2024-11-12T15:33:39-05:00 2023-12-31 842277274 MISSY COLYER CPA PLLC 2222 STEELHEAD DR TETONIA ID 834525012 990 2023-01-01 371798462 TETON ROCK GYM INC TETO 2082611303 495 N 4TH DRIGGS ID 83422 CHRIS TRUDEAU TREASURER 2082611303 2024-11-11 false MISSY COLYER CPA P01005484 2082013091 2024-11-11 2023 2024-10-15 13:58:12Z X JACOB YUFA 495 N 4TH DRIGGS ID 83422 272661 false X WWW.TETONROCKGYM.ORG X 2015 ID TO FOSTER PERSONAL AND COMMUNITY GROWTH THROUGH THE CHALLENGE OF ROCK CLIMBING. 3 3 8 0 24831 19240 232433 243025 2204 2783 2048 260047 266517 0 0 117507 153233 0 27595 93026 73816 210533 227049 49514 39468 193604 230220 22623 19771 170981 210449 X TO FOSTER PERSONAL AND COMMUNITY GROWTH THROUGH THE CHALLENGE OF ROCK CLIMBING. false false 166066 243025 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 2023. 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. 5-6 YEAR OLD PROGRAM: TETON ROCK GYM CONTINUED TO OFFER ITS ELEMENTARY AGE PROGRAM WITH 60 SESSIONS WITH AN INCREASE IN TIME FROM 45 MINUTE TO 1.5 HOUR SESSIONS OF CLIMBING, ATTENDED BY 6 STUDENTS THROUGHOUT THE SCHOOL YEAR. TODDLER CLIMBING: TETON ROCK GYM OFFERED 10 1-HOUR SESSIONS FOR TODDLERS UNDER 5 AND PARENTS, ATTENDED BY 18 TODDLERS IN 2023. 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 2023, INCLUDING 18 WOMEN'S CLIMB NIGHTS, 5 3-HOUR INTRODUCTION TO LEAD COURSES, AND 4 1-HOUR INTRODUCTION TO CLIMBING MOVEMENT CLASSES. 166066 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 8 true false false false false false false false false X 3 3 false false false false false false false true true false false false true true true false false true true false X JACOB YUFA 2082611303 PO BOX 1165 DRIGGS ID 83422 JACOB YUFA EXECUTIVE DI 40.00 X 59922 0 0 SARAH KAISER SECRETARY 1.00 X X 0 0 0 JIM SCHULZ PRESIDENT 1.00 X X 0 0 0 CHRIS TRUDEAU TREASURER 1.00 X X 0 0 0 59922 false false false 19240 19240 PROGRAM SERVICE REVENUE 713940 243025 243025 243025 2204 2204 8192 6144 2048 2048 266517 245073 2204 59922 29961 17977 11984 65875 53442 4973 7460 2980 1820 630 530 11361 7101 2272 1988 13095 8682 2389 2024 1830 1830 1392 1392 705 705 10638 10638 8155 8155 12917 12917 GYM SUPPLIES 13193 13193 GENERAL PROGRAM EXPENSE 7768 7768 DUES & SUBSCRIPTIONS 6117 6117 STAFFING 2863 2863 8238 3409 2612 2217 227049 166066 33388 27595 131601 37949 137204 178 1500 2500 145 542 73874 21849 60180 52025 193604 230220 22623 19771 22623 19771 X 170981 210449 170981 210449 193604 230220 39468 X false false X 17042 33564 55611 24831 19240 150288 143561 134032 195236 238686 251217 962732 160603 167596 250847 263517 270457 1113020 1113020 2204 2204 2204 2204 160603 167596 250847 263517 272661 1115224 0.99800 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36321 10467 25854 37553 11382 26171 52025 N/P - PEAK PROPERTY MGMT 18561 SALES TAX PAYABLE 1210 19771 FORM 990, PAGE 2, PART III, 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 2023. 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. 5-6 YEAR OLD PROGRAM: TETON ROCK GYM CONTINUED TO OFFER ITS ELEMENTARY AGE PROGRAM WITH 60 SESSIONS WITH AN INCREASE IN TIME FROM 45 MINUTE TO 1.5 HOUR SESSIONS OF CLIMBING, ATTENDED BY 6 STUDENTS THROUGHOUT THE SCHOOL YEAR. TODDLER CLIMBING: TETON ROCK GYM OFFERED 10 1-HOUR SESSIONS FOR TODDLERS UNDER 5 AND PARENTS, ATTENDED BY 18 TODDLERS IN 2023. 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 2023, INCLUDING 18 WOMEN'S CLIMB NIGHTS, 5 3-HOUR INTRODUCTION TO LEAD COURSES, AND 4 1-HOUR INTRODUCTION TO CLIMBING MOVEMENT CLASSES. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHANGES ARE MADE IF NECESSARY. ONCE CHANGES HAVE BEEN MADE OR ARE NOT REQUIRED, APPROVAL IS GRANTED FOR THE TAX RETURN TO BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AND ENFORCED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND IT IS A POINT OF ORDER BEFORE VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEW COMPENSATION ARRANGEMENTS FOR OFFICERS ANNUALLY, IF APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.