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Nonprofiteer
← TELLURIDE AIDS BENEFIT INC

Form 990 for tax year 2024

Filed by TELLURIDE AIDS BENEFIT INC.

Totals

Total revenue
$472,865
Total expenses
$310,845
Contributions and grants received
$291,831
Grants paid
$46,324
Program service revenue
$0
Investment income
$792
Other revenue
$180,242
Total assets, end of year
$1,149,408
Total liabilities, end of year
$451,869
Net assets or fund balances, end of year
$697,539
Program services expenses (Part IX)
$173,431
Management and general expenses
$107,657
Fundraising expenses
$29,757
Program service expenses (Part III)
$173,431

Program services were 55.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $291,831

  • 3 · Investment income

    total $792 · excluded $792

  • 8a · Fundraising events: gross income

    $380,042

  • 8b · Fundraising events: direct expenses

    $199,800

  • 8c · Net income from fundraising events

    total $180,242 · excluded $180,242

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,324 · program services $46,324

  • 5 · Compensation of officers, directors and key employees

    total $74,275 · program services $74,275

  • 7 · Other salaries and wages

    total $13,235 · program services $13,235

  • 10 · Payroll taxes

    total $7,949 · program services $7,949

  • 11c · Fees: accounting

    total $11,040 · management and general $11,040

  • 13 · Office expenses

    total $7,558 · program services $4,545 · management and general $3,013

  • 16 · Occupancy

    total $1,429 · program services $1,143 · management and general $286

  • 17 · Travel

    total $929 · program services $722 · management and general $207

  • 20 · Interest

    total $27,500 · management and general $27,500

  • 22 · Depreciation, depletion and amortization

    total $25,641 · management and general $25,641

  • 23 · Insurance

    total $11,877 · management and general $11,877

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $29,757 · fundraising $29,757

  • 24b · Other expenses: MARKETING

    total $14,673 · program services $14,673

  • 24c · Other expenses: CREDIT CARD FEES

    total $11,264 · management and general $11,264

  • 24d · Other expenses: PRINTING AND PRODUCTION

    total $6,104 · program services $6,104

  • 24e · All other expenses

    total $21,290 · program services $4,461 · management and general $16,829

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,918 · end of year $201,758

  • 10a · Land, buildings and equipment: cost or other basis

    $1,001,956

  • 10b · Land, buildings and equipment: accumulated depreciation

    $54,306

  • 10c · Land, buildings and equipment, net

    beginning of year $973,291 · end of year $947,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,250

  • 25 · Other liabilities

    beginning of year $550,440 · end of year $451,869

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $535,519 · end of year $697,539

Mission and programs · 2024

Mission

AIDS/HIV EDUCATION AND AWARENESS

  • ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN THE GENERATION OF FUNDS FOR DISTRIBUTION TO AIDS/HIV RELATED ENTITIES AND ACTIVITIES.

    Expenses $173,431 · Grants $46,324

As filed on the 2024 return.

Listed in Part VII

  • JESSICA GALBO

    EXECUTIVE DIRECTOR

    Total calculated
    $79,050
    From this org
    $79,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MATT HINTERMEISTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DOUGLAS FORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CYNTHIA SOMMERS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • RYAN GRADY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN HUNT

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • SARAH GLUCKSTERN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • JOANNE HUNT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HILARY TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHANNON WESTVEER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KAYLIE REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202503179349303060

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