BETA

CLIMB THEATRE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CLIMB THEATRE INC (EIN 51-0189494)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-06-15
IRS object ID
202111669349301536
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-15T17:05:26-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411647057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEYULBRICHCHRISTIANSEN & RUSS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 RIVER PARK PLAZA SUITE 800AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510189494EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIMB THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLIMBusinessNameControlTxt
Phone6514539275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16415 CARMEN AVENUE EASTAddressLine1Txt
CityINVER GROVE HEIGHTSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55076ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRINE LANGSTONPersonNm
Person TitleCURRENT BOARD PRESIDENTPersonTitleTxt
Phone6514539275PhoneNum
Signature2021-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A KOTSONASPreparerPersonNm
PTINP00544551PTIN
Phone6512276695PhoneNum
Preparation2021-06-10PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRINE LANGSTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16415 CARMEN AVENUE EASTAddressLine1Txt
CityINVER GROVE HEIGHTSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55076ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,478,546GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLIMB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO 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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee127TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$185,227TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$15,616NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$139,275PYContributionsGrantsAmt
CY Contributions Grants$114,796CYContributionsGrantsAmt
PY Program Service Revenue$294,503PYProgramServiceRevenueAmt
CY Program Service Revenue$200,299CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$402,449PYOtherRevenueAmt
CY Other Revenue$201,103CYOtherRevenueAmt
PY Total Revenue$836,227PYTotalRevenueAmt
CY Total Revenue$516,198CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$585,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$590,102CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,087CYTotalFundraisingExpenseAmt
PY Other Expenses$344,778PYOtherExpensesAmt
CY Other Expenses$263,001CYOtherExpensesAmt
PY Total Expenses$930,344PYTotalExpensesAmt
CY Total Expenses$853,103CYTotalExpensesAmt
PY Revenues Less Expenses-$94,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$336,905CYRevenuesLessExpensesAmt
Total Assets BOY$994,797TotalAssetsBOYAmt
Total Assets EOY$911,342TotalAssetsEOYAmt
Total Liabilities BOY$506,747TotalLiabilitiesBOYAmt
Total Liabilities EOY$760,197TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$488,050NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$151,145NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$646,422ExpenseAmt
Revenue$200,299RevenueAmt
DescCLIMB 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)Desc
Total Program Service Expenses$646,422TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee127EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN THEWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6514539275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16415 CARMEN AVENUE EASTAddressLine1Txt
CityINVER GROVE HEIGHTSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55076ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM GAMBONE
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JONAH O'HARA-DAVID
DIRECTOR2.00Yes (X)$0$0$0
JAMES OLNEY
DIRECTOR2.00Yes (X)$0$0$0
JUSTIN CERVANTES
DIRECTOR2.00Yes (X)$0$0$0
BETH SCHEETZ
TREASURER2.00Yes (X)Yes (X)$0$0$0
TARA REPPILER
DIRECTOR2.00Yes (X)$0$0$0
KATHRINE LANGSTON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANTON JONES
ARTISTIC DIRECTOR & CEO40.00Yes (X)Yes (X)$66,918$0$0
AFTON BENSON
MANAGING DIRECTOR40.00Yes (X)Yes (X)$48,972$0$2,689
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,890TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,689TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$42,289GovernmentGrantsAmt
All Other Contributions$72,507AllOtherContributionsAmt
Total Contributions$114,796TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES711110$148,029$148,029
RENTAL REVENUE900099$34,347$34,347
OTHER INCOME900099$17,923$17,923
FieldValueIRS element (for citing)
Total Program Service Revenue$200,299TotalProgramServiceRevenueAmt
Gaming Gross Income$13,163,451GamingGrossIncomeAmt
Gaming Direct Expenses$12,962,348GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,103TotalRevenueColumnAmt
Unrelated Business Revenue$185,227UnrelatedBusinessRevenueAmt
Exclusion$15,876ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,198TotalRevenueColumnAmt
Related Or Exempt Func Income$200,299RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$185,227UnrelatedBusinessRevenueAmt
Exclusion$15,876ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,579TotalAmt
Program Services$96,049ProgramServicesAmt
Management And General$16,601ManagementAndGeneralAmt
Fundraising$5,929FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$398,504TotalAmt
Program Services$324,939ProgramServicesAmt
Management And General$55,984ManagementAndGeneralAmt
Fundraising$17,581FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,265TotalAmt
Program Services$28,268ProgramServicesAmt
Management And General$6,976ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,754TotalAmt
Program Services$29,945ProgramServicesAmt
Management And General$6,059ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$28,188TotalAmt
Program Services$27,056ProgramServicesAmt
Management And General$1,032ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$4,718ProgramServicesAmt
Management And General$2,982ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$828TotalAmt
Program Services$828ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,057TotalAmt
Program Services$7,362ProgramServicesAmt
Management And General$2,311ManagementAndGeneralAmt
Fundraising$384FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,872TotalAmt
Program Services$8,655ProgramServicesAmt
Management And General$1,906ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,621TotalAmt
Program Services$24,090ProgramServicesAmt
Management And General$5,065ManagementAndGeneralAmt
Fundraising$1,466FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,090TotalAmt
Program Services$39,059ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,044TotalAmt
Program Services$17,615ProgramServicesAmt
Management And General$2,721ManagementAndGeneralAmt
Fundraising$708FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,121TotalAmt
Program Services$238ProgramServicesAmt
Management And General$61,883ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,727TotalAmt
Program Services$15,197ProgramServicesAmt
Management And General$11,072ManagementAndGeneralAmt
Fundraising$1,458FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION$22,388$21,737$651
PERSONNEL$1,652$666$986
GAMBLING FUND LOSS$334$334
DUES AND SUBSCRIPTIONS$79$79

