CLIMB THEATRE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CLIMB THEATRE INC (EIN 51-0189494)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-03-22
IRS object ID: 202240819349301434
Schema version: 2020v4.2
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	2022-03-22T19:30:53-05:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411647057	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAHONEYULBRICHCHRISTIANSEN & RUSS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 RIVER PARK PLAZA SUITE 800	AddressLine1Txt
City	SAINT PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-09-01	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	CURRENT BOARD PRESIDENT	PersonTitleTxt
Phone	6514539275	PhoneNum
Signature	2022-03-02	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	MARC A KOTSONAS	PreparerPersonNm
PTIN	P00544551	PTIN
Phone	6512276695	PhoneNum
Preparation	2022-03-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$14,627,738	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, ESPECIALLY YOUNG PEOPLE TOWARD ACTIONS THAT BENEFIT THEMSELVES, EACH OTHER, AND THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	103	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$286,121	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$114,796	PYContributionsGrantsAmt
CY Contributions Grants	$549,022	CYContributionsGrantsAmt
PY Program Service Revenue	$200,299	PYProgramServiceRevenueAmt
CY Program Service Revenue	$138,590	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$5,298	CYInvestmentIncomeAmt
PY Other Revenue	$201,103	PYOtherRevenueAmt
CY Other Revenue	$297,810	CYOtherRevenueAmt
PY Total Revenue	$516,198	PYTotalRevenueAmt
CY Total Revenue	$990,720	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	$590,102	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$610,074	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$69,532	CYTotalFundraisingExpenseAmt
PY Other Expenses	$263,001	PYOtherExpensesAmt
CY Other Expenses	$326,752	CYOtherExpensesAmt
PY Total Expenses	$853,103	PYTotalExpensesAmt
CY Total Expenses	$936,826	CYTotalExpensesAmt
PY Revenues Less Expenses	-$336,905	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$53,894	CYRevenuesLessExpensesAmt
Total Assets BOY	$911,342	TotalAssetsBOYAmt
Total Assets EOY	$1,138,365	TotalAssetsEOYAmt
Total Liabilities BOY	$760,197	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$933,326	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$151,145	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$205,039	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 COMMUNITY THROUGH PLAYS, CLASSES, AND OTHER COLLABORATIVE WORKS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$669,320	ExpenseAmt
Revenue	$138,590	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. IN MARCH 2020, CLIMB PIVOTED TO FULLY ONLINE PROGRAMMING BECAUSE OF THE COVID-19 PANDEMIC. WE MAINTAINED THE EMPLOYMENT OF OUR ARTISTIC STAFF WHO BEGAN TO IMMEDIATELY CREATE DIGITAL CONTENT THAT WE COULD SHARE WITH SCHOOLS AND FAMILIES ACROSS THE GLOBE. OUR PROGRAMMING WAS SLIGHTLY RESTRUCTURED TO WORK WITH THE NEEDS OF ORGANIZATIONS WHO HAD ALSO MOVED TO MEETING ONLINE. ALONG WITH OUR ARTISTIC DESIGN STAFF, CLIMB ENDED THE FISCAL YEAR POISED TO LAUNCH OUR DIGITAL CLASSES IN 2 CAPACITIES. CLIMB LIVE! AND CLIMB ON DEMAND A STREAMING SUBSCRIPTION. CLASSES CREATE SAFE, AGE-APPROPRIATE SPACES FOR STUDENTS 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. THESE ARE ONGOING DISCUSSIONS THAT CLIMB IS ACTIVELY PARTICIPATING IN THROUGH OUR PROGRAMMING.	Desc
Total Program Service Expenses	$669,320	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	Yes (1)	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	103	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN THEW	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 (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATHRINE LANGSTON
BOARD PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN CERVANTES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES OLNEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASMINE MAGNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAM TAITEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTON JONES
ARTISTIC DIRECTOR & CEO	40.00	Yes (X)	Yes (X)	$71,258	$0	$0
AFTON BENSON
MANAGING DIRECTOR	40.00	Yes (X)	Yes (X)	$51,712	$0	$5,707

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$122,970	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,707	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	$344,327	GovernmentGrantsAmt
All Other Contributions	$204,695	AllOtherContributionsAmt
Noncash Contributions	$20,000	NoncashContributionsAmt
Total Contributions	$549,022	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	711110	$100,619	$100,619
RENTAL REVENUE	900099	$23,342	$23,342
OTHER INCOME	900099	$14,629	$14,629

