Teton Rock Gym Inc
- Assets
- $146.5k
- Revenue
- $247.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Driggs, ID
- Founding
- 08/2017
- Data as of
- 12/2021
- EIN
- 37-1798462
Organization Overview
Teton Rock Gym Inc is located in Driggs, ID. The organization was established in 2017. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Teton Rock Gym Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teton Rock Gym Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Teton Rock Gym Inc generated $247.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $165.3k during the year ending 12/2021. While expenses have increased by 10.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER PERSONAL AND COMMUNITY GROWTH THROUGH THE CHALLENGE OF ROCK CLIMBING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021. YOUTH PROGRAM: WINTER SPORTS PROGRAM: 84 LOCAL STUDENTS PARTICIPATED DURING THE 2 MONTH LONG SEASON, WITH THE GYM PROVIDING A TOTAL OF 23, 3-HOUR SESSIONS. AFTER SCHOOL CLIMBING: 60 LOCAL STUDENTS PARTICIPATED OVER THE COURSE OF THE SCHOOL YEAR. THE GYM PROVIDED A TOTAL OF 60 2-HOUR LONG SESSIONS. SUMMER CAMP: 40 LOCAL STUDENTS PARTICIPATED IN THE SUMMER-LONG PROGRAM WITH THE GYM PROVIDING 20 ALL-DAY SESSIONS. CLIMBING TEAM: TETON ROCK GYM SAW AN EXPANSION OF OUR CLIMBING TEAM OFFERING, 24 STUDENTS PARTICIPATED OVER THE COURSE OF THE SCHOOL YEAR, WITH THE GYM PROVIDING 80 2-HOUR LONG SESSIONS. SUMMER ABC PROGRAM: 40 LOCAL, LOW-INCOME STUDENTS PARTICIPATED IN A ONCE WEEKLY 6-WEEK FREE SUMMER PROGRAM IN COLLABORATION WITH THE DISTRICT 401 SUMMER ENRICHMENT PROGRAM, ABC. THIS PROGRAM HAS ALSO EXPANDED TO OFFER 2 FREE OUTDOOR CLIMBING SESSIONS, ATTENDED BY 16 STUDENTS WITH OUR QUALIFIED OUTDOOR CLIMBING GUIDES. 4-6 YEAR OLD PROGRAM: TETON ROCK GYM CONTINUED TO OFFER ITS ELEMENTARY AGE PROGRAM WITH 60 45 MINUTE SESSIONS OF CLIMBING, ATTENDED BY 6 STUDENTS THROUGHOUT THE SCHOOL YEAR. TODDLER CLIMBING: TETON ROCK GYM OFFERED 10 1-HOUR SESSIONS FOR TODDLERS UNDER 4 AND PARENTS, ATTENDED BY 20 TODDLERS IN 2021 THE GYM OFFERS VARIOUS LEVELS OF EDUCATION SESSIONS BOTH TO YOUTH AND ADULTS. ROUGHLY 100 HALF-HOUR BELAY LESSONS WERE PROVIDED TO FACILITY VISITORS, INCLUDING 8 WEEKS OF AERIAL SILKS COURSE INSTRUCTION. TETON ROCK GYM ALSO EXPANDED ITS ADULT OFFERINGS IN 2021, INCLUDING 10 WOMEN'S CLIMB NIGHTS, 5 3-HOUR INTRODUCTION TO LEAD COURSES, AND 4 1-HOUR INTRODUCTION TO CLIMBING MOVEMENT CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Bertsch President | OfficerTrustee | 2 | $0 |
Jared Bissen Vice Preside | OfficerTrustee | 1 | $0 |
Astrid Warden Secretary | OfficerTrustee | 1 | $0 |
Chris Trudeau Treasurer | OfficerTrustee | 1 | $0 |
Shannon Brady Director | Trustee | 1 | $0 |
Brian Emory Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,579 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,611 |
| Total Program Service Revenue | $189,318 |
| 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 | $2,676 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $247,605 |
| 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 | $86,057 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,022 |
| Payroll taxes | $8,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,700 |
| Office expenses | $1,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,956 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,763 |
| Insurance | $7,575 |
| All other expenses | $10,252 |
| Total functional expenses | $165,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,501 |
| 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 | $178 |
| Inventories for sale or use | $750 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $38,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $146,466 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,999 |
| Total liabilities | $24,999 |
| Net assets without donor restrictions | $121,467 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $146,466 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Teton Rock Gym Inc has recieved totaling $13,553.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Jackson Hole Jackson, WY PURPOSE: GENERAL OPERATING SUPPORT | $13,553 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summerlin Council Las Vegas, NV | $2,670,671 | $14,092,802 |
Associated Recreation Council Seattle, WA | $11,269,949 | $12,986,573 |
Higher Ground Sun Valley Inc Ketchum, ID | $4,850,142 | $4,135,308 |
Community Cycling Center Portland, OR | $977,321 | $2,001,865 |
Bridgerland Community Ice Arena North Logan, UT | $2,377,802 | $1,326,896 |
Build Lebanon Trails Lebanon, OR | $449,221 | $947,894 |
Abilitree Bend, OR | $271,800 | $744,990 |
Clark Family Center Portland, OR | $14,485,959 | $490,547 |
Spokane Valley Hub Greenacres, WA | $6,922,813 | $3,955,978 |
Eugene Civic Alliance Eugene, OR | $25,159,560 | $4,049,041 |
Reno Bike Project Inc Reno, NV | $869,143 | $694,792 |
Pacific Northwest Parkour Association Seattle, WA | $160,096 | $518,891 |