Marketing Telluride Inc
- Assets
- $3.5m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 32
- Location
- Telluride, CO
- Founding
- 06/2009
- Data as of
- 12/2021
- EIN
- 54-2181314
Organization Overview
Marketing Telluride Inc is located in Telluride, CO. The organization was established in 2009. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Marketing Telluride Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marketing Telluride Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Marketing Telluride Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE TOURISM, PROVIDE CENTRAL RESERVATIONS AND VISITOR INFORMATION SERVICES TO THE TELLURIDE, COLORADO AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE TOURISM, PROVIDE CENTRAL RESERVATIONS AND VISITOR INFORMATION SERVICES TO THE TELLURIDE, COLORADO AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Martelon Past CEO | Officer | 40 | $277,159 |
Clare Afman Member | Trustee | 5 | $0 |
Patrick Berry Member | Trustee | 5 | $0 |
Dan Jensen Member | Trustee | 5 | $0 |
Lars Carlson Member | Trustee | 5 | $0 |
Frank Ruggeri Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,247,531 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,247,531 |
| Total Program Service Revenue | $491,772 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,739,303 |
| 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. | $349,704 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $354,341 |
| Pension plan accruals and contributions | $15,924 |
| Other employee benefits | $177,948 |
| Payroll taxes | $45,908 |
| 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 | $108,895 |
| Advertising and promotion | $991,789 |
| Office expenses | $13,899 |
| Information technology | $74,106 |
| Royalties | $0 |
| Occupancy | $126,538 |
| Travel | $32,216 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,815 |
| Insurance | $5,460 |
| All other expenses | $11,696 |
| Total functional expenses | $2,532,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,613,434 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $187,336 |
| 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 | $1,486,695 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $217,893 |
| Total assets | $3,505,358 |
| Accounts payable and accrued expenses | $47,266 |
| Grants payable | $0 |
| Deferred revenue | $139,905 |
| 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 | $56,773 |
| Total liabilities | $243,944 |
| Net assets without donor restrictions | $3,261,414 |
| 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 | $3,505,358 |
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|---|---|---|
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