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Nonprofit · EIN 84-1481180

TELLURIDE MOUNTAIN SCHOOL INC

Tax-exempt · TELLURIDE, CO 81435

Financials

$3.5M$3M2022$3.3M$3.2M2023
Revenue Expenses · by fiscal year end
Financials of TELLURIDE MOUNTAIN SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$3,309,134$3,163,259$145,875$8,449,069$225,309$8,223,760
June 30, 2023990$3,495,927$2,975,851$520,076$8,383,147$440,955$7,942,192
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$1,096,205
of which government grants
$57,023
Program service revenue
$2,097,116
Investment income
$99,722
Other revenue
$16,091

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$153,785
Other salaries and wages
$1,459,455
Salaries, compensation and benefits (total)
$1,974,190
Professional fundraising fees
$0
Legal fees
$1,437
Accounting fees
$55,930
Occupancy
$153,976
Depreciation
$149,040
Program services (functional)
$2,244,017
Management and general (functional)
$745,577
Fundraising (functional)
$173,665

Balance sheet and other

Total assets, start of year
$8,383,147
Total assets, end of year
$8,449,069
Total liabilities, end of year
$225,309
Net assets, end of year
$8,223,760
Land, buildings and equipment
$5,438,418
Net assets without donor restrictions
$7,080,339
Net assets with donor restrictions
$1,143,421
Gross receipts
$3,309,134
Employees
29
Year formed
1999
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 June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROBERT ANDREW SHOFFHEAD OF SCHOOL
Officer
40$153,785
JESSICA MANNOVice President
Trustee or director
4$0
HOLLY SLOANTrustee
Trustee or director
4$0
WILLIAM FOXTrustee
Trustee or director
1$0
PATRICIA ARNDTTreasurer
Trustee or director
4$0
DEAN BUBOLOSecretary
Trustee or director
1$0
SOFIA IKAUNIKSTrustee
Trustee or director
1$0
KELLI SCOVILLETrustee
Trustee or director
1$0
WILLIAM DOWNINGTrustee
Trustee or director
1$0
FLINT OGLETrustee
Trustee or director
1$0
JESSICA GOLDBERGTrustee
Trustee or director
1$0
MARK RIKKERSPresident
Trustee or director
4$0
CAROLYN SOULESTrustee
Trustee or director
1$0
SCOTT STRANDTrustee
Trustee or director
1$0
WINSTON KELLYTrustee
Trustee or director
1$0
990 for the year ended June 30, 2023: 16 people
NameTitleHours / weekCompensation
MARY TYLER JOHNSONPresident
Trustee or director
4$0
HOLLY SLOANSecretary
Trustee or director
4$0
WILLIAM FOXTrustee
Trustee or director
1$0
PATRICIA ARNDTTreasurer
Trustee or director
4$0
DEAN BUBOLOTrustee
Trustee or director
1$0
FLINT OGLETrustee
Trustee or director
1$0
KELLI SCOVILLETrustee
Trustee or director
1$0
WILL DOWNINGTrustee
Trustee or director
1$0
JESSICA GOLDBERGTrustee
Trustee or director
1$0
JOHN NEUMANNTrustee
Trustee or director
1$0
MARK RIKKERSVice President
Trustee or director
4$0
CAROLYN SOULESTrustee
Trustee or director
1$0
SCOTT STRANDTrustee
Trustee or director
1$0
DRAKE TAYLORTrustee
Trustee or director
1$0
WINSTON KELLYTrustee
Trustee or director
1$0
ANDY SHOFFHEAD OF SCHOOL
Officer
40$0

Address and contacts

Address (IRS master file)
200 SAN MIGUEL RIVER DR, TELLURIDE, CO 81435-8924
Principal officer (990 for 2023)
MARK RIKKERS, 200 SAN MIGUEL RIVER DRIVE, TELLURIDE, CO 81435
Signed the 990
ANDY SHOFF, HEAD OF SCHOOL
Phone
(970) 728-1969
Return prepared by
HAMBLIN AND ASSOCIATES LLC

Mission

The School delivers a program of challenging academics that promotes critical thinking, aesthetic expression and ethical behavior, while encompassing a commitment to community service, global citizenship and engagement with the natural environment.

990 for the year ended June 30, 2024

Program accomplishments

  • Specialized student experiential trips combine service projects with travel and education. The projects combine community service projects with travel and language development. Upon returning, students are required to make presentations to the full student body, utilizing a full array of presentation tools and skills. Trips are matched with the age of the students.
    Expenses $2,244,017 · grants $626,203 · revenue $2,113,207

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-1481180
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$8,449,069
Income (IRS master file)
$3,309,134

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$3,309,134$3,163,259$8,449,069IRS
990June 2023$3,495,927$2,975,851$8,383,147XML
990June 2022$3,804,110$2,877,926$7,674,702IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 84-1481180).

Questions about TELLURIDE MOUNTAIN SCHOOL INC

What is the EIN of TELLURIDE MOUNTAIN SCHOOL INC?
The employer identification number (EIN) of TELLURIDE MOUNTAIN SCHOOL INC is 84-1481180.
Is TELLURIDE MOUNTAIN SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to TELLURIDE MOUNTAIN SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TELLURIDE MOUNTAIN SCHOOL 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 TELLURIDE MOUNTAIN SCHOOL INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TELLURIDE MOUNTAIN SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of TELLURIDE MOUNTAIN SCHOOL INC?
The 990 for the year ended June 30, 2024 names MARK RIKKERS.
Who are the officers and directors of TELLURIDE MOUNTAIN SCHOOL INC?
The 990 for the year ended June 30, 2024 lists 15 people; 1 received compensation from the organization, the highest $153,785 (ROBERT ANDREW SHOFF, HEAD OF SCHOOL).
How much revenue does TELLURIDE MOUNTAIN SCHOOL INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $3,309,134, expenses of $3,163,259 and total assets of $8,449,069 at year end.

Other nonprofits in TELLURIDE

All nonprofits in TELLURIDE · Colorado · Education