Civic Intelligence

Telluride Association Inc

EIN 16-0870219 • 501(c)3 • Ithaca, NY

View Organization Page

Profile

To support higher education

217 West AvenueIthaca, NY 14850

www.tellurideassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$160,764

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

NTEE B • $50M-$100M nonprofits • Source year 2025

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$75,079,642

Up $1,577,546 (+2.1%) from 2024

Liabilities

Down

$91,022

Down $3,887 (-4.1%) from 2024

Net Assets

Up

$74,988,620

Up $1,581,433 (+2.2%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin12th percentile

Revenue

Up

$3,050,655

Up $950,613 (+45%) from 2024

Expenses

Up

$3,856,832

Up $451,042 (+13%) from 2024

Net Income

Up

-$806,177

Up $499,571 (+38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2012: $47,608,385Liabilities 2012: $50,330Net Assets 2012: $47,558,0552012Assets 2013: $52,842,631Liabilities 2013: $37,433Net Assets 2013: $52,805,1982013Assets 2014: $57,011,264Liabilities 2014: $43,388Net Assets 2014: $56,967,8762014Assets 2015: $58,533,508Liabilities 2015: $47,259Net Assets 2015: $58,486,2492015Assets 2016: $53,758,134Liabilities 2016: $77,987Net Assets 2016: $53,680,1472016Assets 2017: $58,891,237Liabilities 2017: $96,000Net Assets 2017: $58,795,2372017Assets 2018: $61,722,467Liabilities 2018: $109,720Net Assets 2018: $61,612,7472018Assets 2019: $59,459,920Liabilities 2019: $44,903Net Assets 2019: $59,415,0172019Assets 2020: $57,810,371Liabilities 2020: $294,345Net Assets 2020: $57,516,0262020Assets 2021: $74,115,430Liabilities 2021: $218,855Net Assets 2021: $73,896,5752021Assets 2022: $71,490,350Liabilities 2022: $165,779Net Assets 2022: $71,324,5712022Assets 2023: $68,314,065Liabilities 2023: $43,941Net Assets 2023: $68,270,1242023Assets 2024: $73,502,096Liabilities 2024: $94,909Net Assets 2024: $73,407,1872024Assets 2025: $75,079,642Liabilities 2025: $91,022Net Assets 2025: $74,988,6202025

Highlighted filing

2025

Assets$75,079,642
Liabilities$91,022
Net Assets$74,988,620
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2012: -$3,099,687Expenses 2012: $2,128,516Net Income 2012: -$5,228,2032012Revenue 2013: $1,822,181Expenses 2013: $2,073,572Net Income 2013: -$251,3912013Revenue 2014: $1,599,095Expenses 2014: $2,267,671Net Income 2014: -$668,5762014Revenue 2015: $3,126,824Expenses 2015: $2,188,969Net Income 2015: $937,8552015Revenue 2016: $1,907,873Expenses 2016: $2,481,700Net Income 2016: -$573,8272016Revenue 2017: $3,225,549Expenses 2017: $2,586,093Net Income 2017: $639,4562017Revenue 2018: $2,869,611Expenses 2018: $2,684,530Net Income 2018: $185,0812018Revenue 2019: $2,697,990Expenses 2019: $2,802,782Net Income 2019: -$104,7922019Revenue 2020: $12,376,486Expenses 2020: $2,911,525Net Income 2020: $9,464,9612020Revenue 2021: $5,944,308Expenses 2021: $2,603,004Net Income 2021: $3,341,3042021Revenue 2022: $5,715,825Expenses 2022: $2,057,509Net Income 2022: $3,658,3162022Revenue 2023: $2,088,354Expenses 2023: $3,025,235Net Income 2023: -$936,8812023Revenue 2024: $2,100,042Expenses 2024: $3,405,790Net Income 2024: -$1,305,7482024Revenue 2025: $3,050,655Expenses 2025: $3,856,832Net Income 2025: -$806,1772025

