BETA

ONE CLIMB: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ONE CLIMB (EIN 82-1959606)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-23
IRS object ID
202230549349201108
Schema version
2020v4.2
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)
Return2022-02-23T10:39:00-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 Line15237 BISCHOFF AVEAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN JORGESONPersonNm
Person TitleFOUNDER AND PRESIDENTPersonTitleTxt
Phone3146211700PhoneNum
Signature2022-02-19SignatureDt
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 Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Address1CLIMB.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$10,156GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,019ContributionsGiftsGrantsEtcAmt
Investment Income$137InvestmentIncomeAmt
Total Revenue$10,156TotalRevenueAmt
Grants And Similar Amounts Paid$288,828GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$49,967SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,811FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$34,328OtherExpensesTotalAmt
Total Expenses$375,934TotalExpensesAmt
Excess Or Deficit For Year-$365,778ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$663,266NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$297,488NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$673,915BOYAmt
EOY$297,988EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$673,915BOYAmt
EOY$297,988EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,649BOYAmt
EOY$500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$663,266BOYAmt
EOY$297,488EOYAmt
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 TEN CLIMBING WALLS TO DATE. TO ACHIEVE THIS, WE HAVE PARTNERED WITH EACH BOYS & GIRLS CLUB WITH A LOCAL CLIMBING GYM TO ASSIST WITH THE MAINTENANCE AND SUSTAINABILITY OF EACH CLIMBING WALL. IN FISCAL YEAR 2021, WE FACILITATED THE CONSTRUCTION OF 3 NEW CLIMBING WALLS IN MADISON, WI, LONG BEACH, CA, AND COLLEGE PARK, GA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$288,828GrantsAndAllocationsAmt
Program Service Expenses$314,245ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$314,245TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEVIN JORGESON
FOUNDER AND PRESIDENT10.00$6,581$0$0
DANIEL CHANCELLOR
FOUNDER AND SECRETARY2.00$0$0$0
TIM BAUM
EXECUTIVE DIRECTOR (THRU 6/1/21)20.00$33,828$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 Line15237 BISCHOFF 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 Minus2 Years$187,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,829CurrentTaxYearMinus1YearAmt
Current Tax Year$10,019CurrentTaxYearAmt
Total$345,420TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$525CurrentTaxYearMinus1YearAmt
Total$525TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$187,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,354CurrentTaxYearMinus1YearAmt
Current Tax Year$10,019CurrentTaxYearAmt
Total$345,945TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$58,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,005CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$202,389TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$58,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,005CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$202,389TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$143,556PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,099CurrentTaxYearMinus1YearAmt
Current Tax Year$137CurrentTaxYearAmt
Total$1,236TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,099CurrentTaxYearMinus1YearAmt
Current Tax Year$137CurrentTaxYearAmt
Total$1,236TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$187,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,453CurrentTaxYearMinus1YearAmt
Current Tax Year$10,156CurrentTaxYearAmt
Total$347,181TotalAmt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 137.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT FOR CLIMBING WALL. GRANTEE NAME: CITY OF COLLEGE PARK. GRANTEE ADDRESS: PO BOX 87137 COLLEGE PARK, GA 30337. DATE OF GIFT: 11/20/20. AMOUNT GIVEN: 73,524.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT FOR CLIMBING WALL. GRANTEE NAME: BOYS AND GIRLS CLUB OF DANE COUNTY, INC. GRANTEE ADDRESS: 1818 W. BELTLINE HIGHWAY MADISON, WI 53713. DATE OF GIFT: 09/03/20. AMOUNT GIVEN: 146,955.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT FOR CLIMBING WALL. GRANTEE NAME: BOYS AND GIRLS CLUB OF LONG BEACH. GRANTEE ADDRESS: 3635 LONG BEACH BLVD LONG BEACH, CA 90807. DATE OF GIFT: 08/07/20. AMOUNT GIVEN: 68,349. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 288,828.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 18,802. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 1,019. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 648. DESCRIPTION: INSURANCE. AMOUNT: 1,413. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,051. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,495. DESCRIPTION: TRAVEL. AMOUNT: 1,310. DESCRIPTION: WALL BUILD AND MATERIAL COSTS. AMOUNT: 5,590. TOTAL TO FORM 990-EZ, LINE 16: 34,328.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,821. END OF YEAR AMOUNT: 500. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 8,828. 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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