State Climb Collective Inc
- Assets
- $16.6k
- Revenue
- $250.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Culpeper, VA
- Founding
- Data as of
- 12/2022
- EIN
- 87-2854646
Organization Overview
State Climb Collective Inc is located in Culpeper, VA. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. State Climb Collective Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROMOTE SOCIAL, MENTAL, AND EMOTIONAL HEALTH THROUGH PHYSICAL ACTIVITY AND COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAY WHAT YOU LIKE: TO PROVIDE INDOOR ROCK CLIMBING AND AERIAL SILKS SERVICES IN AN AFFORDABLE, SAFE, AND DRUG-FREE SPACE.
OTHER PROGRAM SERVICES INCLUDING GYM MEMBERSHIP DUES AND GROUP EVENTS.
YOUTH CAMPS: GUIDED CLIMBING AND SILKS PROGRAMMING FOR YOUTH TO EXERCISE PHYSICAL AND MENTAL FITNESS IN A GROUP SETTING
YOUTH CLIMBING TEAMS: AN AFTERSCHOOL PROGRAM FOR RECREATIONAL AND COMPETITIVE CLIMBING TEAMS AGES 5 - 17. THE COMPETITION TEAM PARTICIPATES IN REGION 81 IN THE USA CLIMBING CIRCUIT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Iris Lee Boardmember | OfficerTrustee | 40 | $28,385 |
Don Loock Chairman Of The Board | Trustee | 15 | $0 |
Dos Allen Executive Director, Founder, Boardmember | OfficerTrustee | 40 | $0 |
Trinlie Wood Boardmember | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,281 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,973 |
| Total Program Service Revenue | $227,725 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $250,698 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,319 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $395 |
| Payroll taxes | $1,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $642 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,545 |
| Advertising and promotion | $2,458 |
| Office expenses | $15,424 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,725 |
| Travel | $500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,595 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,152 |
| Insurance | $4,115 |
| All other expenses | $2,545 |
| Total functional expenses | $249,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,549 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,075 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,624 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $15,533 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$8,903 |
| Total liabilities | $6,630 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $9,994 |
| Total liabilities and net assets/fund balances | $16,624 |