2026-06-23T13:02:41-04:00 2026-01-31 851194366 JACOB W STYER CPA PLLC 318 N 2ND AVE SANDPOINT ID 83864 990EZ 2025-02-01 822938914 PROJECT ASCENT PROJ 4067991793 PO BOX 1954 THOMPSON FALLS MT 59873 ROB CHRISTENSEN EXECUTIVE DIRECTOR 4067991793 2026-06-11 JACOB W STYER CPAPFS P01811549 8289898095 2026-06-11 2025 2025-03-06 01:10:19Z X WWW.PROJECTASCENT.ORG X X 92450 X 52165 3511 211 937 31814 14753 17998 3757 2183 1574 55 75514 16795 2444 1718 581 39466 61004 14510 15758 30268 X 7466 15758 10439 15082 17905 30840 2147 572 15758 30268 X PROJECT ASCENT (PA) EMPOWERS YOUTH THROUGH ACCESSIBLE OUTDOOR RECREATION. PROJECT ASCENT HOSTED THREE SUMMER ADVENTURE CAMPS WITH 10 KIDS EACH, IMPACTING 30 YOUTH THIS YEAR. SEE SCHEDULE O. 17211 PA ALSO HOSTED A COMMUNITY WINTER CARNIVAL EVENT THAT SAW SIMILAR PARTICIPATION NUMBERS, PROVIDING A DYNAMIC OUTDOOR EXPERIENCE FOR LOCAL YOUTH AND FAMILIES, APPROXIMATELY 200 PARTICIPANTS. SEE SCHEDULE O. 5031 PA COMPLETED THE BAD ROCK 18-HOLE DISC GOLF COURSE IN COLLABORATION WITH NORTHWESTERN ENERGY AND SCCD, AND HOSTED ITS FIRST TOURNAMENT AT THE COURSE, DRAWING 56 PLAYERS. SEE SCHEDULE O. 16615 OTHER MISSION BASED PROGRAMS 3026 41883 ROB CHRISTENSEN EXECUTIVE DI 2.50 6000 KARISSA LOWE SECRETARY/TR 2.50 0 ANITA BROWN BOARD MEMBER 2.50 0 DOUG PADDEN BOARD MEMBER 2.50 0 JOHN DOWD BOARD MEMBER 2.50 0 BOB THORNHILL BOARD MEMBER 2.50 0 ANGIE LOWE BOARD MEMBER 2.50 0 false false false false false false false false false ANDREA CHRISTENSEN PO BOX 1954 THOMPSON FALLS MT 59873 4067991793 false false false false false false false false false false false NONE NONE true X 44747 24252 4503 55091 52165 180758 21369 40285 61654 44747 24252 4503 76460 92450 242412 242412 94 101 272 211 678 94 101 272 211 678 44747 24346 4604 76732 92661 243090 0.99720 0.99760 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 21892 4500 17392 720 82 3122 CORNHOLE TOURNA 8081 1283 6798 750 265 249 5055 1 7424 400 7024 40 344 3794 37397 6183 31214 1470 305 675 11971 14421 16793 FORM 990-EZ, PART I, LINE 8 REIMBURSEMENTS 55 TOTAL 55 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 2,735 INFORMATION TECHNOLOGY 343 TRAVEL AND MEETINGS 99 TRAVEL 1,526 CONFERENCE/MEETINGS 70 FOOD 1,519 INTEREST 67 WORKER'S COMPENSATION INS. 492 INSURANCE (NON-EMPLOYEE) 2,920 DUES AND SUBSCRIPTIONS 1,985 BANK CHARGES 151 LICENSE, PERMIT AND FEES 590 SUPPLIES 23,105 PAYROLL FEES 21 STAFF DEVELOPMENT 1,025 FUNDRAISING EXPENSE 721 NON-INVESTMENT DEPRECIATION 2,097 TOTAL 39,466 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 11,250 18,090 LESS ACCUMULATED DEPRECIATION 911 3,008 CASH BOX / GIVEBUTTER 100 0 TOTAL 10,439 15,082 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 0 0 CREDIT CARDS PAYABLE 2,398 572 PAYROLL LIABILITIES -251 0 FORM 990-EZ, PART III PRIMARY EXEMPT PURPOSE: PROJECT ASCENT EMPOWERS YOUTH, FAMILIES, AND THE GREATER