Nosotros Rock Climbing Gym
- Assets
- $175.1k
- Revenue
- $363.2k
- Investments
- $0.0
- Employees
- 21
- Location
- Lakewood, OH
- Founding
- 09/2017
- Data as of
- 12/2021
- EIN
- 82-2407900
Organization Overview
Nosotros Rock Climbing Gym is located in Lakewood, OH. 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, Nosotros Rock Climbing Gym employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nosotros Rock Climbing Gym 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, Nosotros Rock Climbing Gym generated $363.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $379.8k during the year ending 12/2021. 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
THE PURPOSE OF THIS CORPORATION IS TO REHABILITATE INDIVIDUALS AND FAMILIES SUFFERING FROM ADDICTION DEPRESSION AND ANXIETY. THE CORPORATION SHALL PURSUE THIS PURPOSE THROUGH CLIMBING THAT BONDS PEOPLE INSIDE THE GYM AND OPPORTUNITIES THAT BOND PEOPLE OUTSIDE THE GYM THROUGH EVENTS AND OR COMMUNITY SERVICE. THE CORPORATION MAY DO SUCH THINGS AND ALL OTHER THINGS INCIDENTAL OR ANCILLARY TO THE ACCOMPLISHMENT OF THIS PURPOSE WHICH ARE PERMITTED TO BE CARRIED ON UNDER SECTION 501C3 OF THE US INTERNAL REVENUE CODE OR THE CORRESPONDING PROVISIONS OF ANY FUTURE US FEDERAL TAX CODE. TO IMPLEMENT THIS PURPOSE THE CORPORATION MAY RECEIVE FUNDS BY DONATION BEQUEST DEVISE OR OTHERWISE AND HOLD INVEST AND DISBURSE THE SAME. THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR ONE OR MORE OF THE PURPOSES AS SPECIFIED IN SECTION 501C3 OF THE US INTERNAL REVENUE CODE INCLUDING FOR SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES TO COMMUNTIY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Stancato President | 40 | $22,917 | |
Amanda Stancato Treasurer | 5 | $0 | |
Kyle Nickel Vice President | 5 | $0 | |
Kaitie Nickel Secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,000 |
| Total Program Service Revenue | $323,962 |
| Investment income | $21 |
| 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 | $363,168 |
| 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. | $59,346 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,232 |
| Advertising and promotion | $1,964 |
| Office expenses | $42,471 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,866 |
| 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 | $40,996 |
| Insurance | $8,795 |
| All other expenses | $0 |
| Total functional expenses | $379,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,236 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $71,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,500 |
| Total assets | $175,142 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $10,953 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $76,841 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $87,794 |
| 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 | $87,348 |
| Total liabilities and net assets/fund balances | $175,142 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nosotros Rock Climbing Gym has recieved totaling $17.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Institute For Fitness And Sport Inc Indianapolis, IN | $3,388,339 | $6,121,753 |
Oglebay Foundation Inc Wheeling, WV | $18,691,463 | $4,251,520 |
Xavier University Student Health And Wellness Center Corporation Cincinnati, OH | $53,300,467 | $0 |
George Young Recreational Complex Iron River, MI | $99,714 | $1,357,236 |
World Baseball Academy Inc Fort Wayne, IN | $7,537,804 | $1,941,151 |
Michigan Recreation And Park Association Lansing, MI | $320,519 | $1,715,887 |
Cardinal Greenway Inc Muncie, IN | $15,294,218 | $884,519 |
Pennsylvania Recreation And Park Society State College, PA | $2,424,947 | $1,608,707 |
Reading Recreation Commission Reading, PA | $1,028,310 | $1,418,175 |
Evansville-Vanderburgh County Convention And Visitors Comm Sport Evansville, IN | $2,161,496 | $1,055,780 |
S N P J Recreation Center Enon Valley, PA | $64,579 | $925,919 |
Richland Carrousel Park Inc Mansfield, OH | $710,607 | $1,060,623 |