2025-11-13T09:26:45-06:00 2025-06-30 840795096 DALBY WENDLAND & CO PC PO BOX 1605 MONTROSE CO 814021605 990 2024-07-01 841553698 TELLURIDE AIDS BENEFIT INC TELL 4153090587 PO BOX 3819 TELLURIDE CO 81435 CYNTHIA SOMMERS PRESIDENT 9707280869 2025-11-12 1 1 SUSAN L FEZER CPA P00046323 9702497701 2025-11-11 2024 2025-03-06 01:10:19Z CYNTHIA SOMMERS PO BOX 3819 TELLURIDE CO 81435 672665 0 X WWW.AIDSBENEFIT.ORG X 2000 CO AIDS/HIV EDUCATION AND AWARENESS 10 10 1 254 0 0 211297 291831 0 0 324 792 242913 180242 454534 472865 77341 46324 0 0 91780 95459 0 0 29757 207994 169062 377115 310845 77419 162020 1088209 1149408 552690 451869 535519 697539 AIDS/HIV EDUCATION AND AWARENESS 0 0 173431 46324 ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN THE GENERATION OF FUNDS FOR DISTRIBUTION TO AIDS/HIV RELATED ENTITIES AND ACTIVITIES. 173431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X TRICIA SOUKUP 9707291458 131 NIMBUS DRIVE 7B TELLURIDE CO 81435 JESSICA GALBO EXECUTIVE DIRECTOR 40.00 X X 79050 0 0 MATT HINTERMEISTER DIRECTOR 2.00 X 0 0 0 DOUGLAS FORD DIRECTOR 2.00 X 0 0 0 CYNTHIA SOMMERS PRESIDENT 5.00 X X 0 0 0 RYAN GRADY DIRECTOR 2.00 X 0 0 0 JOHN HUNT TREASURER 5.00 X X 0 0 0 SARAH GLUCKSTERN DIRECTOR 8.00 X 0 0 0 JOANNE HUNT DIRECTOR 2.00 X 0 0 0 HILARY TAYLOR DIRECTOR 2.00 X 0 0 0 SHANNON WESTVEER VICE PRESIDENT 2.00 X X 0 0 0 KAYLIE REED DIRECTOR 2.00 X 0 0 0 79050 0 0 0 0 0 0 0 X 291831 291831 792 792 380042 199800 180242 180242 472865 0 0 181034 46324 46324 74275 74275 13235 13235 7949 7949 11040 11040 7558 4545 3013 1429 1143 286 929 722 207 27500 27500 25641 25641 11877 11877 FUNDRAISING EXPENSES 29757 29757 MARKETING 14673 14673 CREDIT CARD FEES 11264 11264 PRINTING AND PRODUCTION 6104 6104 21290 4461 16829 310845 173431 107657 29757 114918 201758 1001956 54306 973291 947650 1088209 1149408 2250 550440 451869 552690 451869 X 0 0 0 0 535519 697539 535519 697539 1088209 1149408 162020 0 X 0 0 0 X 112029 165976 369105 212566 295209 1154885 231693 382890 352028 422628 376665 1765904 343722 548866 721133 635194 671874 2920789 0 0 0 2920789 229 324 792 1345 229 324 792 1345 343722 548866 721362 635518 672666 2922134 0.99950 0.99980 0.00050 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 52350 947650 1956 1956 0 947650 NP-CAROL ADAMS 450000 PAYROLL TAX PAYABLE 1869 451869 FASHION SHOW 324620 324620 50266 22746 126788 SAMPLE SALE 23433 23433 1 31989 31989 380042 380042 50266 22746 126788 199800 180242 0 BROTHER JEFF'S CULTURAL CENTER 2836 WELTON STREET DENVER CO 80205 320034993 501(C)(3) 7000 0 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION CHILDREN'S HOSPITAL IMMUNODEFICIENCY PROGRAM 13123 EAST 16TH AVENUE AURORA CO 80045 840166760 501(C)(3) 7000 0 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION ETHIOPIAN FAMILY FUND 19 N VISTA DE CATALINA LAGUNA BEACH CA 92651 205575882 501(C)(3) 7000 0 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION COLORADO HEALTH NETWORK 6260 EAST COLFAX AVE DENVER CO 80220 840961159 501(C)(3) 10000 0 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION ST MARY'S HOSPITAL FOUNDATION 2635 N 7TH ST GRAND JUNCTION CO 81501 237001007 501(C)(3) 7000 0 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION 5 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT WAS GIVEN TO THE BOARD TO REVIEW BEFORE THE 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 15A BOARD REVIEWS ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SCHEDULE B PAGE 2 ORGANIZATION WAS UNABLE TO OBTAIN ADDRESS FOR DONOR, LINDA STEIFEL. ORGANIZATION HAS EMAIL ADDRESS BUT DONOR HAS BEEN UNRESPONSIVE TO REQUESTS FOR HER ADDRESS.