COMMUNITY BY CREATING ACCESSIBLE OUTDOOR RECREATION OPPORTUNITIES, MENTORSHIP PROGRAMS, AND COMMUNITY-FOCUSED PROJECTS. THROUGH STEWARDSHIP, EDUCATION, AND INNOVATIVE, SUSTAINABLE INITIATIVES, WE STRENGTHEN PERSONAL WELLBEING, FOSTER COMMUNITY PRIDE, AND EXPAND OPPORTUNITIES FOR ADVENTURE, BELONGING, AND CONNECTION TO THE NATURAL WORLD. PROGRAM SERVICE ACCOMPLISHMENT (PSA) 1: YOUTH ADVENTURE CAMPS PROJECT ASCENT PROVIDED THREE MULTI-DAY YOUTH ADVENTURE CAMPS DURING THE FISCAL YEAR, SERVING APPROXIMATELY 30 YOUTH PARTICIPANTS. EACH CAMP HOSTED 10 PARTICIPANTS AND PROVIDED STRUCTURED OUTDOOR RECREATION EXPERIENCES, SKILL-BUILDING ACTIVITIES, AND MENTORSHIP IN A SUPPORTIVE AND INCLUSIVE ENVIRONMENT. ALL CAMPS WERE OFFERED AT NO COST TO PARTICIPANTS, ENSURING EQUITABLE ACCESS REGARDLESS OF FINANCIAL CIRCUMSTANCES. THROUGH THESE CAMPS, PARTICIPANTS ENGAGED IN ACTIVITIES DESIGNED TO BUILD CONFIDENCE, RESILIENCE, AND TEAMWORK, WHILE FOSTERING MEANINGFUL PEER AND MENTOR RELATIONSHIPS. FUNDING FOR THESE PROGRAMS WAS SECURED THROUGH GRANTS AND COMMUNITY CONTRIBUTIONS, ALLOWING THE ORGANIZATION TO REMOVE FINANCIAL BARRIERS TO PARTICIPATION. PSA 2: WINTER CARNIVAL PROJECT ASCENT HOSTED ITS ANNUAL WINTER CARNIVAL, A FREE COMMUNITY EVENT DESIGNED TO INCREASE ACCESS TO RECREATION AND STRENGTHEN COMMUNITY CONNECTION. THE EVENT SERVED APPROXIMATELY 200 PARTICIPANTS AND PROVIDED 120 FREE MEALS TO YOUTH AS WELL AS DISTRIBUTION OF MORE THAN 300 PRIZES THROUGH INTERACTIVE GAMES AND ACTIVITIES. THE EVENT WAS SUPPORTED BY 63 VOLUNTEERS, RANGING IN AGE FROM 12 TO 74, WHO CONTRIBUTED TO EVENT SETUP, FACILITATION, AND TEARDOWN. THE PROGRAM OPERATES AT NO COST TO FAMILIES AND IS FUNDED THROUGH LOCAL SPONSORSHIPS, COMMUNITY DONATIONS, AND LIMITED ON- SITE FUNDRAISING ACTIVITIES. THE WINTER CARNIVAL PROVIDES AN ACCESSIBLE, FAMILY-CENTERED ENVIRONMENT THAT PROMOTES COMMUNITY ENGAGEMENT, INCLUSIVE RECREATION, AND POSITIVE YOUTH EXPERIENCES. PSA 3: BAD ROCK DISC GOLF PROJECT ASCENT COMPLETED CONSTRUCTION OF THE BAD ROCK DISC GOLF COURSE, AN 18-HOLE COURSE THAT IS FREE AND OPEN TO THE PUBLIC, EXPANDING YEAR-ROUND RECREATIONAL OPPORTUNITIES IN SANDERS COUNTY. THE PROJECT WAS COMPLETED IN PARTNERSHIP WITH NORTHWESTERN ENERGY, WHICH SERVES AS A KEY LAND PARTNER, AND WAS SUPPORTED BY APPROXIMATELY 25 VOLUNTEERS, RANGING IN AGE FROM 14 TO 74, DEMONSTRATING STRONG COMMUNITY INVESTMENT IN THE PROJECT. AS A PERMANENT RECREATIONAL ASSET, THE COURSE BENEFITS A BROAD AND ONGOING USER BASE BY PROVIDING FREE ACCESS TO OUTDOOR PHYSICAL ACTIVITY, SOCIAL CONNECTION, AND SKILL-BUILDING OPPORTUNITIES. THE COURSE IS DESIGNED TO ACCOMMODATE PLAYERS OF ALL EXPERIENCE LEVELS AND IS EXPECTED TO SERVE RESIDENTS AND VISITORS ON AN ONGOING BASIS, EXTENDING THE PROGRAMS IMPACT WELL BEYOND THE INITIAL CONSTRUCTION PERIOD. FORM 990-EZ, PART III, LINE 31 OTHER MISSION BASED PROGRAMS