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CLIMB THEATRE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CLIMB THEATRE INC (EIN 51-0189494)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-06-19
IRS object ID
201941709349301209
Schema version
2017v2.3
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)
Return2019-06-19T15:15:10-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

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 Begin2017-09-01TaxPeriodBeginDt

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)
PersonJIM GAMBONEPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone6514539275PhoneNum
Signature2019-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTONYA J SHELDONPreparerPersonNm
PTINP01270696PTIN
Phone6512276695PhoneNum
Preparation2019-06-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.160.107.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-10IPDt
IP Tm09:54:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM GAMBONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16415 CARMEN AVENUE EASTAddressLine1Txt
CityINVER GROVE HEIGHTSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55076ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,443,418GrossReceiptsAmt
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 Independent6VotingMembersIndependentCnt
Total Employee126TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$337,219TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,170NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$191,420PYContributionsGrantsAmt
CY Contributions Grants$200,259CYContributionsGrantsAmt
PY Program Service Revenue$458,026PYProgramServiceRevenueAmt
CY Program Service Revenue$321,432CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$366,468PYOtherRevenueAmt
CY Other Revenue$347,547CYOtherRevenueAmt
PY Total Revenue$1,015,914PYTotalRevenueAmt
CY Total Revenue$869,238CYTotalRevenueAmt
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$691,403PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$567,475CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,065CYTotalFundraisingExpenseAmt
PY Other Expenses$431,760PYOtherExpensesAmt
CY Other Expenses$296,166CYOtherExpensesAmt
PY Total Expenses$1,123,163PYTotalExpensesAmt
CY Total Expenses$863,641CYTotalExpensesAmt
PY Revenues Less Expenses-$107,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,597CYRevenuesLessExpensesAmt
Total Assets BOY$1,102,472TotalAssetsBOYAmt
Total Assets EOY$1,160,127TotalAssetsEOYAmt
Total Liabilities BOY$624,659TotalLiabilitiesBOYAmt
Total Liabilities EOY$577,960TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$477,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$582,167NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCLIMB 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$625,633ExpenseAmt
Revenue$321,432RevenueAmt
DescCLIMB THEATRE INC'S GOAL IS TO REACH AN EVER-GROWING POPULATION OF YOUTH, PARENTS, AND EDUCATORS; ESPECIALLY THOSE WHO ARE UNDERSERVED. WE ACCOMPLISH THIS THROUGH CLASSES AND PLAYS THAT ARE EDUCATIONAL AND ARTISTICALLY EXCELLENT. OUR CEO/ARTISTIC DIRECTOR AND DIRECTOR OF EDUCATION WORK WITH PLAYWRIGHTS TO SET EDUCATIONAL OBJECTIVES FOR EACH OF OUR PLAYS AND CLASSES. THE OVERARCHING GOAL IS TO FULFILL OUR MISSION TO INSPIRE AND PROPEL PEOPLE - ESPECIALLY YOUNG PEOPLE - TOWARDS ACTIONS THAT BENEFIT THEMSELVES, EACH OTHER, AND THE COMMUNITY. IN THE 2017-2018 SCHOOL YEAR, CLIMB THEATRE INC REACHED OVER 135,000 YOUTH, PARENTS AND EDUCATORS AT 395 ORGANIZATIONS, THROUGH 300 PLAYS AND 2,000 CLASSES. OUR PROGRAMMING IS DELIVERED BY OUR ACTORS AND ACTOR EDUCATORS IN GROUPS OF 2-5. WITH OUR PLAYS REACHING 350-500 STUDENTS AND STAFF AT A TIME, THESE PRODUCTIONS ARE 35-45 MINUTES, ARE AGE APPROPRIATE, HIGHLY ENTERTAINING AND EDUCATIONAL. CLASSES DELIVER CLEAR, AGE APPROPRIATE, EDUCATIONAL LESSONS AND ELICIT INVOLVEMENT THROUGH THEATER GAMES AND ROLE-PLAYING TOPICS FROM PRE-K THROUGH 12TH GRADES. OUR TOPICS COVER: BULLYING PREVENTION, RESPONSIBILITY, DRUG PREVENTION, HANDLING EMOTIONS, TAKING TURNS SHARING, EMPATHY, RESILIENCY, SELF-CONTROL, SOCIAL SKILLS, CLIQUES/EXCLUSION, RESPECT, CYBER SAFETY, ACCEPTANCE OF DIFFERENCES, FINANCIAL LITERACY, AND ENVIRONMENTAL ISSUES (AQUATIC INVASIVE SPECIES, RECYCLING, WASTE REDUCTION, WATER CONSERVATION). FOR THE UPCOMING YEARS, CLIMB THEATRE INC WILL BE FOCUSING ON REACHING MORE MIDDLE AND HIGH SCHOOL AGED STUDENTS, THIS WILL ONLY FURTHER SERVE OUR MISSION AS THESE YOUTH WILL BE THE NEXT GENERATION OF CHANGE MAKERS.Desc
