Nonprofit · EIN 84-0927385
DURANGO MOUNTAIN MASTER ASSOCIATION INC
Tax-exempt · DURANGO, CO 81302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $3,134,898 | $2,714,560 | $420,338 | $6,267,216 | $181,411 | $6,085,805 |
| April 30, 2024 | 990 | $3,023,008 | $2,489,924 | $533,084 | $5,957,731 | $292,264 | $5,665,467 |
| April 30, 2023 | 990 | $2,810,319 | $2,589,810 | $220,509 | $5,332,897 | $200,514 | $5,132,383 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,850,455
- Investment income
- $101,261
- Other revenue
- $1,183,182
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $524,581
- Salaries, compensation and benefits (total)
- $524,581
- Professional fundraising fees
- $0
- Legal fees
- $39,308
- Depreciation
- $179,132
- Program services (functional)
- $2,391,775
- Management and general (functional)
- $322,785
Balance sheet and other
- Total assets, start of year
- $5,957,731
- Total assets, end of year
- $6,267,216
- Total liabilities, end of year
- $181,411
- Net assets, end of year
- $6,085,805
- Land, buildings and equipment
- $1,668,869
- Gross receipts
- $3,134,898
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1982
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Word | Director Trustee or director | 1 | $0 |
| Jim Coyne | Director Trustee or director | 1 | $0 |
| Chuck Cobb | Director Trustee or director | 1 | $0 |
| Mark D Gebhardt | President Officer | 1 | $0 |
| Gary Derck | Secretary/Treas Officer | 1 | $0 |
| Dave Rathbun | Vice President Officer | 1 | $0 |
990 for the year ended April 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Word | Director Trustee or director | 1 | $0 |
| Jim Coyne | Director Trustee or director | 1 | $0 |
| Chuck Cobb | Director Trustee or director | 1 | $0 |
| Mark D Gebhardt | President Officer | 1 | $0 |
| Gary Derck | Secretary/Treas Officer | 1 | $0 |
| Dave Rathbun | Vice President Officer | 1 | $0 |
990 for the year ended April 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Word | Director Trustee or director | 1 | $0 |
| Jim Coyne | Director Trustee or director | 1 | $0 |
| Chuck Cobb | Director Trustee or director | 1 | $0 |
| Mark D Gebhardt | President Officer | 1 | $0 |
| Gary Derck | Secretary/Treas Officer | 1 | $0 |
| Dave Rathbun | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4314, DURANGO, CO 81302-4314
- In care of
- % PURATORY PROPERTY MANAGEMENT
- Principal officer (990 for 2024)
- Mark D Gebhardt, PO Box 4314, Durango, CO 81302
- Signed the 990
- Mark D Gebhardt, President
- Phone
- (970) 426-7220
- Website
- www.thedmma.com
- Return prepared by
- Porter & Lasiewicz CPAs
Mission
The community is responsible for the operation and maintenance of the common property within the 150 acres with 530 properties that includes residential and commercial lots located in Durango, CO.
Program accomplishments
- The Association is primarily engaged in promoting the common good and general welfare of the residents of Durango Mountain Master Association, Inc. and surrounding areas. The Association lessens the burdens of government by conducting activities as follows:1) Plaza Access - The Association is fully responsible for the hardscape and landscape maintenance of the approximately 3/4 acre plaza. The Association's maintenance activities promote the general welfare of the community by allowing use by the public at large, thereby lessening the burden of La Plata County. The community is located in the Durango area of La Plata County.2) Private Patrol Service - The Association provides a private patrol service for the resort area, which is another important association activity that promotes the general welfare of the community. The patrol service duties include patrolling the plaza and resort area while watching out for unusual or suspicious activity to reduce crime.3) Snow Removal - The Association provides snow removal services in the public plaza area. This activity is identical to services provided by governmental entities nationwide.4) Negotiating for Trash Removal Services - The Association does not directly provide rubbish removal services, but does negotiate with companies that provide this service. This, again, is identical to services provided by governmental entities nationwide. The Association opened a central re-cycling facility on November 9, 2015.Expenses $2,391,775
- Durango Mountain Institute (DMI) - The Association operates and maintains the DMI, which is open to the public. This facility is similar to activities provided in numerous locations by cities, or governmental recreation and park districts.The Institute partners with a provider that offers qualified presenters and instructors to work with groups. A variety of outdoor and indoor programs are available to support event objectives:- Yoga classes- Teen social events- Team-building- Leadership training- Executive and professional coaching- History or current events- Outdoor experiential activities- Health and well-being- Musical presentationsThe Durango Mountain Institute and Conference Center is a two-story facility with a primary meeting space for up to 75 participants, with separate, on-site space available for break-out sessions.The Center is equipped with state-of-the-art audio/visual technology for presentations and audio conference calls.
- Providing a Public Meeting Facility for Area Residents - The Association maintains a clubhouse which is available to members and the public on a fee basis. Activities offered at the clubhouse are as follows:- Exercise facility- Pool and hot tub (hot tub expansion)- Locker room- Game room- Club lounge- Winter time ski and parking valet services- Day spa
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 84-0927385
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $6,267,216
- Income (IRS master file)
- $3,134,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $3,134,898 | $2,714,560 | $6,267,216 | XML |
| 990 | April 2024 | $3,023,008 | $2,489,924 | $5,957,731 | XML |
| 990 | April 2023 | $2,810,319 | $2,589,810 | $5,332,897 | XML |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0927385).
Questions about DURANGO MOUNTAIN MASTER ASSOCIATION INC
- What is the EIN of DURANGO MOUNTAIN MASTER ASSOCIATION INC?
- The employer identification number (EIN) of DURANGO MOUNTAIN MASTER ASSOCIATION INC is 84-0927385.
- Is DURANGO MOUNTAIN MASTER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2015.
- Are donations to DURANGO MOUNTAIN MASTER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DURANGO MOUNTAIN MASTER ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DURANGO MOUNTAIN MASTER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DURANGO MOUNTAIN MASTER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of DURANGO MOUNTAIN MASTER ASSOCIATION INC?
- The 990 for the year ended April 30, 2025 names Mark D Gebhardt.
- Who are the officers and directors of DURANGO MOUNTAIN MASTER ASSOCIATION INC?
- The 990 for the year ended April 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DURANGO MOUNTAIN MASTER ASSOCIATION INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $3,134,898, expenses of $2,714,560 and total assets of $6,267,216 at year end.
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All nonprofits in DURANGO · Colorado · Community improvement and capacity building