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $3,368,110
- Income (IRS master file)
- $5,192,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $230,111 | $236,141 | $3,368,110 | XML |
| 990 | December 2023 | $317,910 | $252,543 | $3,272,602 | XML |
| 990 | December 2022 | $154,428 | $178,080 | $3,005,229 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 84-0574802).
Questions about TENTH MOUNTAIN DIVISION FOUNDATION INC
- What is the EIN of TENTH MOUNTAIN DIVISION FOUNDATION INC?
- The employer identification number (EIN) of TENTH MOUNTAIN DIVISION FOUNDATION INC is 84-0574802.
- Is TENTH MOUNTAIN DIVISION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to TENTH MOUNTAIN DIVISION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TENTH MOUNTAIN DIVISION 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 TENTH MOUNTAIN DIVISION FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TENTH MOUNTAIN DIVISION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TENTH MOUNTAIN DIVISION FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JOY ELLISON.
- Who are the officers and directors of TENTH MOUNTAIN DIVISION FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does TENTH MOUNTAIN DIVISION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $230,111, expenses of $236,141 and total assets of $3,368,110 at year end.
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