TELLURIDE MOUNTAIN VILLAGE OWNERS A is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,696,851 |
Program Service Revenue from current year | USD $ 15,113,853 |
Investment Income from prior year | USD $ 358,612 |
Investment Income from current year | USD $ 378,441 |
Other Revenue from prior year | USD $ -279,337 |
Other Revenue from current year | USD $ 52,513 |
Gross receipts from all sources | USD $ 23,649,505 |
Net assets / fund balances at end of fiscal year | USD $ 61,385,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,813,976 |
Total liabilities at end of fiscal year | USD $ 2,480,550 |
Total liabilities at beginning of fiscal year | USD $ 1,222,770 |
Total assets at end of fiscal year | USD $ 63,866,459 |
Total assets at beginning of fiscal year | USD $ 58,036,746 |
Revenues less expenses for current year | USD $ 7,412,350 |
Revenues less expenses for previous year | USD $ 13,446,687 |
Total expenses for current year | USD $ 8,144,957 |
Total expenses for previous year | USD $ 5,330,939 |
Other expenses in current year | USD $ 7,137,206 |
Other expenses in previous year | USD $ 4,359,897 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 721,446 |
Employee salary and benefits paid in previous year | USD $ 682,056 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 286,305 |
Grants and similar amounts paid in previous year | USD $ 288,986 |
Total revenue in current fiscal year | USD $ 15,557,307 |
Total revenue in previous fiscal year | USD $ 18,777,626 |
Contributions and grants from current year | USD $ 12,500 |
Contributions and grants from previous year | USD $ 1,500 |
Total of other revenue | USD $ 11,523 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,995,009 |
Program Service Revenue from current year | USD $ 18,696,851 |
Investment Income from prior year | USD $ 1,225,270 |
Investment Income from current year | USD $ 358,612 |
Other Revenue from prior year | USD $ -1,074 |
Other Revenue from current year | USD $ -279,337 |
Gross receipts from all sources | USD $ 27,592,009 |
Net assets / fund balances at end of fiscal year | USD $ 56,813,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,494,444 |
Total liabilities at end of fiscal year | USD $ 1,222,770 |
Total liabilities at beginning of fiscal year | USD $ 1,883,568 |
Total assets at end of fiscal year | USD $ 58,036,746 |
Total assets at beginning of fiscal year | USD $ 44,378,012 |
Revenues less expenses for current year | USD $ 13,446,687 |
Revenues less expenses for previous year | USD $ 9,472,436 |
Total expenses for current year | USD $ 5,330,939 |
Total expenses for previous year | USD $ 5,746,769 |
Other expenses in current year | USD $ 4,359,897 |
Other expenses in previous year | USD $ 4,951,649 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 682,056 |
Employee salary and benefits paid in previous year | USD $ 594,773 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 288,986 |
Grants and similar amounts paid in previous year | USD $ 200,347 |
Total revenue in current fiscal year | USD $ 18,777,626 |
Total revenue in previous fiscal year | USD $ 15,219,205 |
Contributions and grants from current year | USD $ 1,500 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,470 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,416,822 |
Program Service Revenue from current year | USD $ 13,995,009 |
Investment Income from prior year | USD $ 507,025 |
Investment Income from current year | USD $ 1,225,270 |
Other Revenue from prior year | USD $ 439,497 |
Other Revenue from current year | USD $ -1,074 |
Gross receipts from all sources | USD $ 15,511,355 |
Net assets / fund balances at end of fiscal year | USD $ 42,494,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,475,146 |
Total liabilities at end of fiscal year | USD $ 1,883,568 |
Total liabilities at beginning of fiscal year | USD $ 3,039,938 |
Total assets at end of fiscal year | USD $ 44,378,012 |
Total assets at beginning of fiscal year | USD $ 36,515,084 |
Revenues less expenses for current year | USD $ 9,472,436 |
Revenues less expenses for previous year | USD $ 1,881,774 |
Total expenses for current year | USD $ 5,746,769 |
Total expenses for previous year | USD $ 7,481,570 |
Other expenses in current year | USD $ 4,951,649 |
Other expenses in previous year | USD $ 6,641,160 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 594,773 |
Employee salary and benefits paid in previous year | USD $ 699,420 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 200,347 |
Grants and similar amounts paid in previous year | USD $ 140,990 |
Total revenue in current fiscal year | USD $ 15,219,205 |
Total revenue in previous fiscal year | USD $ 9,363,344 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 55,027 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,779,299 |
Program Service Revenue from current year | USD $ 8,416,822 |
Investment Income from prior year | USD $ 403,626 |
Investment Income from current year | USD $ 507,025 |
Other Revenue from prior year | USD $ -53,277 |
Other Revenue from current year | USD $ 439,497 |
Gross receipts from all sources | USD $ 9,728,119 |
Net assets / fund balances at end of fiscal year | USD $ 33,475,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,721,000 |
Total liabilities at end of fiscal year | USD $ 3,039,938 |
Total liabilities at beginning of fiscal year | USD $ 2,203,630 |
Total assets at end of fiscal year | USD $ 36,515,084 |
Total assets at beginning of fiscal year | USD $ 32,924,630 |
Revenues less expenses for current year | USD $ 1,881,774 |
Revenues less expenses for previous year | USD $ -222,928 |
Total expenses for current year | USD $ 7,481,570 |
Total expenses for previous year | USD $ 7,352,576 |
Other expenses in current year | USD $ 6,641,160 |
Other expenses in previous year | USD $ 6,743,061 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 699,420 |
Employee salary and benefits paid in previous year | USD $ 502,015 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 140,990 |
Grants and similar amounts paid in previous year | USD $ 107,500 |
Total revenue in current fiscal year | USD $ 9,363,344 |
