Nonprofit · EIN 87-2854646
STATE CLIMB COLLECTIVE INC
Tax-exempt · CULPEPER, VA 22701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $277,620 | $375,684 | -$98,064 | $119,666 | $180,892 | -$61,226 |
| December 31, 2024 | 990 | $320,693 | $292,833 | $27,860 | $180,884 | $145,225 | $35,659 |
| December 31, 2023 | 990 | $328,272 | $308,032 | $20,240 | $22,173 | $16,039 | $6,134 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $56,546
- Program service revenue
- $221,067
- Investment income
- $7
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,731
- Other salaries and wages
- $120,071
- Salaries, compensation and benefits (total)
- $162,099
- Professional fundraising fees
- $0
- Occupancy
- $75,336
- Travel
- $2,608
- Depreciation
- $79,209
- Program services (functional)
- $211,977
- Management and general (functional)
- $163,707
Balance sheet and other
- Total assets, start of year
- $180,884
- Total assets, end of year
- $119,666
- Total liabilities, end of year
- $180,892
- Net assets, end of year
- -$61,226
- Land, buildings and equipment
- $105,820
- Gross receipts
- $277,620
- Employees
- 14
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- VA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dos Allen | Executive Director, Boardmember Trustee or director, Officer, Highest-paid employee | 40 | $31,731 |
| William Burkett | Boardmember, Chair Trustee or director, Officer | 2 | $0 |
| Daniel Mintz | Boardmember, Vice Chair Trustee or director, Officer | 0 | $0 |
| Matthew Eastham | Boardmember, Secretary Trustee or director, Officer | 1 | $0 |
| Jennifer Mintz | Boardmember, Treasurer Trustee or director, Officer | 0 | $0 |
| Chris Guzek | Boardmember, Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Loock | Boardmember, Chair Trustee or director, Officer | 2 | $0 |
| Jennings Carney | Boardmember, Secretary Trustee or director, Officer | 1 | $0 |
| Anna Miner | Boardmember, Treasurer Trustee or director, Officer | 1 | $0 |
| Dos Allen | Executive Director, Boardmember Trustee or director, Officer | 40 | $0 |
| Jennifer Mintz | Boardmember Trustee or director | 1 | $0 |
| Daniel Mintz | Boardmember Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Loock | Boardmember, Chair Officer | 2 | $0 |
| Jennings Carney | Boardmember, Secretary Officer | 1 | $0 |
| Anna Miner | Boardmember, Treasurer Officer | 1 | $0 |
| Dos Allen | Executive Director, Founder, Boardmember Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 115 E LOCUST ST, CULPEPER, VA 22701-3364
- In care of
- % DOS ALLEN
- Mailing address (990-N for 2021)
- 115 E LOCUST STREET, CULPEPER VA 22701
- Principal officer (990 for 2025)
- Marissa Lee, 406 S East St, Culpeper, VA 22701
- Principal officer (990-N for 2021)
- DOS ALLEN, 115 E LOCUST STREET, CULPEPER VA 22701
- Signed the 990
- Candice Meador, Director of People & Community
- Phone
- (540) 317-7100
- Website
- www.stateclimb.com
Mission
Our mission is to promote social, emotional, and mental health through physical activity and community engagement.
Program accomplishments
- Affordable Day-Use or Membership Opportunities: To provide indoor rock climbing services in an affordable, safe, and drug-free space.Expenses $111,202 · revenue $120,087
- Youth Camps: Guided climbing programming for youth to exercise physical and mental fitness in a group settingExpenses $38,553 · revenue $20,029
- 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.Expenses $16,063 · revenue $32,962
- Other program services including climbing classes & group events.Expenses $46,159 · revenue $46,323
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 | 990 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
- 87-2854646
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $119,666
- Income (IRS master file)
- $277,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $277,620 | $375,684 | $119,666 | IRS |
| 990 | December 2024 | $320,693 | $292,833 | $180,884 | XML |
| 990 | December 2023 | $328,272 | $308,032 | $22,173 | XML |
| 990 | December 2022 | $250,698 | $249,675 | $16,624 | IRS |
| 990-N for 2021 Officer: DOS ALLEN | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-2854646).
Questions about STATE CLIMB COLLECTIVE INC
- What is the EIN of STATE CLIMB COLLECTIVE INC?
- The employer identification number (EIN) of STATE CLIMB COLLECTIVE INC is 87-2854646.
- Is STATE CLIMB COLLECTIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to STATE CLIMB COLLECTIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATE CLIMB COLLECTIVE 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 STATE CLIMB COLLECTIVE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STATE CLIMB COLLECTIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of STATE CLIMB COLLECTIVE INC?
- The 990 for the year ended December 31, 2025 names Marissa Lee.
- Who are the officers and directors of STATE CLIMB COLLECTIVE INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $31,731 (Dos Allen, Executive Director, Boardmember).
- How much revenue does STATE CLIMB COLLECTIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $277,620, expenses of $375,684 and total assets of $119,666 at year end.
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