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Employer Identification Number 84-0955189

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

Company Name:TELLURIDE MOUNTAIN VILLAGE OWNERS A
Employer identification number (EIN):84-0955189
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration TELLURIDE MOUNTAIN VILLAGE OWNERS A 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PRESERVE AND PROMOTE A VITAL RESORT COMMUNITY FOR ITS MEMBERS.
Number of Employees5
Number of Volunteers23
Year Formed1984

Organization Governance

Legal DomicileCO
Voting Members - Governing Body7
Voting Members - Independent3

Organization Financials

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

Other Company Names associated with EIN

TELLURIDE MOUNTAIN VILLAGE OWNERS ASSOCIATION
TELLURIDE MOUNTAIN VILLAGE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840955189

USA Location Address
113 LOST CREEK LANE, SUITE A
MOUNTAIN VILLAGE
CO
81435
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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