Total Program Service Expenses$625,633TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee126EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM GAMBONE
CHAIR/INTERIM EXECUTIVE DIRECTOR1.00Yes (X)Yes (X)$15,000$0$0
JAMES OLNEY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE WALSH
DIRECTOR1.00Yes (X)$0$0$0
MILAN MOCKOVAK
DIRECTOR1.00Yes (X)$0$0$0
BILL PARTLAN
DIRECTOR1.00Yes (X)$0$0$0
BRYAN COY
DIRECTOR1.00Yes (X)$0$0$0
ANTON JONES
ARTISTIC DIRECTOR & CEO40.00Yes (X)Yes (X)$57,933$0$0
KATHERINE LANGSTON
TREASURER1.00Yes (X)Yes (X)$0$0$0
RONALD SCHULTZ
DIRECTOR1.00Yes (X)$0$0$0
JONAH O'HARA DAVID
DIRECTOR1.00Yes (X)$0$0$0
ANGELA DWYER
DIRECTOR1.00Yes (X)$0$0$0
BONNIE MATTSON
DIRECTOR1.00Yes (X)$0$0$0
AFTON BENSON
MANAGING DIRECTOR40.00Yes (X)$24,691$0$753
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,624TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$753TotalOtherCompensationAmt
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$124,720GovernmentGrantsAmt
All Other Contributions$75,539AllOtherContributionsAmt
Total Contributions$200,259TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES711110$234,663$234,663
RENTAL REVENUE900099$50,580$50,580
OTHER INCOME900099$36,189$36,189
FieldValueIRS element (for citing)
Total Program Service Revenue$321,432TotalProgramServiceRevenueAmt
Gaming Gross Income$14,921,727GamingGrossIncomeAmt
Gaming Direct Expenses$14,574,180GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$347,547TotalRevenueColumnAmt
Unrelated Business Revenue$337,219UnrelatedBusinessRevenueAmt
Exclusion$10,328ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$869,238TotalRevenueColumnAmt
Related Or Exempt Func Income$321,432RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$337,219UnrelatedBusinessRevenueAmt
Exclusion$10,328ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$163,160TotalAmt
Program Services$122,370ProgramServicesAmt
Management And General$35,895ManagementAndGeneralAmt
Fundraising$4,895FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$350,936TotalAmt
Program Services$263,202ProgramServicesAmt
Management And General$77,206ManagementAndGeneralAmt
Fundraising$10,528FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,483TotalAmt
Program Services$10,112ProgramServicesAmt
Management And General$2,966ManagementAndGeneralAmt
Fundraising$405FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,896TotalAmt
Program Services$29,922ProgramServicesAmt
Management And General$8,777ManagementAndGeneralAmt
Fundraising$1,197FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,154TotalAmt
Program Services$4,750ProgramServicesAmt
Management And General$10,404ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,548TotalAmt
Management And General$7,548ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$592TotalAmt
Program Services$355ProgramServicesAmt
Management And General$178ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,869TotalAmt
Program Services$10,505ProgramServicesAmt
Management And General$2,551ManagementAndGeneralAmt
Fundraising$813FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,057TotalAmt
Program Services$3,034ProgramServicesAmt
Management And General$1,517ManagementAndGeneralAmt
Fundraising$506FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,099TotalAmt
Program Services$36,363ProgramServicesAmt
Management And General$14,802ManagementAndGeneralAmt
Fundraising$4,934FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,240TotalAmt
Program Services$56,240ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,730TotalAmt
Program Services$14,238ProgramServicesAmt
Management And General$7,119ManagementAndGeneralAmt
Fundraising$2,373FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,967TotalAmt
Program Services$37,780ProgramServicesAmt
Management And General$18,890ManagementAndGeneralAmt
Fundraising$6,297FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,418TotalAmt
Program Services$17,231ProgramServicesAmt
Management And General$8,390ManagementAndGeneralAmt
Fundraising$2,797FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION$10,615$10,615
MISCELLANEOUS$7,342$7,342
PERSONNEL$4,627$4,627
DUES AND SUBSCRIPTIONS$2,622$1,574$787$261

