CLIMB THEATRE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CLIMB THEATRE INC (EIN 51-0189494)
Tax period: 2016-09-01 to 2017-08-31
Filed: 2018-07-13
IRS object ID: 201821949349301132
Schema version: 2016v3.0
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	2018-07-13T15:02:47-05:00	ReturnTs
Tax Period End	2017-08-31	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	2016-09-01	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	JIM GAMBONE	PersonNm
Person Title	CHAIRPERSON	PersonTitleTxt
Phone	6514539275	PhoneNum
Signature	2018-07-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC A KOTSONAS	PreparerPersonNm
PTIN	P00544551	PTIN
Phone	6512276695	PhoneNum
Preparation	2018-07-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JIM GAMBONE	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	$13,599,098	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	131	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$361,346	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$36,901	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$221,073	PYContributionsGrantsAmt
CY Contributions Grants	$191,420	CYContributionsGrantsAmt
PY Program Service Revenue	$431,660	PYProgramServiceRevenueAmt
CY Program Service Revenue	$458,026	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$396,747	PYOtherRevenueAmt
CY Other Revenue	$366,468	CYOtherRevenueAmt
PY Total Revenue	$1,049,480	PYTotalRevenueAmt
CY Total Revenue	$1,015,914	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	$750,269	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$691,403	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,893	CYTotalFundraisingExpenseAmt
PY Other Expenses	$393,377	PYOtherExpensesAmt
CY Other Expenses	$431,760	CYOtherExpensesAmt
PY Total Expenses	$1,143,646	PYTotalExpensesAmt
CY Total Expenses	$1,123,163	CYTotalExpensesAmt
PY Revenues Less Expenses	-$94,166	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$107,249	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,328,897	TotalAssetsBOYAmt
Total Assets EOY	$1,102,472	TotalAssetsEOYAmt
Total Liabilities BOY	$576,668	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$624,659	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$752,229	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$477,813	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$837,742	ExpenseAmt
Revenue	$458,026	RevenueAmt
Desc	CLIMB 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 2016-2017 school year, CLIMB Theatre Inc reached over 130,000 youth, parents and educators at 395 organizations, through 327 plays and 669 days of 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. Our K-2nd plays were "The Yellow Troll's Treasure" (Self-Control), "The Great Tooth Exchange" (Social Skills), "Peggy's Promise and "Gift Cat" (Environment), and "Owl's Well" (Bullying Prevention). Our 3rd-6th plays were "Obie Tucker Takes Control" (Self-Control), "Valentine's Day" (Social Skills), "Trash and "Project Earth" (Environment), and "Henry Takes the Cake" (Bullying Prevention). Our 6th-9th play was "Taking a Stand" (Bullying Prevention).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	$837,742	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	131	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	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 (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JIM GAMBONE
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES OLNEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE WALSH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MILAN MOCKOVAK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL PARTLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRYAN COY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTON JONES
ARTISTIC DIRECTOR & CEO	40.00	Yes (X)	Yes (X)	$11,875	$0	$0
MARGARET WELTI
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$134,630	$0	$6,959
BONNIE MATtSON
DIRECTOR	1.00		Yes (X)	$0	$0	$0
AFTON BENSON
MANAGING DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$146,505	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,959	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$165,258	GovernmentGrantsAmt
All Other Contributions	$26,162	AllOtherContributionsAmt
Noncash Contributions	$3,408	NoncashContributionsAmt
Total Contributions	$191,420	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	711110	$378,229	$378,229
RENTAL REVENUE	900099	$68,085	$68,085
OTHER INCOME	900099	$11,712	$11,712

