Tenth Mountain Division Hut Association Inc is located in Aspen, CO. The organization was established in 1983. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Tenth Mountain Division Hut Association Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tenth Mountain Division Hut Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Tenth Mountain Division Hut Association Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Benjamin H Dodge Executive Director | 40 | $128,000 | |
Peter Ericson Secretary | OfficerTrustee | 1 | $0 |
Howie Mallory Treasurer | OfficerTrustee | 1 | $0 |
Kirsten Newhard Vice President | OfficerTrustee | 1 | $0 |
Willy Powell President | OfficerTrustee | 1 | $0 |
Clint Jewel Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Summit Huts Association Hut Rentals | 6/29/22 | $320,496 |
Polar Star Inn Llc Hut Rentals | 6/29/22 | $155,199 |
Shrine Mountain Inn Hut Rentals | 6/29/22 | $323,692 |
Alfred A Braun Hut System Inc Hut Rentals | 6/29/22 | $229,735 |
Continental Divide Cabins Hut Rentals | 6/29/22 | $145,116 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $140,658 |
Fundraising events | $0 |
Related organizations | $11,860 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $263,799 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $416,317 |
Total Program Service Revenue | $1,645,280 |
Investment income | $2,372 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $31,635 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,797 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,098,401 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $14,600 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $128,000 |
Compensation of current officers, directors, key employees. | $32,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $394,133 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $43,899 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $97,717 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $33,310 |
Office expenses | $102,393 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $82,797 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $158,708 |
Insurance | $173,335 |
All other expenses | $0 |
Total functional expenses | $1,430,712 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $65,472 |
Savings and temporary cash investments | $1,807,962 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $40,374 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $62,782 |
Inventories for sale or use | $20,639 |
Prepaid expenses and deferred charges | $1,365,899 |
Net Land, buildings, and equipment | $3,831,090 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,194,218 |
Accounts payable and accrued expenses | $151,713 |
Grants payable | $0 |
Deferred revenue | $202,947 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,297,786 |
Total liabilities | $2,652,446 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $4,541,772 |
Total liabilities and net assets/fund balances | $7,194,218 |
Over the last fiscal year, we have identified 6 grants that Tenth Mountain Division Hut Association Inc has recieved totaling $237,600.
Awarding Organization | Amount |
---|---|
Garrett Family Ever Forward Foundation North Wilkesboro, NC PURPOSE: WILDLAND FIRE PREPAREDNESS - IMPROVING RESILIENCE | $212,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Sports | $10,000 |
Aspen Community Foundation Basalt, CO PURPOSE: THIS GRANT IS UNRESTRICTED. | $10,000 |
Mesdag Family Foundation Los Angeles, CA PURPOSE: GENERAL SUPPORT | $5,000 |
Arches Foundation Aspen, CO PURPOSE: ORGANIZATION DEDICATED TO PRESERVING NATURAL RESOURCES, PROMOTING ARTS, EDUCATION AND CIVIL RIGHTS. | $500 |
Flunison Fund Private Foundation Aspen, CO PURPOSE: ASSISTANCE | $100 |
Organization Name | Assets | Revenue |
---|---|---|
United States Figure Skating Association Colorado Springs, CO | $17,642,833 | $19,148,082 |
Usa Hockey Foundation Colorado Springs, CO | $49,949,218 | $18,128,256 |
Ski And Snowboard Club Vail Vail, CO | $13,295,596 | $9,159,333 |
Steamboat Springs Winter Sports Club Inc Steamboat Springs, CO | $1,668,476 | $5,975,021 |
Aspen Valley Ski-Snowboard Club Inc Aspen, CO | $7,027,806 | $6,714,655 |
Cooper Hill Ski Area Inc Leadville, CO | $7,003,868 | $5,855,683 |
Coyotes Amateur Hockey Association Scottsdale, AZ | $1,010,325 | $4,778,819 |
American Alpine Club Golden, CO | $9,490,812 | $5,208,382 |
Utah Ski Association Salt Lake City, UT | $2,005,466 | $3,369,684 |
Usa Nordic Sport Inc Park City, UT | $182,007 | $3,079,975 |
Littleton Hockey Association Littleton, CO | $1,019,905 | $2,579,388 |
Ussa Investment Fund Park City, UT | $64,423,914 | $5,414,960 |