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,286TotalAmt
Management And General$1,286ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$863,641TotalAmt
Program Services$625,633ProgramServicesAmt
Management And General$202,943ManagementAndGeneralAmt
Fundraising$35,065FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,310BOYAmt
EOY$316,322EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,236BOYAmt
EOY$154,720EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,998BOYAmt
EOY$5,227EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,340BOYAmt
EOY$17,509EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$26,782EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,537,644LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$898,077LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$750,588BOYAmt
EOY$639,567EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,102,472BOYAmt
EOY$1,160,127EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$181,616BOYAmt
EOY$135,925EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,539BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$429,804BOYAmt
EOY$438,535EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,700BOYAmt
EOY$3,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$624,659BOYAmt
EOY$577,960EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$289,555BOYAmt
EOY$392,738EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,258BOYAmt
EOY$189,429EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$477,813BOYAmt
EOY$582,167EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,102,472BOYAmt
EOY$1,160,127EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,597ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$98,757OtherChangesInNetAssetsAmt
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$331,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,420CurrentTaxYearMinus1YearAmt
Current Tax Year$200,259CurrentTaxYearAmt
Total$1,355,908TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,420CurrentTaxYearMinus1YearAmt
Current Tax Year$200,259CurrentTaxYearAmt
Total$1,355,908TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$77,739SubstantialContributorsTotAmt
Public Support Total170$1,278,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,085CurrentTaxYearMinus1YearAmt
Current Tax Year$50,580CurrentTaxYearAmt
Total$326,040TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$366,468CurrentTaxYearMinus1YearAmt
Current Tax Year$347,547CurrentTaxYearAmt
Total$1,681,091TotalAmt
FieldValueIRS element (for citing)
Total Support$3,363,039TotalSupportAmt
Gross Receipts Rltd Activities$2,053,975GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38010PublicSupportCY170Pct
Public Support PY1700.44600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$1,137,505OtherCostOrOtherBasisAmt
Depreciation$699,590DepreciationAmt
Book Value$437,915BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,896OtherCostOrOtherBasisAmt
Depreciation$30,553DepreciationAmt
Book Value$75,343BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,597OtherCostOrOtherBasisAmt
Depreciation$167,934DepreciationAmt
Book Value$13,663BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$639,567TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$3,500Amt
FieldValueIRS element (for citing)
Total Liability$3,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$869,238TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$869,238RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$869,238TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$863,642TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$863,642ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$863,642TotalExpensesPerForm990Amt

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$137,366GrossRevenueBingoAmt
Cash Prizes Bingo$117,015CashPrizesBingoAmt
Other Direct Expenses Bingo$10,023OtherDirectExpensesBingoAmt
Volunteer Labor Bingo0VolunteerLaborBingoInd
Gross Revenue Pull Tabs$14,584,781GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$12,271,766CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs$217,804RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs$1,763,834OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs0VolunteerLaborPullTabsInd
Gross Revenue Other Gaming$199,580GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$132,583CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$6,497RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$54,658OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$14,921,727GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$12,521,364CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$224,301RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$1,828,515OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$14,574,180DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$347,547NetGamingIncomeSummaryAmt
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$62,624GamingManagerCompensationAmt
Gaming Manager Services ProvOVERSEES THE OPERATIONS OF THE GAMBLING SITES.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$358,768DistributedAmt

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 XI, LINE 9:GAIN ON SALE OF PROPERTY 98,757.

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