Totals
- Total revenue
- $117,744
- Total expenses
- $221,957
- Contributions and grants received
- $115,187
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,557
- Other revenue
- $0
- Total assets, end of year
- $254,583
- Total liabilities, end of year
- $844
- Net assets or fund balances, end of year
- $253,739
- Program services expenses (Part IX)
- $170,844
- Management and general expenses
- $29,552
- Fundraising expenses
- $21,561
- Program service expenses (Part III)
- $170,844
Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$105,187
-
3 · Investment income
total $2,557 · unrelated business $0 · excluded $2,557
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,650 · program services $24,660 · management and general $18,495 · fundraising $18,495
-
7 · Other salaries and wages
total $71,925 · program services $71,925 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,219 · program services $4,087 · management and general $3,066 · fundraising $3,066
-
11b · Fees: legal
total $1,463 · program services $0 · management and general $1,463 · fundraising $0
-
11c · Fees: accounting
total $3,247 · program services $0 · management and general $3,247 · fundraising $0
-
13 · Office expenses
total $1,160 · program services $928 · management and general $232 · fundraising $0
-
16 · Occupancy
total $1,518 · program services $1,214 · management and general $304 · fundraising $0
-
17 · Travel
total $114 · program services $114 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,230 · program services $984 · management and general $246 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $509 · program services $509 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,683 · program services $5,346 · management and general $1,337 · fundraising $0
-
24a · Other expenses: Miscellaneous
total $701 · program services $701 · management and general $0 · fundraising $0
-
24e · All other expenses
total $61,538 · program services $60,376 · management and general $1,162 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,230 · end of year $188,202
-
2 · Savings and temporary cash investments
end of year $65,247
-
10a · Land, buildings and equipment: cost or other basis
$51,638
-
10b · Land, buildings and equipment: accumulated depreciation
$50,504
-
10c · Land, buildings and equipment, net
beginning of year $1,643 · end of year $1,134
-
17 · Accounts payable and accrued expenses
beginning of year -$5,079 · end of year $844
-
27 · Net assets without donor restrictions
beginning of year $86,000 · end of year $56,787
-
28 · Net assets with donor restrictions
beginning of year $271,952 · end of year $196,952
Mission and programs · 2025
Mission
Outdoor education for US Veterans
-
Huts for Vets provides outdoor education for US war veterans at huts in the Aspen area. Veterans read Great Books and discuss the implications to current US affairs. The mission is to listen to Veterans and to create a comfortable environment where they can discuss their memories of the combat experience with other Veterans and the group facilitators, in order that they can leave those experiences behind and heal.
Expenses $170,844 · Revenue $115,187
As filed on the 2025 return.
Listed in Part VII
-
Don Stuber
President
- Total calculated
- $0
- Hours/week
- 5
-
Erik Villasenor
Executive Director/Treasurer
- Total calculated
- $61,650
- From this org
- $61,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Christopher Joyce
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Cristin Browne
Member
- Total calculated
- $0
- Hours/week
- 5
-
Chris Masterson
Member
- Total calculated
- $0
- Hours/week
- 5
-
Skip Nordhoff
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Westley Crouch
Member
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601349349307200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.