Highlighted filing

2025

Revenue$3,050,655
Expenses$3,856,832
Net Income-$806,177
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,079,642
Liabilities
$91,022
Net assets
$74,988,620
Revenue
$3,050,655
Expenses
$3,856,832
Net income
-$806,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$0.09$75.0$3.05$3.86$0.81
2024Summary only. Only limited summary data is available for this year.$73.5$0.09$73.4$2.10$3.41$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$0.04$68.3$2.09$3.03$0.94
2022Summary only. Only limited summary data is available for this year.$71.5$0.17$71.3$5.72$2.06$3.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$0.22$73.9$5.94$2.60$3.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$0.29$57.5$12.4$2.91$9.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$0.04$59.4$2.70$2.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$0.11$61.6$2.87$2.68$0.19
2017Summary only. Only limited summary data is available for this year.$58.9$0.10$58.8$3.23$2.59$0.64
2016Summary only. Only limited summary data is available for this year.$53.8$0.08$53.7$1.91$2.48$0.57
2015Summary only. Only limited summary data is available for this year.$58.5$0.05$58.5$3.13$2.19$0.94
2014Summary only. Only limited summary data is available for this year.$57.0$0.04$57.0$1.60$2.27$0.67
2013Summary only. Only limited summary data is available for this year.$52.8$0.04$52.8$1.82$2.07$0.25
2012Summary only. Only limited summary data is available for this year.$47.6$0.05$47.6$3.10$2.13$5.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$32,146,789
Mission and Program Overview

Mission

To prepare and inspire promising students to lead and serve through free, transformative educational experiences rooted in critical thinking and democratic community.

To support higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,790,182$61,165,648▲ $8,375,466
Investments Other Securities$15,148,198$9,126,590▼ $6,021,608
Land, Buildings, and Equipment, Net$1,968,811$2,082,715▲ $113,904
Savings and Temporary Cash Investments$2,909,846$2,050,381▼ $859,465
Cash and Non-Interest-Bearing Accounts$608,420$580,696▼ $27,724
Prepaid Expenses and Deferred Charges$74,137$69,594▼ $4,543
Accounts Receivable$2,502$4,018▲ $1,516
Total Assets$73,502,096$75,079,642▲ $1,577,546
Liabilities
Accounts Payable and Accrued Expenses$49,133$47,586▼ $1,547
Other Liabilities$45,776$43,436▼ $2,340
Total Liabilities$94,909$91,022▼ $3,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,407,187$74,988,620▲ $1,581,433
Total Net Assets Fund Balance$73,407,187$74,988,620▲ $1,581,433
Total Liabilities and Net Assets / Fund Balance$73,502,096$75,079,642▲ $1,577,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,773,843$3,606,673$5,380,516
Equipment$58,872$640,021$698,893
Land$250,000-$250,000
Other Securities$9,126,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$70,848,226-▲ $4,870,088$3,375,695$72,342,619
2023$65,305,821-▲ $8,053,978$2,511,573$70,848,226
2022$68,503,855-▼ $537,753$2,660,281$65,305,821
2021$70,294,227$4,203,268▼ $3,593,640$2,400,000$68,503,855
2020$53,469,127-▲ $18,140,994$1,315,894$70,294,227
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amina OmariExecutive DirectorFT$124,713$36,051$160,764
Barbara AldenChief Financial OfficerFT$127,194$31,550$158,744
Asia CleggettDirector and Summer Program ManagerFT$84,984$20,073$105,057

