CLIMB THEATRE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CLIMB THEATRE INC (EIN 51-0189494)
Tax period: 2021-09-01 to 2022-08-31
Filed: 2023-05-15
IRS object ID: 202321359349312997
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T15:06:09-05:00	ReturnTs
Tax Period End	2022-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411397419	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Abdo LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5201 Eden Ave Ste 250	AddressLine1Txt
City	Edina	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55436	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510189494	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIMB Theatre Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CLIM	BusinessNameControlTxt
Phone	6514539275	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6415 Carmen Avenue East	AddressLine1Txt
City	Inver Grove Heights	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55076	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Justin Cervantes	PersonNm
Person Title	President	PersonTitleTxt
Phone	6514539275	PhoneNum
Signature	2023-03-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Justin	PersonFirstNm
Person Last	Cervantes	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steven D Anseth CPA	PreparerPersonNm
PTIN	P00552219	PTIN
Phone	9528359090	PhoneNum
Preparation	2023-03-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Justin Cervantes	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6415 Carmen Avenue East	AddressLine1Txt
City	Inver Grove Heights	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55076	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,233,565	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.climb.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	To create and perform plays, classes, and other creative works that inspire and propel people.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	78	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$80,934	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$549,022	PYContributionsGrantsAmt
CY Contributions Grants	$451,604	CYContributionsGrantsAmt
PY Program Service Revenue	$138,590	PYProgramServiceRevenueAmt
CY Program Service Revenue	$197,305	CYProgramServiceRevenueAmt
PY Investment Income	$5,298	PYInvestmentIncomeAmt
CY Investment Income	$84,400	CYInvestmentIncomeAmt
PY Other Revenue	$297,810	PYOtherRevenueAmt
CY Other Revenue	$383,719	CYOtherRevenueAmt
PY Total Revenue	$990,720	PYTotalRevenueAmt
CY Total Revenue	$1,117,028	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$610,074	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$543,286	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$91,949	CYTotalFundraisingExpenseAmt
PY Other Expenses	$326,752	PYOtherExpensesAmt
CY Other Expenses	$455,309	CYOtherExpensesAmt
PY Total Expenses	$936,826	PYTotalExpensesAmt
CY Total Expenses	$998,595	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,894	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$118,433	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,138,365	TotalAssetsBOYAmt
Total Assets EOY	$1,028,125	TotalAssetsEOYAmt
Total Liabilities BOY	$933,326	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$704,653	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$205,039	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$323,472	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To inspire and propel people toward actions that benefit themselves, each other, and their communtiy through plays, classes and other collaboartive works.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$481,706	ExpenseAmt
Revenue	$197,305	RevenueAmt
Desc	CLIMB reached over 88,000 people in schools, senior centers, and online, through our plays, classes, and other collaborative works! We have continued to focus our programming to align with the CLIMB A.R.E.A.S. The CLIMB A.R.E.A.S is the center of our programming focusing on Accountability, Resiliency, Empathy, Advocacy, Self-Control. Classes create safe, age-appropriate spaces for students to explore a wealth of common kid-issues. Every topic CLIMB addresses is well researched and learning outcomes are created to uniquely reach each lesson's goals. Our education works with the teachers and staff at each school and customizes the lesson to students' needs. Through games, scenes, discussion, and role-play, students learn about the topic, while also gaining skills in at least one of five core skill areas: empathy, self-control, resiliency, accountability, and advocacy. In the end, students feel empowered to take action to benefit themselves and their community. Plays are research-based and expertly written to achieve maximum artistic impact and specific educational objectives. Similarly, to the classes, plays address a wide array of important topics by teaching students' relevant life skills. Performed in venues from state-of-the-art theatres to basement cafeterias, CLIMB's innovative sets and costumes can be transported anywhere. Prior to each performance, CLIMB e- mails schools supplemental teacher activities and discussion guides and a take-home newsletter for parents. The take-home newsletter describes CLIMB, the play and/or class their children saw, and provides questions parents can ask their children. CLIMB's programming may cover any of the following topics: Bullying Prevention, Drug Prevention, Handling Emotions, Taking Turns/Sharing, Cliques/Exclusion, Cyber Safety, Acceptance of Differences, Financial Literacy, and Environmental issues (Aquatic Invasive Species, Recycling, Waste Reduction, Water Conservation).Additionally, CLIMB delivered hundreds of hours of community service during and after the expansive civil unrest in Minnesota. Our staff coordinated food deliveries, held community spaces for families and youth to process their feelings, and led conversations to further equity and understanding in the communities we work in. These are ongoing discussions that CLIMB is actively participating in through our programming.	Desc
