Telluride Mountain Club
- Assets
- $582.6k
- Revenue
- $356.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Telluride, CO
- Founding
- 05/2011
- Data as of
- 12/2022
- EIN
- 84-1465370
Organization Overview
Telluride Mountain Club is located in Telluride, CO. The organization was established in 2011. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Telluride Mountain Club 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 12/2022, Telluride Mountain Club generated $356.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 29.5% each year . All expenses for the organization totaled $231.6k during the year ending 12/2022. While expenses have increased by 25.7% per year over the past 5 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
THROUGH EDUCATION, AWARENESS AND COLLABORATION, TELLURIDE MOUNTAIN CLUB ADVOCATES FOR SAFE, RESPONSIBLE, ENJOYABLE AND RESPECTFUL OPPORTUNTIES FOR HUMAN-POWERED RECREATIONAL ACTIVITIES IN THE TELLURIDE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAILS PLANNING; TRAILS SCOUTING; TRAILS MAINTENANCE; TRAILS CONSTRUCTION AND IMPLEMENTATION. TELLURIDE MOUNTAIN CLUB WORKS INDEPENDENTLY, WITH THE USFS, WITH TOWN AND COUNTY GOVERNMENTS, WITH OTHER NONPROFITS, AND WITH FOR-PROFIT BUSINESSES TO PRESERVE AND ENHANCE OUTDOOR RECREATION OPPORTUNITIES IN THE TELLURIDE REGION. THE CLUB ALSO HELPS EDUCATE USERS ON PROPER TRAIL ETIQUETTE.
TELLURIDE VIA FERRATA STEWARDSHIP. HELP COORDINATE THE VIA FERRATA SUSTAINABILITY FUND TO HELP PRESERVE AND PROTECT TELLURIDES UNIQUE VIA FERRATA ROUTE AND KEEP IT FREE AND OPEN TO THE PUBLIC. WORK WITH THE USFS ON NECESSARY PROGRAMMING FOR THEM TO ADOPT THE ROUTE INTO THE USFS INVENTORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nate Smith Vice President | Trustee | 1 | $0 |
John Borof President | Trustee | 1 | $0 |
Tor Anderson Director | Trustee | 1 | $0 |
Joanna Spindler Secretary | Trustee | 1 | $0 |
Brian O'neill Treasurer | Trustee | 1 | $0 |
Kevin Cooney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $399,997 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,997 |
| Total Program Service Revenue | $0 |
| Investment income | $127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$43,714 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $356,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $10,974 |
| Total functional expenses | $231,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $582,627 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $582,627 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $582,627 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $582,627 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Telluride Mountain Club has recieved totaling $21,750.
| Awarding Organization | Amount |
|---|---|
Apmpff Inc Chicago, IL PURPOSE: GENERAL SUPPORT | $20,000 |
Goldberg Family Foundation Inc Telluride, CO PURPOSE: GENERAL PURPOSE | $1,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heartland Soccer Association Inc Overland Park, KS | $2,217,578 | $5,314,962 |
Douglas County Soccer Association Inc Englewood, CO | $6,084,423 | $6,061,134 |
Utah Youth Soccer Association Inc Sandy, UT | $11,252,002 | $6,100,918 |
Colorado Soccer Association Denver, CO | $3,736,164 | $4,351,335 |
Arcadia Scottsdale United Soccer Club Scottsdale, AZ | $2,616,685 | $3,468,155 |
Arizona Arsenal Soccer Club Phoenix, AZ | $1,295,417 | $2,178,341 |
Littleton Soccer Club Littleton, CO | $1,502,208 | $2,999,759 |
Fc Boulder Lafayette, CO | $475,458 | $2,900,102 |
El Paso Pride Soccer Association Colorado Springs, CO | $9,562,601 | $3,068,995 |
Az Soccer Association Phoenix, AZ | $1,064,039 | $2,300,455 |
Omaha Football Club Omaha, NE | $867,144 | $2,114,731 |
Arvada Soccer Association Inc Arvada, CO | $3,092,811 | $2,348,783 |