Nonprofit · EIN 86-1063819
CLIMBING WALL ASSOCIATION INC
Tax-exempt · CENTENNIAL, CO 80112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,184,188 | $1,295,621 | -$111,433 | $982,365 | $568,831 | $413,534 |
| December 31, 2023 | 990 | $1,152,218 | $1,290,226 | -$138,008 | $819,507 | $294,540 | $524,967 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $964,069
- Membership dues
- $217,268
- Program service revenue
- $208,670
- Investment income
- $11,449
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,939
- Compensation of officers, directors and key employees
- $115,000
- Other salaries and wages
- $213,701
- Salaries, compensation and benefits (total)
- $386,426
- Professional fundraising fees
- $0
- Legal fees
- $26,337
- Accounting fees
- $91,374
- Occupancy
- $7,950
- Travel
- $46,260
- Program services (functional)
- $897,972
- Management and general (functional)
- $397,649
Balance sheet and other
- Total assets, start of year
- $819,507
- Total assets, end of year
- $982,365
- Total liabilities, end of year
- $568,831
- Net assets, end of year
- $413,534
- Land, buildings and equipment
- $1,011
- Publicly traded securities
- $232,908
- Net assets without donor restrictions
- $413,534
- Gross receipts
- $1,184,188
- Employees
- 6
- Year formed
- 2003
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Garnet Moore | Executive Director Officer | 40 | $115,000 |
| Wesley Shih | Chairperson Trustee or director | 3 | $0 |
| Mike St Laurent | Director Trustee or director | 1 | $0 |
| Michelle Lang | Director Trustee or director | 1 | $0 |
| Jason Noble | Director Treasurer Trustee or director, Officer | 2 | $0 |
| Kenneth Cronin | Director Secretary Trustee or director, Officer | 2 | $0 |
| William Zimmermann | Former President Former | 0 | $0 |
| Rick Vance | Former Director Former | 0 | $0 |
| Bob Angell | Former Director Former | 0 | $0 |
| Arnaud Delaittre | Former Director Former | 0 | $0 |
| Paula Horwitz | Former Executive Director Former | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wesley Shih | Chairperson Trustee or director | 3 | $0 |
| Mike St Laurent | Director Trustee or director | 1 | $0 |
| Michelle Lang | Director Trustee or director | 1 | $0 |
| Kenneth Cronin | Director Secretary Trustee or director, Officer | 2 | $0 |
| Jason Noble | Director Treasurer Trustee or director, Officer | 2 | $0 |
| Garnet Moore | Executive Director Officer | 40 | $0 |
| Rick Vance | Former Director Former | 0 | $0 |
| William Zimmermann | Former President Former | 0 | $0 |
| Bob Angell | Former Director Former | 0 | $0 |
| Arnaud Delaittre | Former Director Former | 0 | $0 |
| Paula Horwitz | Former Executive Director Former | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8200 S QUEBEC ST STE A3 PMB 413, CENTENNIAL, CO 80112-3194
- In care of
- % GARNET MOORE
- Signed the 990
- GARNET MOORE, Executive Director
- Phone
- (720) 838-8284
- Website
- www.cwapro.org
- Return prepared by
- ImpAcct LLC
Mission
To support the growth, health, independence and professionalism of the climbing wall industry
Program accomplishments
- Events - provide direct experience and collaboration with resource experts and others sharing interest in the field of manufactured wall climbing. Membership - CWA addresses the needs and interest of the climbing wall industry and climbing wall operators. CWA supports the development of the climbing wall industry, promotes the sport of climbing, and is an advocate for the interests of its members. Certification - CWA sponsors a program that establishes a uniform set of consensus performance standards and a voluntary certification credential for climbing wall instructors. It is a voluntary process of training and evaluation that credits an individual with conforming to a prescribed set of standards that existed at the time of the evaluation or examination.Expenses $897,972
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
- 86-1063819
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $982,365
- Income (IRS master file)
- $1,184,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,184,188 | $1,295,621 | $982,365 | XML |
| 990 | December 2023 | $1,152,218 | $1,290,226 | $819,507 | XML |
| 990 | December 2022 | $1,367,732 | $1,267,590 | $1,040,262 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 86-1063819).
Questions about CLIMBING WALL ASSOCIATION INC
- What is the EIN of CLIMBING WALL ASSOCIATION INC?
- The employer identification number (EIN) of CLIMBING WALL ASSOCIATION INC is 86-1063819.
- Is CLIMBING WALL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2004.
- Are donations to CLIMBING WALL ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLIMBING WALL ASSOCIATION 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 CLIMBING WALL ASSOCIATION 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 CLIMBING WALL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CLIMBING WALL ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $115,000 (Garnet Moore, Executive Director).
- How much revenue does CLIMBING WALL ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,184,188, expenses of $1,295,621 and total assets of $982,365 at year end.
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