Telluride Science Research Center
- Assets
- $9.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Telluride, CO
- Founding
- 01/1986
- Data as of
- 12/2021
- EIN
- 74-2369040
Organization Overview
Telluride Science Research Center is located in Telluride, CO. The organization was established in 1986. According to its NTEE Classification (V30) the organization is classified as: Interdisciplinary Research, under the broad grouping of Social Science and related organizations. As of 12/2021, Telluride Science Research Center employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Telluride Science Research Center 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 12/2021, Telluride Science Research Center generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $898.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TSRC FACILITATES SCIENCE MEETINGS (CONFERENCES, WORKSHOPS, GRADUATE SUMMER SCHOOLS) FOR INTERNATIONAL SCIENTISTS FROM UNIVERSITITES, COLLEGES, GOVERNMENT RESEARCH LABS AND MORE. TSRC ALSO SPONSORS MANY SCIENCE OUTREACH PROGRAMS FOR ADULTS AND STUDENTS
Describe the Organization's Program Activity:
TSRC FACILITATES SCIENCE MEETINGS (CONFERENCES, WORKSHOPS, GRADUATE SUMMER SCHOOLS) FOR INTERNATIONAL SCIENTISTS FROM UNIVERSITIES, COLLEGES, GOVERNMENT RESEARCH LABS AND MORE. TSRC ALSO SPONSORS MANY SCIENCE OUTREACH PROGRAMS FOR ADULTS AND STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Kozak Executive Director | Officer | 40 | $116,791 |
Bern Kohler President | Officer | 1 | $0 |
Judy Kim Secretary | Officer | 1 | $0 |
Rob Walker Treasurer | Officer | 1 | $0 |
Mark Shambaugh Member | Trustee | 1 | $0 |
Carol Keogh Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $507,635 |
| 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 | $507,635 |
| Total Program Service Revenue | $562,240 |
| Investment income | $7,020 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $99,485 |
| 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 | $1,176,380 |
| 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 | $285,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,157 |
| 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 | $375 |
| Advertising and promotion | $4,555 |
| Office expenses | $7,570 |
| Information technology | $29,030 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,057 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $96,101 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,809 |
| Insurance | $25,504 |
| All other expenses | $21,023 |
| Total functional expenses | $898,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,514,781 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,082,233 |
| 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 | $57,800 |
| Net Land, buildings, and equipment | $5,565,014 |
| Investments—publicly traded securities | $869,427 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,089,255 |
| Accounts payable and accrued expenses | $14,420 |
| Grants payable | $0 |
| Deferred revenue | $76,626 |
| 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 | $2,800,183 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,590 |
| Total liabilities | $2,896,819 |
| Net assets without donor restrictions | $5,693,965 |
| Net assets with donor restrictions | $498,471 |
| 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 | $9,089,255 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Telluride Science Research Center has recieved totaling $349,500.
| Awarding Organization | Amount |
|---|---|
Tecumseh Foundation Abilene, TX PURPOSE: OPERATIONAL SUPPORT | $100,000 |
Samueli Foundation Corona Del Mar, CA PURPOSE: GENERAL SUPPORT | $50,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $38,500 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $25,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Collective Heritage Institute Santa Fe, NM | $4,018,094 | $5,400,697 |
National Latino Behavioral Health Association Cochiti Lake, NM | $309,416 | $1,728,428 |
Telluride Science Research Center Telluride, CO | $9,089,255 | $1,176,380 |
Earth Law Center Durango, CO | $799,633 | $935,443 |
Revive 1787 Ltd Castle Rock, CO | $2,394 | $0 |
American Chemical Society Lawrence, KS | $280,609 | $0 |
Arizona-Nevada Academy Of Science Glendale, AZ | $212,922 | $0 |
Coal Creek Research Inc Montrose, CO | $6,308 | $0 |