2020-05-28T17:09:38-05:00 2019-08-31 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2018-09-01 510189494 CLIMB THEATRE INC CLIM 6514539275 6415 CARMEN AVENUE EAST INVER GROVE HEIGHTS MN 55076 JIM GAMBONE BOARD PRESIDENT 6514539275 2020-05-19 1 MARC A KOTSONAS P00544551 6512276695 2020-05-19 24.118.61.118 2020-05-19 10:36:05 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2 2018 2021-01-29 14:40:06Z JIM GAMBONE 6415 CARMEN AVENUE EAST INVER GROVE HEIGHTS MN 55076 18616425 0 X WWW.CLIMB.ORG X 1976 MN 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. 7 7 110 6 402984 -25008 200259 139275 321432 294503 0 0 347547 402449 869238 836227 0 0 0 0 567475 585566 0 0 38925 296166 344778 863641 930344 5597 -94117 1160127 994797 577960 506747 582167 488050 X CLIMB THEATRE, INC. (CLIMB) IS A NONPROFIT ORGANIZATION THAT WAS FORMED 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 THEIR COMMUNITY. CLIMB IS SOLELY A TOURING THEATRE COMPANY AND ALL OF THEIR PERFORMANCES HAPPEN AT SCHOOLS, CAMPS, OFFICES, AND COMMUNITY CENTERS THROUGHOUT MINNESOTA. 0 0 703771 294503 CLIMB REACHED OVER 110,000 PEOPLE AT 325 LOCATIONS THROUGH 230 PLAYS AND 350 DAYS OF CLASSES! WE HAVE IMPLEMENTED 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 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) 703771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 110 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X JOHN THEW 6514539275 6415 CARMEN AVENUE EAST INVER GROVE HEIGHTS MN 55076 JIM GAMBONE BOARD PRESIDENT 1.00 X X 0 0 0 KATHRINE LANGSTON TREASURER 1.00 X X 0 0 0 JAMES OLNEY DIRECTOR 1.00 X 0 0 0 JONAH O'HARA-DAVID DIRECTOR 1.00 X 0 0 0 ANTON JONES ARTISTIC DIRECTOR & CEO 40.00 X X 71500 0 0 AFTON BENSON MANAGING DIRECTOR 40.00 X X 52476 0 2536 JUSTIN CERVANTES DIRECTOR 1.00 X 0 0 0 BETH SCHEETZ DIRECTOR 1.00 X 0 0 0 TARA REPPLIER DIRECTOR 1.00 X 0 0 0 123976 0 2536 0 0 0 0 0 112872 26403 139275 PROGRAM FEES 711110 237998 237998 RENTAL REVENUE 900099 34552 34552 OTHER INCOME 900099 21953 21953 294503 18182647 17780198 402449 402984 -535 836227 294503 402984 -535 126512 94884 26568 5060 393035 292932 81599 18504 26945 20104 5604 1237 39074 29166 8135 1773 70910 68055 2743 112 9800 9800 534 524 10 9992 7987 1578 427 7129 5908 1014 207 30464 23788 5125 1551 49348 48681 667 25030 19556 4230 1244 58898 35339 17669 5890 29035 14314 11904 2817 PRODUCTION 36326 31745 4581 PERSONNEL 7213 4475 2688 50 MISCELLANEOUS 5574 5574 GAMBLING FUND LOSS 2314 2314 2211 739 1419 53 930344 703771 187648 38925 316322 237575 154720 91014 5227 7940 17509 19677 26782 26627 1572873 960909 639567 611964 1160127 994797 135925 124090 4490 438535 374667 3500 3500 577960 506747 X 392738 367036 189429 121014 582167 488050 1160127 994797 -94117 0 X X 0 1 X 1 0 X 411935 221073 191420 200259 139275 1163962 411935 221073 191420 200259 139275 1163962 44562 1119400 73713 69454 68085 50580 34552 296384 374864 320211 366468 347547 402449 1811539 3271885 1822642 0.34210 0.40300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112646 112646 1157455 743484 413971 114471 45556 68915 188301 171869 16432 611964 SECURITY DEPOSITS 3500 3500 X 836227 0 836227 0 836227 930344 0 930344 0 930344 PART X, LINE 2: 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. 326964 322964 4535 0 17603046 14775082 275831 2115285 0 252637 168328 8476 109697 0 18182647 15266374 284307 2229517 17780198 402449 MN 1 0 1 0 1.00000 MINNESOTA GAMING SERVICES 3250 RICE STREET ST PAUL MN 55126 0 COLLETTE TOMPKINS-BELL 63822 OVERSEES THE OPERATIONS OF THE GAMBLING SITES. X 1 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.