2024-11-15T15:35:04-05:00 2023-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR STE 300 SOUTH JORDAN UT 840955123 990 2023-01-01 911899953 USA CLIMBING USAC 8016180740 PO BOX 4043 SALT LAKE CITY UT 84110 TRACE HARRIS TREASURER 7163921644 2024-11-14 true false RICHARD SCORESBY CPA P00573067 8013131900 2024-11-14 2023 2024-10-15 13:58:12Z MARC NORMAN PO BOX 4043 SALT LAKE CITY UT 84110 21443868 false X USACLIMBING.ORG X 1998 UT SUPPORT THE WELL-BEING, DEVELOPMENT, AND COMPETITIVE EXCELLENCE OF OUR ATHLETES AS WE ADVANCE THE ACCESSIBILITY AND GROWTH OF THE CLIMBING COMMUNITY NATIONWIDE. 15 15 44 7061 197500 2612299 16781333 4085546 4321507 540 273197 30772 25774 6729157 21401811 0 0 1518215 1539168 81000 667250 5201243 5791503 6719458 7411671 9699 13990140 2446661 17186873 2237902 2987974 208759 14198899 SUPPORT THE WELL-BEING, DEVELOPMENT, AND COMPETITIVE EXCELLENCE OF OUR ATHLETES AS WE ADVANCE THE ACCESSIBILITY AND GROWTH OF THE CLIMBING COMMUNITY NATIONWIDE. false false 4764973 4321507 SPORT DEVELOPMENT AND EVENTS: DEVELOP THE SPORT FROM THE GRASSROOTS UP BY PROVIDING EVENTS, EDUCATIONAL CONTENT, AND CERTIFICATION PROGRAMS ALL WHILE EMBRACING DIVERSITY, EQUITY, AND INCLUSION INITIATIVES TO BROADEN THE REACH AND ACCESS TO THE SPORT NATIONWIDE. USA CLIMBING HAS ORGANIZED A YOUTH COMPETITION SERIES, A COLLEGIATE COMPETITION SERIES, THE ADULT NATIONAL CHAMPIONSHIPS, THE NORTH AMERICAN CUP SERIES, AND A PARACLIMBING NATIONAL CHAMPIONSHIP. USA CLIMBING ALSO HOSTED WORLDWIDE EVENTS SUCH AS PARACLIMBING AND ABLE-BODIED WORLD CUPS. THE ORGANIZATION HOSTED SEVERAL ROUTE SETTING CLINICS IN VARIOUS LOCATIONS THROUGHOUT THE US TO ASSIST IN DEVELOPING THE SKILL OF ROUTE SETTING IN THE SPORT. USA CLIMBING HAD ALMOST 19,000 MEMBERS AT THE END OF THE YEAR. 872665 HIGH PERFORMANCE: PROVIDE SUPPORT TO ELITE ATHLETES FROM YOUTH, PARACLIMBING AND OLYMPIC HOPEFULS TO ACHIEVE THEIR ATHLETIC GOALS AND REPRESENT USA CLIMBING INTERNATIONALLY. USA CLIMBING FUNDED ATHLETES TO ATTEND WORLD CUPS AND THE WORLD CHAMPIONSHIPS, AND OPERATED AN ELITE TRAINING FACILITY IN SALT LAKE CITY, UT TO FURTHER DEVELOP USA ATHLETES. 5637638 true true false true false false false false false false true false false false true true false true false false false false false true false false false false false true false false false false false false false false true false false false true true false false false true 214 0 true 44 true true true false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false UT X X USA CLIMBING 8016180740 PO BOX 4043 SALT LAKE CITY UT 84110 MARC NORMAN CEO 35.00 5.00 X 230629 0 20289 JOHN MUSE VP OF SPORT 40.00 X 107848 0 14155 MEAGAN MARTIN DIRECTOR 1.00 1.00 X 7800 0 0 MAUREEN BECK DIRECTOR 1.00 1.00 X 0 0 0 KYRA CONDIE DIRECTOR 1.00 X 0 0 0 LAURA DOMOTO DIRECTOR 1.00 X 0 0 0 JESSE GRUPPER DIRECTOR 1.00 X 0 0 0 TRACE HARRIS TREASURER 1.00 1.00 X X 0 0 0 ALICE KAO DIRECTOR 1.00 X 0 0 0 SIENNA KOPF DIRECTOR 1.00 X 0 0 0 DEANA LABRIOLA DIRECTOR 1.00 X 0 0 0 CONSTANCE LIGHTNER DIRECTOR 1.00 X 0 0 0 CHRIS PARK DIRECTOR 1.00 X 0 0 0 KATE FELSEN DI PIETRO PRESIDENT 1.00 1.00 X X 0 0 0 JASON PILL DIRECTOR 1.00 X 0 0 0 GEOFFREY SMITH DIRECTOR 1.00 X 0 0 0 STEVE STRUTHERS DIRECTOR 1.00 X 0 0 0 346277 34444 2 false true false LINCOLN HILL PARTNERS 68 EAST 300 NORTH SALT LAKE CITY UT 84103 LOBBYING 125000 JTV PRODUCTIONS 1105 SOUTH 1680 WEST OREM UT 84058 BROADCASTING 117007 2 414861 14500000 1866472 74869 16781333 CLIMBING EVENT REVENUE 711300 2863131 2863131 MEMBERSHIP DUES 900099 1208092 1208092 ADVERTISING 541800 197500 197500 OTHER PROGRAM REVENUE 