Board Members and Trustees

NameTitle
Michael ThorntonPresident and Director
Jeremy ZaborowskiVice-president of Finance and Director
CO'RELOUS BRYANTVice-president of Strategy and Director
Adepeju OshodiDirector
Aixa MarchandDirector
Akila MuthukumarDirector
Akshatha KommalapatiDirector
Alec Nevala-leeDirector
Alexis LefftDirector
Amalia SkiltonDirector
Arianna RegaladoDirector
Arielle CopelandDirector
Averill LeslieDirector
Bianca WakedDirector
Carlos GemoraDirector
Carter Zoeey WilkinsonDirector
Celene GayleDirector
Cengiz CemalogluDirector
Chen LiDirector
Chinelo OnyiloforDirector
Christoph ZhangDirector
Conor HodgesDirector
Cory MyersDirector
Daniela RodriguezDirector
Elston HeDirector
Emma SlagerDirector
Grace ZhangDirector
Haden SmileyDirector
Jessica DozierDirector
Jessica VarelaDirector
Joanna MoonDirector
Johana DauphinDirector
John DewisDirector
Joseph FridmanDirector
Joy WangDirector
Kedarious ColbertDirector
Kevin Chisolm IiDirector
Kit EgintonDirector
Krystal Chindori-chiningaDirector
Liyu WoldemichaelDirector
Logan ShanksDirector
Maia DedrickDirector
Mary LiuDirector
Michael BeckerDirector
Michael LegerDirector
Mira Kudva DriskellDirector
Monica SmithDirector
Morgan WhittlerDirector
Olivia WoodDirector
Omane Adu-brakoDirector
Peiyu YuDirector
Princess EwangDirector
Puneet SinghDirector
Quiera HarrisDirector
Sabina Mahoney JonesDirector
Sam Lim-kimbergDirector
Samir SalihDirector
Sohum PalDirector
Sumeet PatwardhanDirector
Summer Sloane-brittDirector
Tuvshinzaya AmarzayaDirector
Uku LemberDirector
Una BlagojevicDirector
Yuxi Candice WangDirector
Zacharias LeeDirector
Zakiya Williams WellsDirector
Lisa BaoSecretary and Director
Grant ParketTreasurer
Son NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,064
Program Service Revenue
$0
Investment Income
$2,759,326
Other Revenue
$3,265
All Other Contributions
$288,064
Change in Net Assets
$-806,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$210,000Appraisal
Total Noncash Contributions1$210,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,773,807
Revenue Not Reported on Financial Statements
$276,848
Revenue Not Reported on Form 990
$2,387,610
Total Revenue per Audited Statements
$5,161,417
Total Revenue per Form 990
$3,050,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,147,715
Salaries, Compensation, and Employee Benefits$1,685,317
Total Fundraising Expense$34,992
Grants and Similar Amounts Paid$23,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,631$237,116-$982,747
Occupancy$552,399$29,074-$581,473
Current Officers, Directors, Trustees, and Key Employees$96,915$301,482-$398,397
Fees for Service Investment Mgmnt Fees-$276,848-$276,848
Depreciation Depletion$166,498$8,763-$175,261
Travel$80,563$79,223-$159,786
Payroll Taxes$77,950$44,843-$122,793
Other Employee Benefits$70,895$48,700-$119,595
Insurance$69,530$3,659-$73,189
Office Expenses$7,320$58,808-$66,128
All Other Expenses$29,231-$34,992$64,223
Other Expenses$64,022$42,796-$64,022
Pension Plan Contributions$41,022$20,763-$61,785
Fees for Services Accounting-$54,878-$54,878
Fees for Services Legal-$44,518-$44,518
Fees for Services Other$28,875--$28,875
Grants to Domestic Individuals$23,800--$23,800
Total Functional Expenses$2,566,009$1,255,831$34,992$3,856,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,856,832
Expenses per Audited Statements$3,579,984
Total Expenses per Audited Statements$3,579,984
Expenses Not Reported on Financial Statements$276,848
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$43,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director is the sister-in-law of a board member.”

Form 990, Part VI, Section A, Line 4

“The organization changed article iii section 8 to reduce the minimum number of members from sixty to fifty.”

Form 990, Part VI, Section A, Line 6

“ORGANIZED WITH MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“Members are admitted based upon an application and commitment to the mission and purpose of the association.”

Form 990, Part VI, Section A, Line 7B

“All decisions are approved by members at their annual convention in june.”

Form 990, Part VI, Section B, Line 11B

“The officers of the corporation review the 990 before filing and a copy is available for members to review.”

Form 990, Part VI, Section B, Line 12C

“Telluride habitually considers the content within the policy. Board members with conflicts of interest are asked to recuse themselves from discussion and voting on the matter impacted by the conflict.”

Form 990, Part VI, Section B, Line 15

“The salary of the executive is reviewed annually and approved by the board. All compensation of employees is reviewed and approved annually. Every two years, a compensation study is undertaken with an outside hr firm and pay rates are considered in light of market values. Between compensation studies, cost of living multipliers are applied to all pay ranges to adjust compensation rates.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review at the offices of telluride association. The website gives information on how to contact the organization.”

Filing and Contact Details

Filer

Filer Name
Telluride Association Inc
EIN
16-0870219
Phone
6072735011
Address
217 WEST AVENUE, ITHACA, NY 14850

Signing Officer

Name
Amina Omari
Title
Executive Director
Phone
6072735011
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amina Omari
Formed
1911
Legal Domicile
Ny
Voting Board Members
65
Independent Board Members
65
Employees
45
Volunteers
67

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Telluride association, inc. Uses the income from its endowment fund to support the programs it carries out each year to support higher education”

PART X, LINE 2:

“The association is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The association files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The association's current and prior three years tax returns remain subject to review by taxing authorities. Management of the association believes it has no material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 1,028 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT HIGHER EDUCATION.
IRS990/AllOtherContributionsAmt0288064
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IRS990/AllOtherExpensesGrp/TotalAmt064223
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