Field	Value	IRS element (for citing)
Total Program Service Revenue	$458,026	TotalProgramServiceRevenueAmt
Gaming Gross Income	$12,949,652	GamingGrossIncomeAmt
Gaming Direct Expenses	$12,583,184	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$366,468	TotalRevenueColumnAmt
Unrelated Business Revenue	$361,346	UnrelatedBusinessRevenueAmt
Exclusion	$5,122	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,015,914	TotalRevenueColumnAmt
Related Or Exempt Func Income	$458,026	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$361,346	UnrelatedBusinessRevenueAmt
Exclusion	$5,122	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$158,615	TotalAmt
Program Services	$118,961	ProgramServicesAmt
Management And General	$34,895	ManagementAndGeneralAmt
Fundraising	$4,759	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$456,473	TotalAmt
Program Services	$362,292	ProgramServicesAmt
Management And General	$80,480	ManagementAndGeneralAmt
Fundraising	$13,701	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,259	TotalAmt
Program Services	$21,194	ProgramServicesAmt
Management And General	$6,217	ManagementAndGeneralAmt
Fundraising	$848	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,056	TotalAmt
Program Services	$36,042	ProgramServicesAmt
Management And General	$10,572	ManagementAndGeneralAmt
Fundraising	$1,442	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$68,509	TotalAmt
Program Services	$68,509	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,573	TotalAmt
Management And General	$32,573	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,562	TotalAmt
Program Services	$3,562	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,141	TotalAmt
Program Services	$1,285	ProgramServicesAmt
Management And General	$642	ManagementAndGeneralAmt
Fundraising	$214	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,414	TotalAmt
Program Services	$19,142	ProgramServicesAmt
Management And General	$8,454	ManagementAndGeneralAmt
Fundraising	$2,818	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,463	TotalAmt
Program Services	$8,078	ProgramServicesAmt
Management And General	$4,039	ManagementAndGeneralAmt
Fundraising	$1,346	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,721	TotalAmt
Program Services	$38,062	ProgramServicesAmt
Management And General	$15,494	ManagementAndGeneralAmt
Fundraising	$5,165	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$69,739	TotalAmt
Program Services	$65,555	ProgramServicesAmt
Management And General	$4,184	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,177	TotalAmt
Program Services	$13,306	ProgramServicesAmt
Management And General	$6,653	ManagementAndGeneralAmt
Fundraising	$2,218	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,836	TotalAmt
Program Services	$34,701	ProgramServicesAmt
Management And General	$17,351	ManagementAndGeneralAmt
Fundraising	$5,784	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,078	TotalAmt
Program Services	$19,450	ProgramServicesAmt
Management And General	$9,471	ManagementAndGeneralAmt
Fundraising	$3,157	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION	$18,181	$18,181
GAMBLING FUND LOSS	$8,252		$8,252
MISCELLANEOUS	$6,775	$6,775
DUES AND SUBSCRIPTIONS	$4,412	$2,647	$1,324	$441

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,927	TotalAmt
Management And General	$2,927	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,123,163	TotalAmt
Program Services	$837,742	ProgramServicesAmt
Management And General	$243,528	ManagementAndGeneralAmt
Fundraising	$41,893	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$209,168	BOYAmt
EOY	$210,310	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$32,437	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$106,144	BOYAmt
EOY	$58,236	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,429	BOYAmt
EOY	$69,998	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,420	BOYAmt
EOY	$13,340	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,404	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,675,131	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$924,543	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$906,490	BOYAmt
EOY	$750,588	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$22,405	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,328,897	BOYAmt
EOY	$1,102,472	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$126,944	BOYAmt
EOY	$181,616	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,900	BOYAmt
EOY	$8,539	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$445,824	BOYAmt
EOY	$429,804	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,700	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$576,668	BOYAmt
EOY	$624,659	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$581,283	BOYAmt
EOY	$289,555	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$170,946	BOYAmt
EOY	$188,258	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$752,229	BOYAmt
EOY	$477,813	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,328,897	BOYAmt
EOY	$1,102,472	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$107,249	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$131,705	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$35,462	OtherChangesInNetAssetsAmt
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	$267,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$331,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$411,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$221,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,420	CurrentTaxYearAmt
Total	$1,423,339	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$267,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$331,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$411,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$221,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,420	CurrentTaxYearAmt
Total	$1,423,339	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$43,108	SubstantialContributorsTotAmt
Public Support Total170	$1,380,231	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,085	CurrentTaxYearAmt
Total	$294,590	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$272,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$374,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$320,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$366,468	CurrentTaxYearAmt
Total	$1,343,416	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,869	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,082	CurrentTaxYearMinus1YearAmt
Total	$33,243	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,094,588	TotalSupportAmt
Gross Receipts Rltd Activities	$2,436,697	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.44600	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	TCUTA - 2012 Amount: $ 2,355. 2013 Amount: $ 11,869. 2014 Amount: $ 11,937. 2015 Amount: $ 7,082.	ExplanationTxt

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	$165,014	OtherCostOrOtherBasisAmt
Book Value	$165,014	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,306,550	OtherCostOrOtherBasisAmt
Depreciation	$744,974	DepreciationAmt
Book Value	$561,576	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,320	OtherCostOrOtherBasisAmt
Depreciation	$16,896	DepreciationAmt
Book Value	$10,424	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$176,247	OtherCostOrOtherBasisAmt
Depreciation	$162,673	DepreciationAmt
Book Value	$13,574	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$750,588	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$4,700	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,700	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,015,914	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,015,914	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,015,914	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,123,163	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,123,163	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,123,163	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	$87,009	GrossRevenueBingoAmt
Cash Prizes Bingo	$59,941	CashPrizesBingoAmt
Other Direct Expenses Bingo	$21,946	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$12,712,296	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$10,630,375	CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$207,917	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$1,515,766	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$150,347	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$100,520	CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$5,098	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$41,621	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$12,949,652	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$10,790,836	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$213,015	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,579,333	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$12,583,184	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$366,468	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	Collette Tompkins-Bell	GamingManagerPersonNm
Gaming Manager Compensation	$60,298	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	$294,000	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 XI, line 9:	LOSS ON EMBEZZLEMENT -35,462.