Totals
- Total revenue
- $581,414
- Total expenses
- $372,770
- Contributions and grants received
- $578,199
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,215
- Other revenue
- $0
- Total assets, end of year
- $1,328,338
- Total liabilities, end of year
- $327,026
- Net assets or fund balances, end of year
- $1,001,312
- Program services expenses (Part IX)
- $186,997
- Management and general expenses
- $92,453
- Fundraising expenses
- $93,320
- Program service expenses (Part III)
- $186,997
Program services were 50.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$44,545
-
1e · Government grants (contributions)
$143,563
-
1f · All other contributions, gifts and grants
$390,091
-
3 · Investment income
total $3,215 · related or exempt $3,215
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $3,153 · program services $3,153
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $21,000 · management and general $47,250 · fundraising $36,750
-
7 · Other salaries and wages
total $66,455 · program services $66,455
-
10 · Payroll taxes
total $51,421 · program services $50,816 · management and general $605
-
11b · Fees: legal
total $1,861 · program services $1,861
-
11c · Fees: accounting
total $4,142 · program services $4,142
-
13 · Office expenses
total $2,143 · management and general $2,143
-
22 · Depreciation, depletion and amortization
total $4,975 · management and general $4,975
-
23 · Insurance
total $15,727 · program services $15,727
-
24a · Other expenses: FUNDRAISING EVENTS
total $56,570 · fundraising $56,570
-
24b · Other expenses: TRAIL WORK
total $15,363 · program services $15,363
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $154 · management and general $154
-
24e · All other expenses
total $45,806 · program services $8,480 · management and general $37,326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,609 · end of year $119,911
-
2 · Savings and temporary cash investments
beginning of year $107,079 · end of year $110,294
-
10a · Land, buildings and equipment: cost or other basis
$1,022,590
-
10b · Land, buildings and equipment: accumulated depreciation
$18,199
-
10c · Land, buildings and equipment, net
beginning of year $681,364 · end of year $1,004,391
-
11 · Investments: publicly traded securities
end of year $91,941
-
14 · Intangible assets
end of year $1,801
-
25 · Other liabilities
beginning of year $45,384 · end of year $327,026
-
31 · Retained earnings, endowment or other funds
beginning of year $792,668 · end of year $1,001,312
Mission and programs · 2025
Mission
TO PROTECT, PRESERVE, AND EXPAND CLIMBING OPPORTUNITIES IN THE CAROLINAS AND NEIGHBORING STATES.
-
PRESERVING THE NATURAL ENVIRONMENT, PROMOTING SAFE CLIMBING PRACTICES, AND PRESERVING-EXPANDING CLIMBING ACCESS TO THE ROCKS, CLIFFS, AND MOUNTAINS OF THE GREAT STATES OF NORTH CAROLINA, SOUTH CAROLINA, AND NEIGHBORING STATES.
Expenses $186,997 · Revenue $581,484
As filed on the 2025 return.
Listed in Part VII
-
Matt ChrestmanMATT CHRESTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Shannon MillsapsSHANNON MILLSAPS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Paul KlemPAUL KLEM
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jamar WoodsJAMAR WOODS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Andy ThorsellANDY THORSELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Frances SchuerenFRANCES SCHUEREN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Curtis BairdCURTIS BAIRD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sam ComptonSAM COMPTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Frost WalkerFROST WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Mike ReardonMIKE REARDON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom CaldwellTOM CALDWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Katie ElliottKATIE ELLIOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Aj JacksonAJ JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Alycia AndradeALYCIA ANDRADE
KEY EMPLOYEE
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 May 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601829349300985
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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