900099 52784 52784 4321507 273197 273197 67831 42057 25774 25774 21401811 4149781 197500 273197 X 258718 186440 66202 6076 1064420 768378 271563 24479 15772 10522 4549 701 101417 73211 25874 2332 98841 71351 25217 2273 35088 13562 9151 12375 21399 8271 5581 7547 125000 125000 81000 81000 944888 516203 73607 355078 364106 356787 7319 347402 243379 104023 105244 3099 102145 148172 99000 49172 1185268 1112189 73079 18053 7813 7496 2744 74293 61807 12097 389 171035 33873 137162 VENUE EXPENSES 1757749 1755733 2016 ADMINISTRATION EXPENSES 301453 130467 125173 45813 DONATED GOODS 74869 74869 VENUE SUPPPLIES 68629 67217 1412 48855 43467 3945 1443 7411671 5637638 1106783 667250 1285570 947908 251290 14505002 315000 211358 183392 205005 760236 501363 228542 488507 272821 4931 4581 197933 2446661 17186873 214709 1005140 1329109 1401707 500000 500000 194084 81127 2237902 2987974 X 175659 -504351 33100 14703250 208759 14198899 2446661 17186873 13990140 X false true X true false X 2759389 2296771 253395 2612299 16724229 24646083 1088992 1699688 419740 3767658 4191838 11167916 3848381 3996459 673135 6379957 20916067 35813999 35813999 208 125 15 540 273197 274085 208 125 15 540 273197 274085 11223 11223 3859812 3996584 673150 6380497 21189264 36099307 0.99210 0.99730 0.01000 0.00000 X PART III, LINE 12 11,223 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 128230 false false 128230 false SCHEDULE C, PART II-B, LINE 1 PITCHING THE CONCEPT OF A PERMANENT NATIONAL TRAINING CENTER IN UTAH HEADQUARTERS IN SEEKING STATE FUNDING SUPPORT. 501363 228542 272821 272821 LEASE LIABILITY 81127 81127 X SCHEDULE D, PAGE 3, PART X ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION BY MANAGEMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PREPARATION OF THE ORGANIZATIONS TAX RETURNS TO DETERMINE IF THE POSITIONS ARE MORE-LIKELY- THAN-NOT OF BEING SUSTAINED IF EXAMINED BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. GENERALLY, TAX YEARS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS FROM THE DATE FILED. X X X true CCS FUNDRAISING 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CONSULTING false 81000 -81000 81000 -81000 UT X false false false false false false false true false MARC NORMAN CEO 195629 35000 5869 14420 250918 SCHEDULE J, PAGE 1, PART I, LINE 7 BONUSES ARE PAID BASED ON EMPLOYEE EVALUATIONS AND PERFORMANCE. X GEAR/EQUIPMENT 10 74869 false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE FINANCE AND ADMINISTRATION DIRECTOR. THE CEO AND AUDIT COMMITTEE THEN REVIEW THE FORM 990. COPIES ARE THEN GIVEN TO BOARD MEMBERS WHO APPROVE THE FORM BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BYLAWS INCLUDE A CODE OF ETHICS/CONFLICTS OF INTEREST POLICY. DISCLOSURES OF CONFLICTS OF INTEREST ARE REVIEWED BY THE ETHICS COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S SALARY AND ANY ASSOCIATED MERIT INCREASE OR BONUS ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON HIS PERFORMANCE REVIEW. 2023 BONUS WAS FOR 2022 PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAIALBE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES 0 9,859 0 BACKGROUND CHECKS 28,068 18,939 25,611 GRAPHIC DESIGN 464 313 423 OTHER FEES FOR SERVICES 487,671 44,496 329,044 TOTAL 516,203 73,607 355,078 USA CLIMBING NATIONAL TRAINING CENT PO BOX 4043 SALT LAKE CITY UT 84110 932522108 TRAINING UT 14756517 14544106 USA CLIMBI USA CLIMBING FOUNDATION PO BOX 4043 SALT LAKE CITY UT 84110 850628740 SUPPORT UT 501C3 7 USA CLIMBI false false false true false false false false false false false false false false true true false false false false