Nonprofit · EIN 37-1798462
TETON ROCK GYM INC
Tax-exempt · DRIGGS, ID 83422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $314,684 | $243,548 | $71,136 | $299,018 | $17,433 | $281,585 |
| December 31, 2023 | 990 | $266,517 | $227,049 | $39,468 | $230,220 | $19,771 | $210,449 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $45,110
- Program service revenue
- $258,082
- Investment income
- $9,216
- Net income from sales of inventory
- $2,276
- Other revenue
- $2,276
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,104
- Other salaries and wages
- $75,079
- Salaries, compensation and benefits (total)
- $165,623
- Professional fundraising fees
- $0
- Accounting fees
- $1,770
- Occupancy
- $10,925
- Depreciation
- $7,081
- Program services (functional)
- $179,378
- Management and general (functional)
- $33,893
- Fundraising (functional)
- $30,277
Balance sheet and other
- Total assets, start of year
- $230,220
- Total assets, end of year
- $299,018
- Total liabilities, end of year
- $17,433
- Net assets, end of year
- $281,585
- Land, buildings and equipment
- $44,944
- Net assets without donor restrictions
- $281,585
- Gross receipts
- $322,896
- Employees
- 6
- Year formed
- 2015
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB YUFA | EXECUTIVE DI Officer | 40 | $62,140 |
| SARAH KAISER | SECRETARY Trustee or director, Officer | 1 | $0 |
| ABBI SARTHOU | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM SCHULZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS TRUDEAU | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB YUFA | EXECUTIVE DI Officer | 40 | $59,922 |
| SARAH KAISER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM SCHULZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS TRUDEAU | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 495 N 4TH ST, DRIGGS, ID 83422-4901
- Principal officer (990 for 2024)
- JACOB YUFA, PO BOX 1165, DRIGGS, ID 83422
- Signed the 990
- PATRICK HERTZ, PRESIDENT
- Phone
- (208) 261-1303
- Website
- WWW.TETONROCKGYM.ORG
- Return prepared by
- MISSY COLYER CPA PLLC
Mission
TO FOSTER PERSONAL AND COMMUNITY GROWTH THROUGH THE CHALLENGE OF ROCK CLIMBING.
Program accomplishments
- TETON ROCK GYM AIMS TO ENSURE THAT THE SPORT OF ROCK CLIMBING IS MADE AVAILABLE IN AN ACCESSIBLE AND AFFORDABLE MANNER. TO MEET THAT GOAL, ACCESS TO THE FACILITY HAS CONTINUED TO PROVIDE 24 HOUR KEYCARD ACCESS FOR ITS MEMBERS. TETON ROCK GYM ALSO OFFERS SPECIFIC PROGRAMS TO FURTHER THESE GOALS, ESPECIALLY IN REGARD TO YOUTH PARTICIPATION AND COMPETITION, AS WELL AS CLIMBING EDUCATION FOR THOSE NEW TO THE ACTIVITY. THE FOLLOWING ARE ESTIMATES OF THE FREQUENCY OF PROGRAMS RAN, AND THE NUMBER OF PARTICIPANTS IN 2024: YOUTH CLIMBING PROGRAMS: 65 LOCAL STUDENTS PARTICIPATED IN TETON ROCK GYM'S FIVE FALL, WINTER, AND SPRING AFTERSCHOOL PROGRAMS, TOTALLY 60, 1.5 HOUR LONG SESSIONS. TETON ROCK GYM'S COMPETITION CLIMBING TEAM PROGRAMS SERVED 24 PARTICIPANTS OVER THREE PROGRAM SESSIONS, TOTALING 80, 2-HOUR LONG SESSIONS. 45 CLIMBERS PARTICIPATED IN TETON ROCK GYM'S TWO OUTDOOR SUMMER CLIMBING CAMP OFFERINGS. THE GYM PROVIDED 20, ALL-DAY SESSIONS OVER A 2 MONTH PERIOD. 84 LOCAL STUDENTS FROM DISTRICT 401 PARTICIPATED IN TETON ROCK GYM'S WINTER SPORTS PROGRAM DURING A 2-MONTH-LONG WINTER SESSION. THE GYM PROVIDED A TOTAL OF 23, 3-HOUR PROGRAMS FOR VICTOR ELEMENTARY, DRIGGS ELEMENTARY, DRIGGS MIDDLE, RENDEVOUS ELEMENTARY, AND TETON HIGH SCHOOL. 45 LOCAL, LOW-INCOME STUDENTS PARTICIPATED IN 2 GROUPS FOR 1 HOUR PROGRAMS, ONCE-A-WEEK FOR 7-WEEKS FOR A FREE SUMMER PROGRAM IN COLLABORATION WITH THE DISTRICT 401 SUMMER ENRICHMENT PROGRAM, ABC. TETON ROCK GYM OFFERED 42 FREE WEEKLY 1-HOUR SESSIONS FOR TODDLERS UNDER 5 AND PARENTS. THIS PROGRAM WAS OFFERED DURING FALL, WINTER, SPRING, AND SUMMER PROGRAM SESSION. THIS PROGRAM WAS ATTENDED BY OVER 88 TODDLERS IN 2024 AND THEIR CARETAKERS. THE GYM OFFERED 12 FREE FAMILY CLIMB EVENTS EVERY FIRST SATURDAY OF THE MONTH FOR KIDS AND THEIR FAMILIES TO CLIMB FOR FREE AT THE ROCK GYM SERVING OVER 100 CLIMBERS ANNUALLY. ADULT CLASSES & PROGRAMS: TETON ROCK GYM OFFERED MONTHLY WOMEN'S AND NONBINARY CLIMB NIGHT AND MONTHLY QUEER CLIMB NIGHTS SERVING OVER 60 ADULT CLIMBERS. THE GYM OFFERED 5 3-HOUR INTRODUCTION TO LEAD COURSES, 5 1-HOUR INTRODUCTION TO CLIMBING MOVEMENT CLASSES, 2 1-HOUR INTERMEDIATE CLIMBING MOVEMENT CLASSES, 2 1-HOUR INTRODUCTION TO BOULDERING CLASSES, 2 1-HOUR HOW TO PROJECT A BOULDER CLASSES, 1 1.5-HOUR ANCHOR BUILDING CLASS, AND 1 1.5-HOUR SELF RESCUE CLASS. THE ROCK GYM OFFERED 5 1-HOUR INTRO TO AERIAL SILKS CLASSES, 2 1-HOUR AERIAL BEGINNER 1 CLASSES, AND 3 2-HOUR OPEN AERIAL SILKS EVENTS.Expenses $179,378 · revenue $258,082
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1798462
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $299,018
- Income (IRS master file)
- $322,896
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $314,684 | $243,548 | $299,018 | XML |
| 990 | December 2023 | $266,517 | $227,049 | $230,220 | XML |
| 990 | December 2022 | $260,047 | $210,533 | $193,604 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1798462).
Questions about TETON ROCK GYM INC
- What is the EIN of TETON ROCK GYM INC?
- The employer identification number (EIN) of TETON ROCK GYM INC is 37-1798462.
- Is TETON ROCK GYM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to TETON ROCK GYM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TETON ROCK GYM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TETON ROCK GYM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TETON ROCK GYM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TETON ROCK GYM INC?
- The 990 for the year ended December 31, 2024 names JACOB YUFA.
- Who are the officers and directors of TETON ROCK GYM INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $62,140 (JACOB YUFA, EXECUTIVE DI).
- How much revenue does TETON ROCK GYM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $314,684, expenses of $243,548 and total assets of $299,018 at year end.
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