2018-07-13T15:02:47-05:00 2017-08-31 411647057 MahoneyUlbrichChristiansen & Russ PA 10 River Park Plaza Suite 800 Saint Paul MN 55107 990 2016-09-01 510189494 CLIMB Theatre Inc CLIM 6514539275 6415 Carmen Avenue East Inver Grove Heights MN 55076 JIM GAMBONE CHAIRPERSON 6514539275 2018-07-12 1 MARC A KOTSONAS P00544551 6512276695 2018-07-12 2016 2022-09-23 18:48:47Z JIM GAMBONE 6415 Carmen Avenue East Inver Grove Heights MN 55076 13599098 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. 8 6 131 6 361346 36901 221073 191420 431660 458026 0 0 396747 366468 1049480 1015914 0 0 0 0 750269 691403 0 0 41893 393377 431760 1143646 1123163 -94166 -107249 1328897 1102472 576668 624659 752229 477813 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 837742 458026 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. 837742 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 10 0 1 131 1 1 1 0 0 0 0 0 0 0 0 0 X 8 6 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 CHAIR 1.00 X X 0 0 0 JAMES OLNEY DIRECTOR 1.00 X 0 0 0 CHRISTINE WALSH DIRECTOR 1.00 X 0 0 0 MILAN MOCKOVAK DIRECTOR 1.00 X 0 0 0 BILL PARTLAN DIRECTOR 1.00 X 0 0 0 BRYAN COY DIRECTOR 1.00 X 0 0 0 ANTON JONES ARTISTIC DIRECTOR & CEO 40.00 X X 11875 0 0 MARGARET WELTI EXECUTIVE DIRECTOR 40.00 X X 134630 0 6959 BONNIE MATtSON DIRECTOR 1.00 X 0 0 0 AFTON BENSON MANAGING DIRECTOR 40.00 X 0 0 0 146505 0 6959 1 0 0 0 0 165258 26162 3408 191420 PROGRAM FEES 711110 378229 378229 RENTAL REVENUE 900099 68085 68085 OTHER INCOME 900099 11712 11712 458026 12949652 12583184 366468 361346 5122 1015914 458026 361346 5122 158615 118961 34895 4759 456473 362292 80480 13701 28259 21194 6217 848 48056 36042 10572 1442 68509 68509 32573 32573 3562 3562 2141 1285 642 214 30414 19142 8454 2818 13463 8078 4039 1346 58721 38062 15494 5165 69739 65555 4184 22177 13306 6653 2218 57836 34701 17351 5784 32078 19450 9471 3157 PRODUCTION 18181 18181 GAMBLING FUND LOSS 8252 8252 MISCELLANEOUS 6775 6775 DUES AND SUBSCRIPTIONS 4412 2647 1324 441 2927 2927 1123163 837742 243528 41893 209168 210310 32437 106144 58236 14429 69998 1420 13340 36404 1675131 924543 906490 750588 22405 1328897 1102472 126944 181616 3900 8539 445824 429804 0 4700 576668 624659 X 581283 289555 170946 188258 752229 477813 1328897 1102472 X -107249 -131705 -35462 X 0 1 X 1 0 X 267690 331221 411935 221073 191420 1423339 267690 331221 411935 221073 191420 1423339 43108 1380231 19130 64208 73713 69454 68085 294590 9872 272001 374864 320211 366468 1343416 2355 11869 11937 7082 33243 3094588 2436697 0.44600 X Schedule A, Part II, Line 10, Explanation of Other Income: TCUTA - 2012 Amount: $ 2,355. 2013 Amount: $ 11,869. 2014 Amount: $ 11,937. 2015 Amount: $ 7,082. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165014 165014 1306550 744974 561576 27320 16896 10424 176247 162673 13574 750588 SECURITY DEPOSITS 4700 4700 X 1015914 0 1015914 0 1015914 1123163 0 1123163 0 1123163 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. 87009 59941 21946 0 12712296 10630375 207917 1515766 0 150347 100520 5098 41621 0 12949652 10790836 213015 1579333 12583184 366468 MN 1 0 1 0 1.00000 Minnesota Gaming Services 3250 RICE STREET ST PAUL MN 55126 0 Collette Tompkins-Bell 60298 Oversees the operations of the gambling sites. X 1 294000 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.