Total Program Service Expenses	$481,706	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	78	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6514539275	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6415 Carmen Avenue East	AddressLine1Txt
City	Inver Grove Heights	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55076	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Justin Cervantes
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Sam Taitel
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
James Olney
Board Member	2.00	Yes (X)		$0	$0	$0
Jasmine Magner
Board Member	2.00	Yes (X)		$0	$0	$0
James Williams
Board Member	2.00	Yes (X)		$0	$0	$0
Anton Jones
CEO/Artistic Director	40.00		Yes (X)	$72,619	$0	$0
Afton Benson
Managing Director	40.00		Yes (X)	$53,144	$0	$1,827

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,763	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,827	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$364,592	GovernmentGrantsAmt
All Other Contributions	$87,012	AllOtherContributionsAmt
Total Contributions	$451,604	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Fees	Desc
Business	711110	BusinessCd
Total Revenue Column	$197,305	TotalRevenueColumnAmt
Related Or Exempt Func Income	$197,305	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$197,305	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,150	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,150	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,150	TotalRevenueColumnAmt
Exclusion	$10,150	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$86,910	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,510	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$84,400	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,400	TotalRevenueColumnAmt
Exclusion	$84,400	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$14,199,721	GamingGrossIncomeAmt
Gaming Direct Expenses	$14,114,027	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,694	TotalRevenueColumnAmt
Unrelated Business Revenue	$80,934	UnrelatedBusinessRevenueAmt
Exclusion	$4,760	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Insurance Reimbursements	900099	$279,457	$279,457
Miscellaneous Income	900099	$6,579	$6,579
Utility Income	900099	$1,839	$1,839

Field	Value	IRS element (for citing)
Other Revenue Total	$287,875	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,117,028	TotalRevenueColumnAmt
Related Or Exempt Func Income	$197,305	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$80,934	UnrelatedBusinessRevenueAmt
Exclusion	$387,185	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$123,534	TotalAmt
Program Services	$74,826	ProgramServicesAmt
Management And General	$43,787	ManagementAndGeneralAmt
Fundraising	$4,921	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$365,737	TotalAmt
Program Services	$221,532	ProgramServicesAmt
Management And General	$129,636	ManagementAndGeneralAmt
Fundraising	$14,569	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,266	TotalAmt
Program Services	$6,476	ProgramServicesAmt
Management And General	$5,385	ManagementAndGeneralAmt
Fundraising	$405	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,749	TotalAmt
Program Services	$22,041	ProgramServicesAmt
Management And General	$18,330	ManagementAndGeneralAmt
Fundraising	$1,378	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,850	TotalAmt
Program Services	$1,615	ProgramServicesAmt
Management And General	$3,636	ManagementAndGeneralAmt
Fundraising	$4,599	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$129,375	TotalAmt
Program Services	$21,210	ProgramServicesAmt
Management And General	$47,764	ManagementAndGeneralAmt
Fundraising	$60,401	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$375	TotalAmt
Program Services	$180	ProgramServicesAmt
Management And General	$184	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,427	TotalAmt
Program Services	$4,525	ProgramServicesAmt
Management And General	$4,619	ManagementAndGeneralAmt
Fundraising	$283	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,998	TotalAmt
Program Services	$13,439	ProgramServicesAmt
Management And General	$13,719	ManagementAndGeneralAmt
Fundraising	$840	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,075	TotalAmt
Program Services	$20,582	ProgramServicesAmt
Management And General	$32,399	ManagementAndGeneralAmt
Fundraising	$3,094	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,208	TotalAmt
Program Services	$53,848	ProgramServicesAmt
Management And General	$360	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,900	TotalAmt
Program Services	$2,210	ProgramServicesAmt
Management And General	$22,690	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$66,843	TotalAmt
Management And General	$66,843	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,786	TotalAmt
Program Services	$18,137	ProgramServicesAmt
Management And General	$18,515	ManagementAndGeneralAmt
Fundraising	$1,134	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Miscellaneous	$16,821	$2,383	$14,294	$144
Production expenses	$15,980	$15,980
Equipment Rental	$5,542	$2,660	$2,716	$166
Dues and subscriptions	$129	$62	$63	$4

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$998,595	TotalAmt
Program Services	$481,706	ProgramServicesAmt
Management And General	$424,940	ManagementAndGeneralAmt
Fundraising	$91,949	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$534,489	BOYAmt
EOY	$157,344	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,088	BOYAmt
EOY	$61,817	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,144	BOYAmt
EOY	$75,978	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,465	BOYAmt
EOY	$17,962	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,822	BOYAmt
EOY	$9,832	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,732,084	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,026,892	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$502,357	BOYAmt
