ONE CLIMB: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ONE CLIMB (EIN 82-1959606)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-12
IRS object ID: 202313169349200286
Schema version: 2022v5.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-12T13:50:51-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1520 S FIFTH STREET SUITE 309	AddressLine1Txt
City	ST CHARLES	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63303	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	821959606	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONE CLIMB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONEC	BusinessNameControlTxt
Phone	3146211700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2008 MARCONI AVE	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN JORGESON	PersonNm
Person Title	FOUNDER AND PRESIDENT	PersonTitleTxt
Phone	3146211700	PhoneNum
Signature	2023-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KEVIN	PersonFirstNm
Person Last	JORGESON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER M VACHA	PreparerPersonNm
PTIN	P01251998	PTIN
Phone	6362553000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	1CLIMB.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$198,465	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$197,782	ContributionsGiftsGrantsEtcAmt
Investment Income	$683	InvestmentIncomeAmt
Total Revenue	$198,465	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$67,306	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$11,384	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$109,002	OtherExpensesTotalAmt
Total Expenses	$187,692	TotalExpensesAmt
Excess Or Deficit For Year	$10,773	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$258,753	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$269,526	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$258,753	BOYAmt
EOY	$269,945	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$258,753	BOYAmt
EOY	$269,945	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$419	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$258,753	BOYAmt
EOY	$269,526	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	ONE 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

Field	Value	IRS element (for citing)
Description Program Srvc Accom	CLIMBING 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 2023, WE HAVE CONTINUED CONSTRUCTION ON 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 WITH ELDORADO CLIMBING.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$0	GrantsAndAllocationsAmt
Program Service Expenses	$124,575	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$124,575	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
KEVIN JORGESON
FOUNDER AND PRESIDENT	25.00	$63,531	$0	$0
DANIEL CHANCELLOR
FOUNDER AND SECRETARY	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2008 MARCONI AVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63110	ZIPCd

Field	Value	IRS element (for citing)
Phone	3146211700	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$187,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,019	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,782	CurrentTaxYearAmt
Total	$662,927	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$525	CurrentTaxYearMinus3YearsAmt
Total	$525	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$187,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,019	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,782	CurrentTaxYearAmt
Total	$663,452	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$144,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,741	CurrentTaxYearAmt
Total	$368,010	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$144,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,741	CurrentTaxYearAmt
Total	$368,010	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$295,442	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22	CurrentTaxYearMinus1YearAmt
Current Tax Year	$683	CurrentTaxYearAmt
Total	$1,941	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22	CurrentTaxYearMinus1YearAmt
Current Tax Year	$683	CurrentTaxYearAmt
Total	$1,941	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$187,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,465	CurrentTaxYearAmt
Total	$665,393	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: CASH AMOUNT: 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME	DESCRIPTION: INTEREST INCOME. AMOUNT: 683.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: ADVERTISING. AMOUNT: 72. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 4,824. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 240. DESCRIPTION: INSURANCE. AMOUNT: 1,746. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,651. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,458. DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 50. DESCRIPTION: WALL BUILD AND MATERIAL COSTS. AMOUNT: 94,961. TOTAL TO FORM 990-EZ, LINE 16: 109,002.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 419.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	THE 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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