CLIMB THEATRE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CLIMB THEATRE INC (EIN 51-0189494)
Tax period: 2015-09-01 to 2016-08-31
Filed: 2017-07-15
IRS object ID: 201731969349300203
Schema version: 2015v3.0
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 J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-15T05:55:24-07:00	ReturnTs
Tax Period End	2016-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Carpenter Evert & Associates	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7760 France Ave S 940	AddressLine1Txt
City	Bloomington	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55435	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-09-01	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
Signature	2017-07-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Neal O Evert	PreparerPersonNm
PTIN	P00046853	PTIN
Phone	9528310085	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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 Ave E	AddressLine1Txt
City	Inver Grove Heights	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55076	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,190,076	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	climb.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	CLIMBS MISSION IS TO CREATE AND PERFORM PLAYS, CLASSES AND OTHER 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	7	VotingMembersIndependentCnt
Total Employee	146	TotalEmployeeCnt
Total Volunteers	62	TotalVolunteersCnt
Total Gross UBI	$320,211	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,888,574	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$411,935	PYContributionsGrantsAmt
CY Contributions Grants	$221,073	CYContributionsGrantsAmt
PY Program Service Revenue	$470,238	PYProgramServiceRevenueAmt
CY Program Service Revenue	$431,660	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$460,612	PYOtherRevenueAmt
CY Other Revenue	$396,747	CYOtherRevenueAmt
PY Total Revenue	$1,342,785	PYTotalRevenueAmt
CY Total Revenue	$1,049,480	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$718,380	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$750,269	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,738	CYTotalFundraisingExpenseAmt
PY Other Expenses	$388,979	PYOtherExpensesAmt
CY Other Expenses	$393,377	CYOtherExpensesAmt
PY Total Expenses	$1,107,359	PYTotalExpensesAmt
CY Total Expenses	$1,143,646	CYTotalExpensesAmt
PY Revenues Less Expenses	$235,426	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$94,166	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,464,709	TotalAssetsBOYAmt
Total Assets EOY	$1,328,897	TotalAssetsEOYAmt
Total Liabilities BOY	$620,444	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$576,668	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$844,265	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$752,229	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CLIMBS MISSION IS TO CREATE AND PERFORM PLAYS, CLASSES AND OTHER WORKS THAT INSPIRE AND PROPEL PEOPLE, ESPECIALLY YOUNG PEOPLE, TOWARD ACTIONS THAT BENEFIT THEMSELVES, EACH OTHER AND THE COMMUNITY.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$900,044	ExpenseAmt