EOY	$705,192	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,138,365	BOYAmt
EOY	$1,028,125	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$153,112	BOYAmt
EOY	$122,043	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,400	BOYAmt
EOY	$51,463	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$714,425	BOYAmt
EOY	$496,747	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$30,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,389	BOYAmt
EOY	$4,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$933,326	BOYAmt
EOY	$704,653	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,548	BOYAmt
EOY	$257,254	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,491	BOYAmt
EOY	$66,218	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$205,039	BOYAmt
EOY	$323,472	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,138,365	BOYAmt
EOY	$1,028,125	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$118,433	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$549,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$451,604	CurrentTaxYearAmt
Total	$1,454,956	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$549,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$451,604	CurrentTaxYearAmt
Total	$1,454,956	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,454,956	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,150	CurrentTaxYearAmt
Total	$153,500	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$402,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$201,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$297,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,952	CurrentTaxYearAmt
Total	$1,304,861	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$287,875	CurrentTaxYearAmt
Total	$287,875	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,201,192	TotalSupportAmt
Gross Receipts Rltd Activities	$918,614	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.45450	PublicSupportCY170Pct
Public Support PY170	0.39540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,646	OtherCostOrOtherBasisAmt
Book Value	$112,646	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,365,711	OtherCostOrOtherBasisAmt
Depreciation	$875,774	DepreciationAmt
Book Value	$489,937	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,924	OtherCostOrOtherBasisAmt
Depreciation	$115,608	DepreciationAmt
Book Value	$47,316	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,803	OtherCostOrOtherBasisAmt
Depreciation	$35,510	DepreciationAmt
Book Value	$55,293	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$705,192	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Security Deposits	Desc
Amt	$4,400	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,400	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,117,028	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,117,028	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,117,028	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$998,595	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$998,595	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$998,595	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$98,266	GrossRevenueBingoAmt
Cash Prizes Bingo	$76,394	CashPrizesBingoAmt
Other Direct Expenses Bingo	$10,663	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$13,987,677	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$11,859,716	CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$296,550	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$1,750,477	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$113,778	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$83,490	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$5,605	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$31,132	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$14,199,721	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$11,936,110	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$83,490	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$302,155	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,792,272	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$14,114,027	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$85,694	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MN	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.00000	GamingOwnFacilityPct
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Minnesota Gaming Services	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3250 Rice Street	AddressLine1Txt
City	St Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55126	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Daniel Constantine	GamingManagerPersonNm
Gaming Manager Compensation	$42,577	GamingManagerCompensationAmt
Gaming Manager Services Prov	Oversees the operations of the gambling sites.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$107,000	DistributedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	A copy of the 990 was given to the Board before submission.
Form 990, Part VI, Section B, line 12c	Members discussed areas where conflicts could occur and are required to disclose conflicts if and as they occur. The Executive Director monitors Board members and Board members monitor the Executive Director in these areas.
Form 990, Part VI, Section B, line 15	The Board's compensation committee meets to review the job performance of the CEO and comparable compensation information for other CEO's of Not-for-Profits. The Chairman of the compensation committee then makes a report to the full Board of Directors and proposes recommendations of the compensation committee and actions of the Board of Directors.
Form 990, Part VI, Section C, line 19	Form 990 is made available upon request.
Form 990, Part IX, line 11g	Contracted Services: Program service expenses 21,210. Management and general expenses 47,764. Fundraising expenses 60,401. Total expenses 129,375.
Form 990, Part XII, Line 2c:	This process has not changed from the prior year.