Telluride Mountain Village Owners Association
- Assets
- $58.0m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 5
- Location
- Mountain Village, CO
- Founding
- 11/1995
- Data as of
- 12/2021
- EIN
- 84-0955189
Organization Overview
Telluride Mountain Village Owners Association is located in Mountain Village, CO. The organization was established in 1995. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Telluride Mountain Village Owners Association employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Telluride Mountain Village Owners Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Telluride Mountain Village Owners Association generated $18.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $5.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Telluride Mountain Village Owners Association has awarded 57 individual grants totaling $1,515,564. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND PROMOTE A VITAL RESORT COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TMVOA IS CONTRACTUALLY OBLIGATED TO FUND THE OPERATIONS AND MAINTENANCE COSTS OF THE FREE PUBLIC GONDOLA SERVICE BETWEEN THE TOWN OF MOUNTAIN VILLAGE AND THE TOWN OF TELLURIDE AND THE REMOTE PARKING LOT IN THE TOWN OF MOUNTAIN VILLAGE TO THE TOWN OF MOUNTAIN VILLAGE CENTER. ADDITIONALLY, TMVOA IS CONTRACTUALLY OBLIGATED TO FUND ONE-HALF OF THE OPERATIONS AND MAINTENANCE COSTS OF THE FREE PUBLIC CHONDOLA SERVICE BETWEEN THE MEADOWS AND THE TOWN OF MOUNTAIN VILLAGE CENTER. THE PRIMARY PURPOSES OF THE GONDOLA AND CHONDOLA ARE TO PROVIDE FREE PUBLIC TRANSPORTATION LINKS BETWEEN THE TWO TOWNS AND COMMUNITY POPULATION CENTERS.
TMVOA FUNDS A TRANSPORTATION PROGRAM THAT IS INTENDED TO REDUCE CONGESTION, TRAFFIC, PARKING AND AIR POLLUTION IMPACTS WITHIN THE COMMUNITY.
TMVOA FUNDS PROGRAMS INTENDED TO GENERATE ECONOMIC ACTIVITY, VITALITY AND SUSTAINABILITY WITHIN THE TELLURIDE MOUNTAIN VILLAGE COMMUNITY.
TMVOA PROVIDES GRANTS AND FUNDING TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF ALL MEMBERS OF TMVOA; TO ESTABLISH, PROVIDE AND MAINTAIN A DESIRABLE COMMUNITY AND ENVIRONMENT FOR ALL OWNERS, LESSEES AND GUESTS; AND TO PROTECT AND PRESERVE THE PROPERTY, PROPERTY VALUES AND PROPERTY RIGHTS IN THE TELLURIDE MOUNTAIN VILLAGE COMMON INTEREST COMMUNITY, AND HOLDS AND MANAGES CERTAIN PROPERTY FOR THE COMMON BENEFIT OF THE OWNERS, LESSEES AND GUESTS WITHIN TELLURIDE MOUNTAIN VILLAGE, TO FOSTER AND PRESERVE THE HEALTH, SAFETY, AND WELFARE OF PERSONS IN TELLURIDE MOUNTAIN VILLAGE, AND PRESERVE PROPERTY, PROPERTY RIGHTS, AND PROPERTY VALUES AND MAINTAIN THE TELLURIDE MOUNTAIN VILLAGE AS A PLEASANT AND DESIRABLE ENVIRONMENT FOR ALL PERSONS RESIDING, VISITING, OR DOING BUSINESS THEREIN (ALL OTHERS NOT INCLUDED IN 1-3 ABOVE).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anton Benitez President And CEO | Officer | 40 | $168,712 |
Chad Horning Chairman | OfficerTrustee | 3 | $0 |
Jim Royer Vice Chairman | OfficerTrustee | 3 | $0 |
Tim Kunda Director | Trustee | 3 | $0 |
Jeff Proteau Director | Trustee | 3 | $0 |
John Volponi Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tsg Ski And Golf Llc Public Transportation | 12/30/21 | $887,332 |
Trifecta Construction Llc Construction Labor | 12/30/21 | $206,162 |
Stephanie L Fanos Pc Legal | 12/30/21 | $124,088 |
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 | $1,500 |
| Noncash contributions included in lines 1a–1f | $1,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,500 |
| Total Program Service Revenue | $18,696,851 |
| Investment income | $419,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$280,807 |
| Net Gain/Loss on Asset Sales | -$61,027 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,777,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $288,986 |
| 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. | $212,530 |
| Compensation of current officers, directors, key employees. | $85,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $300,787 |
| Pension plan accruals and contributions | $13,201 |
| Other employee benefits | $120,061 |
| Payroll taxes | $35,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $185,111 |
| Fees for services: Accounting | $16,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $81,927 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,018 |
| Office expenses | $82,242 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,419 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,466 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $568,709 |
| Insurance | $91,950 |
| All other expenses | $225,410 |
| Total functional expenses | $5,330,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000,259 |
| Savings and temporary cash investments | $15,524,308 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $145,204 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,693 |
| Prepaid expenses and deferred charges | $59,846 |
| Net Land, buildings, and equipment | $8,129,901 |
| Investments—publicly traded securities | $22,272,711 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,901,824 |
| Total assets | $58,036,746 |
| Accounts payable and accrued expenses | $758,869 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| 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 | $461,401 |
| Total liabilities | $1,222,770 |
| Net assets without donor restrictions | $56,813,976 |
| 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 | $58,036,746 |
Grants Awarded
Over the last fiscal year, Telluride Mountain Village Owners Association has awarded $276,486 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
TOWN OF MOUNTAIN VILLAGE PURPOSE: WILDFIRE MITIGATION AND ENERGY EFFICIENCY EFFORTS | $100,002 |
SPARTAN RACE PURPOSE: SPONSORSHIP FOR COMMUNITY EVENTS | $61,134 |
Telluride, CO PURPOSE: SPONSORSHIP FOR COMMUNITY EVENTS | $30,000 |
Berkeley, CA PURPOSE: SPONSORSHIP FOR COMMUNITY EVENTS | $30,000 |
Telluride, CO PURPOSE: SPONSORSHIP FOR COMMUNITY EVENTS | $15,000 |
Telluride, CO PURPOSE: SPONSORSHIP FOR COMMUNITY EVENTS | $9,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Nebraska Community Action Partnership Inc Loup City, NE | $11,182,517 | $15,277,585 |
Urban Land Conservancy Denver, CO | $141,352,888 | $31,846,899 |
Center For People In Need Inc Lincoln, NE | $4,396,742 | $7,753,507 |
Las Sendas Community Association Scottsdale, AZ | $18,217,968 | $6,434,720 |
First Nations Oweesta Corporation Longmont, CO | $63,460,575 | $8,550,611 |
Southwest Oklahoma Community Action Group Inc Altus, OK | $4,395,408 | $6,280,585 |
Telluride Mountain Village Owners Association Mountain Village, CO | $58,036,746 | $18,777,626 |
Cplc New Mexico Inc Phoenix, AZ | $8,008,132 | $5,703,819 |
The Alliance For Economic Development Of Oklahoma City Inc Oklahoma City, OK | $832,261 | $5,568,089 |
Viridian Residential Association Scottsdale, AZ | $3,949,158 | $4,903,376 |
Vistancia Village A Community Association Scottsdale, AZ | $3,845,113 | $4,265,306 |
Centerra Public Improvement Collection Corporation Loveland, CO | $379,662 | $2,826,725 |