Desc	GOALSCLIMBS OVERARCHING GOAL IS TO REACH AN EVER-GROWING NUMBER OF CHILDREN AND YOUTH, ESPECIALLY THOSE WHO ARE UNDERSERVED, WITH PROGRAMMING THAT IS BOTH EDUCATIONALLY AND ARTISTICALLY EXCELLENT. EDUCATIONAL EXCELLENCE: CLIMBS PLAYWRIGHTS SET EDUCATIONAL OBJECTIVES FOR EACH OF OUR PLAYS. THESE OBJECTIVES WORK TOGETHER TO HELP US REACH A SINGLE GOAL LIKE:-INSPIRING BYSTANDERS WHO WITNESS BULLYING TO TAKE ACTION TO STOP IT-MOVING 8TH GRADE THROUGH COLLEGE STUDENTS TO AN INTELLECTUAL AND EMOTIONAL UNDERSTANDING OF INSTITUTIONAL RACISM-HAVING TEENAGERS BE MORE ACCEPTING OF PEOPLE WHO ARE DIFFERENT FROM THEMSELVES-INSPIRING CHILDREN TO BE RESPONSIBLE ENVIRONMENTAL STEWARDS BY PRACTICING WASTE REDUCTION, REUSE AND RECYCLING AND OTHER CONSERVATION METHODS-TEACHING FINANCIAL LITERACY TO 1ST-4TH GRADERS.ARTISTIC EXCELLENCE: CLIMB IS THE 2009 WINNER OF THE AMERICAN ALLIANCE FOR THEATER IN EDUCATION PRESTIGIOUS SARA SPENCER ARTISTIC ACHIEVEMENT AWARD. AATE IS A NATIONAL ASSOCIATION EXISTING TO PROMOTE STANDARDS OF EXCELLENCE IN THEATRE AND THEATRE EDUCATION. ONLY ONE OTHER MINNESOTA THEATRE HAS EVER RECEIVED THE SARA SPENCER AWARD. SERVICE STATISTICSTHE 2015-2016 SCHOOL YEAR WAS CLIMBS 41ST YEAR OF OPERATIONS. WE REACHED 141,649 PEOPLE, 115,644 OF WHOM ARE MINNESOTANS. CLIMB PERFORMED IN 21% OF MINNESOTAS 860 RURAL, SUBURBAN AND URBAN TOWNS/CITIES. 137,987 OF THE PERSONS WE REACHED ARE PRESCHOOL THROUGH 12TH GRADE AND COLLEGE STUDENTS. 3,662 ARE TEACHERS AND ADULTS.STRENGTHSCLIMB'S GREATEST STRENGTH IS OUR ABILITY TO WRITE, PRODUCE AND PERFORM THEATRE THAT IS KEENLY RELEVANT TO THE LIVES OF THE CHILDREN, TEENNAGERS AND ADULTS WE SERVE. OUR GREATEST ACHIEVEMENT IS THE IMPACT THAT OUR PLAYS AND CLASSES HAVE ON OUR AUDIENCES.PROGRAMSPERFORMING COMPANY PLAYS: MEMBERS OF CLIMBS PERFORMING COMPANY, (10 MEMBERS WORKING IN TEAMS OF THREE TO FIVE ACTORS), PRESENT PLAYS TO 350-500 STUDENTS AT A TIME. OUR 35-45 MINUTE PLAYS ARE AGE-APPROPRIATE, HIGHLY ENTERTAINING AND EQUALLY EDUCATIONAL. THE FOLLOWING LIST DETAILS OUR 2015-2016 SCHOOL YEAR ROSTER OF PLAYS AND THE STUDENT GRADE LEVEL TO WHICH IT IS PRESENTED:- ONE KIND THING BULLYING PREVENTION (6-8)- TWISTED RIDE - METHAMPHETAMINE AND HEROIN USE PREVENTION (7-12)- EMMA AND THE ALLIANZ CASH COW - MONEY MANAGEMENT (1-4)- JAYS AWAY BULLYING PREVENTION (K-2)- ACTORS UNION CLUB BULLYING PREVENTION (3-6)- THE YELLOW TROLLS TREASURE SELF-CONTROL (K-2)- OBIR TUCKER TAKES CONTROL SELF-CONTROL (3-6)- SPACE BABY ENVIRONMENTAL CONSERVATION (K-2)- PROJECT EARTH ENVIRONMENTAL CONSERVATION (3-6)TEACHING COMPANY CLASSES AND INTERPLAYS:WORKING IN TEAMS OF TWO, 10 MEMBERS OF CLIMBS TEACHING COMPANY CONDUCT CLASSES IN INDIVIDUAL CLASSROOMS. CLASSES DELIVER CLEAR EDUCATIONAL LESSONS AND ELICIT INVOLVEMENT THROUGH THEATRE GAMES AND ROLE-PLAY. TOPICS INCLUDE ONES ADDRESSED IN OUR PLAYS AND AFRICAN AMERICAN HISTORY, ACADEMIC ACHIEVEMENT, CLIQUES AND EXCLUSION, CYBERBULLYING, EMPATHY, HEALTH AND WELLNESS, HARASSMENT PREVENTION, RESPECT, RESPONSIBILITY, AND SELF-CONTROL.INTERPLAYS: 4 MEMBERS OF CLIMBS TEACHING COMPANY ALSO PERFORM A WILDLY WELL-RECEIVED PRODUCT CALLED INTERPLAYS. INTERPLAYS ARE A CROSS BETWEEN A PLAY AND A CLASS AND HAVE A PRICE POINT BETWEEN THE TWO. For 2015-16, THESE