Total revenue in previous fiscal year | USD $ 7,129,648 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 687,619 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,638,506 |
Program Service Revenue from current year | USD $ 6,779,299 |
Investment Income from prior year | USD $ 200,881 |
Investment Income from current year | USD $ 403,626 |
Other Revenue from prior year | USD $ 54,144 |
Other Revenue from current year | USD $ -53,277 |
Gross receipts from all sources | USD $ 7,556,342 |
Net assets / fund balances at end of fiscal year | USD $ 30,721,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,555,518 |
Total liabilities at end of fiscal year | USD $ 2,203,630 |
Total liabilities at beginning of fiscal year | USD $ 1,836,857 |
Total assets at end of fiscal year | USD $ 32,924,630 |
Total assets at beginning of fiscal year | USD $ 33,392,375 |
Revenues less expenses for current year | USD $ -222,928 |
Revenues less expenses for previous year | USD $ 2,837,681 |
Total expenses for current year | USD $ 7,352,576 |
Total expenses for previous year | USD $ 7,055,850 |
Other expenses in current year | USD $ 6,743,061 |
Other expenses in previous year | USD $ 6,428,663 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 502,015 |
Employee salary and benefits paid in previous year | USD $ 512,324 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 107,500 |
Grants and similar amounts paid in previous year | USD $ 114,863 |
Total revenue in current fiscal year | USD $ 7,129,648 |
Total revenue in previous fiscal year | USD $ 9,893,531 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 84,545 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,870,455 |
Program Service Revenue from current year | USD $ 9,638,506 |
Investment Income from prior year | USD $ 911,721 |
Investment Income from current year | USD $ 200,881 |
Other Revenue from prior year | USD $ 111,193 |
Other Revenue from current year | USD $ 54,144 |
Gross receipts from all sources | USD $ 11,134,183 |
Net assets / fund balances at end of fiscal year | USD $ 31,555,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,643,746 |
Total liabilities at end of fiscal year | USD $ 1,836,857 |
Total liabilities at beginning of fiscal year | USD $ 9,078,774 |
Total assets at end of fiscal year | USD $ 33,392,375 |
Total assets at beginning of fiscal year | USD $ 37,722,520 |
Revenues less expenses for current year | USD $ 2,837,681 |
Revenues less expenses for previous year | USD $ 1,297,620 |
Total expenses for current year | USD $ 7,055,850 |
Total expenses for previous year | USD $ 6,595,749 |
Other expenses in current year | USD $ 6,428,663 |
Other expenses in previous year | USD $ 6,025,517 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 512,324 |
Employee salary and benefits paid in previous year | USD $ 431,333 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 114,863 |
Grants and similar amounts paid in previous year | USD $ 138,899 |
Total revenue in current fiscal year | USD $ 9,893,531 |
Total revenue in previous fiscal year | USD $ 7,893,369 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 43,947 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,613,404 |
Program Service Revenue from current year | USD $ 6,870,455 |
Investment Income from prior year | USD $ 318,942 |
Investment Income from current year | USD $ 911,721 |
Other Revenue from prior year | USD $ 196,355 |
Other Revenue from current year | USD $ 111,193 |
Gross receipts from all sources | USD $ 7,893,369 |
Net assets / fund balances at end of fiscal year | USD $ 28,643,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,352,530 |
Total liabilities at end of fiscal year | USD $ 9,078,774 |
Total liabilities at beginning of fiscal year | USD $ 8,841,303 |
Total assets at end of fiscal year | USD $ 37,722,520 |
Total assets at beginning of fiscal year | USD $ 36,193,833 |
Revenues less expenses for current year | USD $ 1,297,620 |
Revenues less expenses for previous year | USD $ 1,612,456 |
Total expenses for current year | USD $ 6,595,749 |
Total expenses for previous year | USD $ 5,516,245 |
Other expenses in current year | USD $ 6,025,517 |
Other expenses in previous year | USD $ 5,139,932 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 431,333 |
Employee salary and benefits paid in previous year | USD $ 281,455 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 138,899 |
Grants and similar amounts paid in previous year | USD $ 94,858 |
Total revenue in current fiscal year | USD $ 7,893,369 |
Total revenue in previous fiscal year | USD $ 7,128,701 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 6,263 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,521,872 |
Program Service Revenue from current year | USD $ 6,613,404 |
Investment Income from prior year | USD $ 319,775 |
Investment Income from current year | USD $ 318,942 |
Other Revenue from prior year | USD $ 215,466 |
Other Revenue from current year | USD $ 196,355 |
Gross receipts from all sources | USD $ 7,128,701 |
Net assets / fund balances at end of fiscal year | USD $ 27,352,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,003,861 |
Total liabilities at end of fiscal year | USD $ 8,841,303 |
Total liabilities at beginning of fiscal year | USD $ 1,848,229 |
Total assets at end of fiscal year | USD $ 36,193,833 |
Total assets at beginning of fiscal year | USD $ 27,852,090 |
Revenues less expenses for current year | USD $ 1,612,456 |
Revenues less expenses for previous year | USD $ 3,180,725 |
Total expenses for current year | USD $ 5,516,245 |
Total expenses for previous year | USD $ 4,876,388 |
Other expenses in current year | USD $ 5,139,932 |
Other expenses in previous year | USD $ 4,514,383 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 281,455 |
Employee salary and benefits paid in previous year | USD $ 258,668 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 94,858 |
Grants and similar amounts paid in previous year | USD $ 103,337 |
Total revenue in current fiscal year | USD $ 7,128,701 |
Total revenue in previous fiscal year | USD $ 8,057,113 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 352 |
The following addresses have been detected as associated with Tax Indentification Number 840955189