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ONE CLIMB: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ONE CLIMB (EIN 82-1959606)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-13
IRS object ID
202341039349201509
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-13T14:19:26-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11520 S FIFTH STREET SUITE 309AddressLine1Txt
CityST CHARLESCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63303ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821959606EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE CLIMBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONECBusinessNameControlTxt
Phone3146211700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12008 MARCONI AVEAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN JORGESONPersonNm
Person TitleFOUNDER AND PRESIDENTPersonTitleTxt
Phone3146211700PhoneNum
Signature2023-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastJORGESONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER M VACHAPreparerPersonNm
PTINP01251998PTIN
Phone6362553000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Address1CLIMB.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,747GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$119,725ContributionsGiftsGrantsEtcAmt
Investment Income$22InvestmentIncomeAmt
Total Revenue$119,747TotalRevenueAmt
Grants And Similar Amounts Paid$74,616GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$66,531SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,472FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$11,863OtherExpensesTotalAmt
Total Expenses$158,482TotalExpensesAmt
Excess Or Deficit For Year-$38,735ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$297,488NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$258,753NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$297,988BOYAmt
EOY$258,753EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$297,988BOYAmt
EOY$258,753EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$297,488BOYAmt
EOY$258,753EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeONE CLIMB'S MISSION IS TO INTRODUCE 100,000 KIDS TO THE SPORT OF INDOOR ROCK CLIMBING AND ENABLE THEM TO BUILD RELATIONSHIPS THROUGH CLIMBING. ONE CLIMB ESTABLISHES RELATIONSHIPS WITH BOYS & GIRLS CLUBS IN THE COMMUNITY TO INSTALL CLIMBING WALLS AND OBTAIN OTHER NECESSARY SUPPLIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCLIMBING WALLS: ONE CLIMB HAS FACILITATED THE INSTALLATION OF ELEVEN CLIMBING WALLS TO DATE. TO ACHIEVE THIS, WE HAVE PARTNERED WITH BOYS & GIRLS CLUBS WITH A LOCAL CLIMBING GYM TO ASSIST WITH THE MAINTENANCE AND SUSTAINABILITY OF EACH CLIMBING WALL. IN FISCAL YEAR 2022, WE FACILITATED THE CONSTRUCTION OF 1 NEW CLIMBING WALL IN BRONX, NEW YORK. WE HAVE STARTED TWO ADDITIONAL PROJECTS IN BENTON COUNTY AND STAMFORD. WE ALSO HAVE A NEW ADIDAS PROJECT IN THE WORKS IN WEST OAKLAND AND ARE MOVING FORWARD WITH A PROJECT AT THE SMILOW BOYS AND GIRLS CLUB.DescriptionProgramSrvcAccomTxt
Grants And Allocations$74,616GrantsAndAllocationsAmt
Program Service Expenses$101,517ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$101,517TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEVIN JORGESON
FOUNDER AND PRESIDENT25.00$67,818$0$0
DANIEL CHANCELLOR
FOUNDER AND SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12008 MARCONI AVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63110ZIPCd
FieldValueIRS element (for citing)
Phone3146211700PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$187,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,019CurrentTaxYearMinus1YearAmt
Current Tax Year$119,725CurrentTaxYearAmt
Total$465,145TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$525CurrentTaxYearMinus2YearsAmt
Total$525TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$187,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,019CurrentTaxYearMinus1YearAmt
Current Tax Year$119,725CurrentTaxYearAmt
Total$465,670TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$58,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$110,880CurrentTaxYearAmt
Total$313,269TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$58,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$110,880CurrentTaxYearAmt
Total$313,269TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$152,401PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$1,258TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$1,258TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$187,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,156CurrentTaxYearMinus1YearAmt
Current Tax Year$119,747CurrentTaxYearAmt
Total$466,928TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: CASH DATE: 12/31/19 AMOUNT: 1000000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 22.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT FOR CLIMBING WALL. GRANTEE NAME: KIPS BAY BOYS AND GIRLS CLUB INC. GRANTEE ADDRESS: 1930 RANDALL AVENUE BRONX, NY 10473. DATE OF GIFT: 12/17/21. AMOUNT GIVEN: 74,616.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 120. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 2,400. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 168. DESCRIPTION: INSURANCE. AMOUNT: 1,680. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,050. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,402. DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 993. TOTAL TO FORM 990-EZ, LINE 16: 11,863.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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