Field	Value	IRS element (for citing)
Total Program Service Revenue	$138,590	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$11,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,202	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$5,298	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,298	TotalRevenueColumnAmt
Exclusion	$5,298	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$13,928,626	GamingGrossIncomeAmt
Gaming Direct Expenses	$13,630,816	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$297,810	TotalRevenueColumnAmt
Unrelated Business Revenue	$286,121	UnrelatedBusinessRevenueAmt
Exclusion	$11,689	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$990,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$138,590	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$286,121	UnrelatedBusinessRevenueAmt
Exclusion	$16,987	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,677	TotalAmt
Program Services	$91,361	ProgramServicesAmt
Management And General	$29,596	ManagementAndGeneralAmt
Fundraising	$7,720	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$418,451	TotalAmt
Program Services	$365,756	ProgramServicesAmt
Management And General	$36,689	ManagementAndGeneralAmt
Fundraising	$16,006	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,752	TotalAmt
Program Services	$21,658	ProgramServicesAmt
Management And General	$1,034	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,194	TotalAmt
Program Services	$34,238	ProgramServicesAmt
Management And General	$4,194	ManagementAndGeneralAmt
Fundraising	$1,762	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$48,635	TotalAmt
Program Services	$27,492	ProgramServicesAmt
Management And General	$1,133	ManagementAndGeneralAmt
Fundraising	$20,010	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,882	TotalAmt
Management And General	$10,882	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70	TotalAmt
Program Services	$70	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,643	TotalAmt
Program Services	$7,430	ProgramServicesAmt
Management And General	$1,879	ManagementAndGeneralAmt
Fundraising	$334	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,192	TotalAmt
Program Services	$22,263	ProgramServicesAmt
Management And General	$4,229	ManagementAndGeneralAmt
Fundraising	$700	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,743	TotalAmt
Program Services	$16,658	ProgramServicesAmt
Management And General	$4,895	ManagementAndGeneralAmt
Fundraising	$1,190	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,756	TotalAmt
Program Services	$29,556	ProgramServicesAmt
Management And General	$200	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$30,732	TotalAmt
Program Services	$16,758	ProgramServicesAmt
Management And General	$13,336	ManagementAndGeneralAmt
Fundraising	$638	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,043	TotalAmt
Management And General	$61,043	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,239	TotalAmt
Program Services	$20,877	ProgramServicesAmt
Management And General	$6,648	ManagementAndGeneralAmt
Fundraising	$714	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRIZES	$20,000	$20,000
BAD DEBT EXPENSE	$17,674		$194	$17,480
PRODUCTION	$16,437	$398	$14,015	$2,024
PERSONNEL	$2,852		$865	$1,987

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$854	TotalAmt
Program Services	$129	ProgramServicesAmt
Management And General	$725	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$936,826	TotalAmt
Program Services	$669,320	ProgramServicesAmt
Management And General	$197,974	ManagementAndGeneralAmt
Fundraising	$69,532	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$281,008	BOYAmt
EOY	$534,489	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,954	BOYAmt
EOY	$65,088	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,139	BOYAmt
EOY	$6,144	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,811	BOYAmt
EOY	$18,465	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,574	BOYAmt
EOY	$11,822	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,586,308	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,083,951	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$554,856	BOYAmt
EOY	$502,357	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$911,342	BOYAmt
EOY	$1,138,365	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$118,559	BOYAmt
EOY	$153,112	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$18,400	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$590,249	BOYAmt
EOY	$714,425	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,889	BOYAmt
EOY	$47,389	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$760,197	BOYAmt
EOY	$933,326	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	$78,856	BOYAmt
EOY	$117,548	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,289	BOYAmt
EOY	$87,491	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$151,145	BOYAmt
EOY	$205,039	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$911,342	BOYAmt
EOY	$1,138,365	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$53,894	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	$191,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$200,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$549,022	CurrentTaxYearAmt
Total	$1,194,772	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$191,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$200,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$549,022	CurrentTaxYearAmt
Total	$1,194,772	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,194,772	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,871	CurrentTaxYearAmt
Total	$211,435	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$366,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$347,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$402,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$201,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$297,810	CurrentTaxYearAmt
Total	$1,615,377	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,021,584	TotalSupportAmt
Gross Receipts Rltd Activities	$1,201,944	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.39540	PublicSupportCY170Pct
Public Support PY170	0.32350	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	$1,165,711	OtherCostOrOtherBasisAmt
Depreciation	$828,255	DepreciationAmt
Book Value	$337,456	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,256	OtherCostOrOtherBasisAmt
Depreciation	$83,952	DepreciationAmt
Book Value	$34,304	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$189,695	OtherCostOrOtherBasisAmt
Depreciation	$171,744	DepreciationAmt
Book Value	$17,951	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$502,357	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$47,389	Amt

Field	Value	IRS element (for citing)
Total Liability	$47,389	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$990,720	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$990,720	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$990,720	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$936,826	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$936,826	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$936,826	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	CLIMB IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES CLIMB HAS NO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$72,053	GrossRevenueBingoAmt
Cash Prizes Bingo	$44,073	CashPrizesBingoAmt
Non Cash Prizes Bingo	$5,792	NonCashPrizesBingoAmt
Other Direct Expenses Bingo	$10,499	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$13,771,890	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$11,513,882	CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$254,791	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$1,723,513	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$84,683	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$42,798	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$4,816	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$30,652	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$13,928,626	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$11,557,955	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$48,590	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$259,607	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,764,664	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$13,630,816	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$297,810	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 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	MATTHEW ELLING	GamingManagerPersonNm
Gaming Manager Compensation	$35,832	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	$320,000	DistributedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 PREFORMANCE OF THE CEO AND COMPARABLE COMPENSATION INFORMATION FOR OTHER CEO'S OF NOT FOR PROFITS. THYE 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 XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.