Totals
- Total revenue
- $525,457
- Total expenses
- $458,968
- Contributions and grants received
- $485,507
- Grants paid
- $2,969
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $39,946
- Total assets, end of year
- $130,079
- Total liabilities, end of year
- $4,181
- Net assets or fund balances, end of year
- $125,898
- Program services expenses (Part IX)
- $458,968
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $458,968
Program services were 100.0% 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
$16,251
-
1c · Fundraising events
$20,101
-
1f · All other contributions, gifts and grants
$449,155
-
1g · Noncash contributions included above
$78,763
-
3 · Investment income
total $4 · related or exempt $4
-
6a · Gross rents
real property $18,000
-
6b · Less rental expenses
real property $62,305
-
6c · Rental income or loss
real property -$44,305
-
6d · Net rental income or loss
total -$44,305 · related or exempt -$44,305
-
8a · Fundraising events: contributions included on line 1c
$20,101
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$114,597
-
10b · Cost of goods sold
$30,346
-
10c · Net income from sales of inventory
total $84,251 · related or exempt $84,251
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,969 · program services $2,969
-
7 · Other salaries and wages
total $218,523 · program services $218,523
-
9 · Other employee benefits
total $2,926 · program services $2,926
-
10 · Payroll taxes
total $19,185 · program services $19,185
-
11c · Fees: accounting
total $10,041 · program services $10,041
-
11g · Fees: other
total $8,056 · program services $8,056
-
12 · Advertising and promotion
total $13,396 · program services $13,396
-
13 · Office expenses
total $6,624 · program services $6,624
-
14 · Information technology
total $12,105 · program services $12,105
-
15 · Royalties
total $284 · program services $284
-
17 · Travel
total $9,617 · program services $9,617
-
19 · Conferences, conventions and meetings
total $1,255 · program services $1,255
-
20 · Interest
total $295 · program services $295
-
22 · Depreciation, depletion and amortization
total $1,044 · program services $1,044
-
23 · Insurance
total $12,450 · program services $12,450
-
24a · Other expenses: Merchant Fees
total $3,038 · program services $3,038
-
24b · Other expenses: Utilities
total $10,355 · program services $10,355
-
24c · Other expenses: Event Expenses
total $112,818 · program services $112,818
-
24d · Other expenses: Workers Comp Insurance
total $4,407 · program services $4,407
-
24e · All other expenses
total $9,580 · program services $9,580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,848 · end of year $48,234
-
2 · Savings and temporary cash investments
end of year $9,957
-
8 · Inventories for sale or use
end of year $31,062
-
10a · Land, buildings and equipment: cost or other basis
$40,043
-
10b · Land, buildings and equipment: accumulated depreciation
$1,044
-
10c · Land, buildings and equipment, net
beginning of year $1,010 · end of year $38,999
-
15 · Other assets
beginning of year $32,370 · end of year $1,827
-
25 · Other liabilities
beginning of year $6,373 · end of year $4,181
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $75,855
-
31 · Retained earnings, endowment or other funds
end of year $125,898
Mission and programs · 2024
Mission
To preserve the history of Yosemite Climbing
-
To Preserve the history of Yosemite Climbing
Expenses $458,968
As filed on the 2024 return.
Listed in Part VII
-
Ken Yager
President
- Total calculated
- $0
- Hours/week
- 30
-
Jim Thomsen
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Alison Waliszewski
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Nikyra Calgano
- Total calculated
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531349349308753
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