Telluride Lizard Heads

Tax-deductible

Telluride, CO501(c)(3)Since 1992EIN 84-1090533

501(c)(3) charity; gifts are tax-deductible.
57¢ of each $1 spent went to programs.
Run by 50 volunteers and 4 employees.
Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $71K a year · 27% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
57%
of spending
Worth a look: 57% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$45K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
16 mo
of spending, in cash
Looks good: 15.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$308K
+33% vs prior year
Spent
$252K
To programs
57%
Net assets
$331K
By yearFY2020–FY2024
Revenue
$308K
FY2024▲ +33%
Revenue by fiscal year
FY2020$116K
FY2021$262K
FY2022$243K
FY2023$232K
FY2024$308K
Expenses
$252K
FY2024▲ +50%
Expenses by fiscal year
FY2020Not on file
FY2021$140K
FY2022$199K
FY2023$168K
FY2024$252K
Net assets
$331K
FY2024▲ +21%
Net assets by fiscal year
FY2020$70K
FY2021$191K
FY2022$211K
FY2023$274K
FY2024$331K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

57 cents of each dollar spent went to programs.

Program services 57% · $144K Management & general 43% · $108K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990; $45K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$25,000Pt VII · Sec A
Executive Director
$20,417Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Grayson Fertig$25,000$50,000$51,040$32,796$34,160
Ryan Roman$20,417————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Telluride Lizard Heads executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides hockey training and public education.

Provided by the organization

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2 program services account for $144K of program spending, described in the organization's own filed words · FY2024.
01

Provide training, supplies, equipment, facilities to members

$138Kprogram expense
02

Recognition event for current year members and coaches

$6Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$308K
Ln 12
Fees for servicesLn 2g$214K
Gifts and grantsLn 1h$77K
Other incomeLn 4–11$15K
Money outPt IX
$252K
Ln 25
Programscol B$144K
Managementcol C$108K
Owns and owesPt X
$331K
net assets · Ln 32
Cash and savingsLn 1–2$331K
Total assetsLn 16$331K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$77K
Fundraising eventsLn 1c$48K
Fees for servicesLn 2g$214K
Investment incomeLn 3$2K
Other incomeLn 4–11$15K
Total revenueLn 12$308K
Assets in detailPt X, end of year
CashLn 1$221K
SavingsLn 2$110K
Cash and savings togetherLn 1–2$331K
Total assetsLn 16$331K
LiabilitiesLn 26$0
Net assetsLn 32$331K
OperationsPt I, VI
EmployeesI 54
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$274K$331K
Total assetsLn 16$274K$331K
LiabilitiesLn 26$0$0
Net assetsLn 32$274K$331K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1K$1K
Pay of current officers, directors and key staffLn 5$45K$45K
Other salaries and wagesLn 7$6K$6K
Payroll taxesLn 10$8K$8K
Accounting feesLn 11c$16K$16K
Advertising and promotionLn 12$15K$15K
Office expensesLn 13$1K$1K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$113K$113K
All other expensesLn 24e$43K$24K$18K
Total functional expensesLn 25$252K$144K$108K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $308K$252K$56K$331K 990 PDF
FY2023 $232K$168K$64K$274K 990 PDF
FY2022 $243K$199K$44K$211K 990 PDF
FY2021 $262K$140K$121K$191K 990 PDF
FY2020 $116K$70K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $308,324 across 7 lines filed
Lines not itemized here account for −$8,515 of total revenue; see the IRS return.
VIII-1c Fundraising events$48,337
VIII-1f All other contributions, gifts and grants$28,500
VIII-1h Total contributions, gifts and grants$76,837
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $214,267$214,267
VIII-3 Investment incomeExcluded from tax $2,498$2,498
VIII-8 Net income from fundraising eventsExcluded from tax $23,237$23,237
VIII-12 Total revenueRelated to mission $205,752 · Unrelated business $0 · Excluded from tax $25,735$308,324
Part IX · Statement of functional expenses $252,069 across 10 lines filed
IX-2 Grants to domestic individualsPrograms $1,112$1,112
IX-5 Pay of current officers, directors and key staffManagement $45,417$45,417
IX-7 Other salaries and wagesPrograms $5,985$5,985
IX-10 Payroll taxesManagement $7,962$7,962
IX-11c Accounting feesManagement $16,470$16,470
IX-12 Advertising and promotionManagement $14,534$14,534
IX-13 Office expensesManagement $1,093$1,093
IX-23 InsuranceManagement $4,140$4,140
IX-24 Other expenses (24a–d)Programs $112,820$112,820
IX-24e All other expensesPrograms $24,076 · Management $18,460$42,536
IX-25 Total functional expensesPrograms $143,993 · Management $108,076 · Fundraising $0$252,069
Part X · Balance sheet $330,593 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $274,338$220,593
X-2 Savings and temporary cash investments$110,000
X-16 Total assetsStart of year $274,338$330,593
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $274,338$330,593
X-33 Total liabilities and net assetsStart of year $274,338$330,593
Part XI · Reconciliation of net assets $330,593 net assets at year end
XI-1 Total revenue$308,324
XI-2 Total expenses$252,069
XI-3 Revenue less expenses$56,255
XI-4 Net assets at start of year$274,338
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$330,593

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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