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$853,103TotalAmt
Program Services$646,422ProgramServicesAmt
Management And General$176,594ManagementAndGeneralAmt
Fundraising$30,087FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$237,575BOYAmt
EOY$281,008EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,014BOYAmt
EOY$47,954EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,940BOYAmt
EOY$1,139EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,677BOYAmt
EOY$15,811EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,627BOYAmt
EOY$10,574EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,582,585LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,027,729LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$611,964BOYAmt
EOY$554,856EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$994,797BOYAmt
EOY$911,342EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$124,090BOYAmt
EOY$118,559EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,490BOYAmt
EOY$500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$374,667BOYAmt
EOY$590,249EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$50,889EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$506,747BOYAmt
EOY$760,197EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$367,036BOYAmt
EOY$78,856EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,014BOYAmt
EOY$72,289EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$488,050BOYAmt
EOY$151,145EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$994,797BOYAmt
EOY$911,342EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$336,905ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,275CurrentTaxYearMinus1YearAmt
Current Tax Year$114,796CurrentTaxYearAmt
Total$866,823TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,275CurrentTaxYearMinus1YearAmt
Current Tax Year$114,796CurrentTaxYearAmt
Total$866,823TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,536SubstantialContributorsTotAmt
Public Support Total170$852,287PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,552CurrentTaxYearMinus1YearAmt
Current Tax Year$34,347CurrentTaxYearAmt
Total$257,018TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,449CurrentTaxYearMinus1YearAmt
Current Tax Year$201,103CurrentTaxYearAmt
Total$1,637,778TotalAmt
FieldValueIRS element (for citing)
Total Support$2,761,619TotalSupportAmt
Gross Receipts Rltd Activities$1,518,356GrossReceiptsRltdActivitiesAmt
Public Support CY1700.30860PublicSupportCY170Pct
Public Support PY1700.38590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,157,455OtherCostOrOtherBasisAmt
Depreciation$786,403DepreciationAmt
Book Value$371,052BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,866OtherCostOrOtherBasisAmt
Depreciation$64,760DepreciationAmt
Book Value$51,106BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,618OtherCostOrOtherBasisAmt
Depreciation$176,566DepreciationAmt
Book Value$20,052BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$554,856TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$3,500
REFUNDABLE ADVANCES$47,389
FieldValueIRS element (for citing)
Total Liability$50,889TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$516,198TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$516,198RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$516,198TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$853,103TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$853,103ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$853,103TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCLIMB 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

FieldValueIRS element (for citing)
Gross Revenue Bingo$173,625GrossRevenueBingoAmt
Cash Prizes Bingo$139,941CashPrizesBingoAmt
Other Direct Expenses Bingo$17,808OtherDirectExpensesBingoAmt
Volunteer Labor Bingo0VolunteerLaborBingoInd
Gross Revenue Pull Tabs$12,855,206GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$10,753,936CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs$186,260RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs$1,734,206OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs0VolunteerLaborPullTabsInd
Gross Revenue Other Gaming$134,620GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$89,468CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$4,090RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$36,639OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$13,163,451GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$10,983,345CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$190,350RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$1,788,653OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$12,962,348DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$201,103NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMNStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA GAMING SERVICESBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line13250 RICE STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55126ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonCOLLETTE TOMPKINS-BELLGamingManagerPersonNm
Gaming Manager Compensation$64,560GamingManagerCompensationAmt
Gaming Manager Services ProvOVERSEES THE OPERATIONS OF THE GAMBLING SITES.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 WAS GIVEN TO THE BOARD BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS 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 15THE 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 19FORM 990 IS MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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