OFFERINGS INCLUDE:- INTERPLAYS- ACCEPTANCE OF DIFFERENCES (K-2), (3-6)- INTERPLAYS - BULLYING PREVENTION (K-2), (3-6)- INTERPLAYS - EMPATHY (K-2), (3-6) -INTERPLAY EVERYDAY LEADERSHIP (6-12)ADDITIONAL OFFERINGSCLIMB PROVIDES STUDENTS, TEACHERS AND PARENTS WITH ACTIVITIES MANUALS, TAKE HOME LETTERS, COMMUNITY EVENTS AND SUPPORT PRODUCTS. NEW PROGRAMS CREATED IN 2015-2016 FOR THE 16-17 SCHOOL YEAR PEGGY'S PROMISETOPIC: ENVIRONMENTAL CONSERVATIONGRADE LEVEL: K-2"JUST A QUICK NOTE TO LET YOU KNOW THAT THE TEAM WHO CAME TO OUR SCHOOL YESTERDAY WAS REALLY GREAT. WE HAVE ENJOYED ALL OF THE CLIMB THEATER PROGRAMS THROUGH THE YEARS AND THEY HAVE ALL BEEN VERY GOOD. THEY ARE JUST RIGHT FOR THE AUDIENCE THEY ARE PERFORMING FOR. MY SECOND GRADERS CAME BACK AND EVEN LATER IN THE DAY THEY WERE USING THE WORDS "ORGANICS" AND RECYCLING. THEY COULD EVEN EXPLAIN IT! I LOVE THE TECHNOLOGY THAT YOU ADDED! KEEP UP THE GOOD WORK!"-MARILYN ANDREWS, 2ND GRADE TEACHER, ST JOHN THE BAPTIST, SAVAGE, MN SYNOPSISPEGGY LOVES TO WORK IN HER DADS GARDEN. ONE DAY, SHE GETS A SURPRISE VISIT FROM A GIANT WORM NAMED RED. RED INFORMS PEGGY THAT HE WAS SENT FROM THE WORM COALITION TO STAGE AN INTERVENTION BECAUSE PEGGYS DAD KEEPS TAKING ALL THEIR TRASH TO THE LANDFILL INSTEAD OF RECYCLING IT! PEGGY PROMISES TO HELP SAVE THE WORMS FUTURE BY TEACHING HER DAD ALL ABOUT THE 3 RS (REDUCING, REUSING, AND RECYCLING) AND COMPOSTING. EDUCATIONAL OBJECTIVES1. TO DEMONSTRATE THE IMPORTANCE OF COMPOSTING. 2. TO DEMONSTRATE HOW TO RECYCLE ORGANICS. 3. TO REINFORCE THE WASTE MANAGEMENT CONCEPT OF THE 3 RS. 4. TO SHOW HOW CHOICES ABOUT RESOURCE AND WASTE MANAGEMENT CAN AFFECT THE HEATH OF A COMMUNITY. 5. TO TEACH THAT RESPECT AND CARE FOR THE ENVIRONMENT.OWLS WELLTOPIC: BULLYING PREVETIONGRADE LEVEL: K-2"THANK YOU FOR THE WONDERFUL PERFORMANCE AT HOPEWELL TODAY. WE LEARNED WHAT TO DO WHEN A BULLY COMES INTO OUR LIVES. WE NEED TO PUT OUR HEAD UP, CHIN UP, SHOULDERS UP AND DOWN. YOU CAN TURN YOUR BACK. WE ALSO LEARNED THAT IF YOU ARE BEING BULLIED, YOU NEED TO TELL A GROWN-UP. WE KNOW THAT TATTLING IS WHEN WE WANT TO GET SOMEONE IN TROUBLE. WE NOW KNOW THAT REPORTING IS WHEN SOMEONE IS HURTING YOU OR BULLYING YOU. WE KNOW THAT WE CAN USE THIS MESSAGE PRESENTED ABOUT BULLYING IN OUR EVERYDAY LIVES." -ERIK PEDERSEN, 2ND GRADE TEACHER, HOPEWELL ELEMENTARY, BETTENDORF, IA SYNOPSISJAYDEN IS BULLYING ISABELLA AND HER FRIEND NOAH IS NOT AT ALL HELPFUL. WHAT SHOULD THE LITTLE MICE DO? THANK GOODNESS FOR THE ADVICE FROM AN UNLIKELY ALLY: A WISE OLD OWL FROM THE WOODS BEHIND HER HOUSE! EVENTUALLY, WITH COACHING FROM THE OWL, AND HELP FROM ISABELLAS DAD, BOTH NOAH AND ISABELLA LEARN HOW TO HANDLE THEMSELVES WHEN THEY OR SOMEONE ELSE IS BEING BULLIED. EDUCATIONAL OBJECTIVES1. TO DEFINE BULLYING. 2. TO DEMONSTRATE THAT GETTING ANGRY AND BEING MEAN ISNT THE WAY TO STOP BULLYING. 3. TO PRACTICE AN ASSERTIVE STANCE. 4. TO CLARIFY THAT YOU SHOULD REPORT BULLYING WHEN A REPEATED ASSERTIVE RESPONSE FAILS OR WHEN SOMEONE IS IN DANGER. 5. TO SHOW HOW TO STAND UP FOR CHILDREN WHO ARE BEING BULLIED. 6. TO DIFFERENTIATE BETWEEN TATTLING AND REPORTING.HENRY TAKES THE CAKETOPIC: BULLYING PREVETIONGRADE LEVEL: 3-6"JUST WANTED TO SEND A QUICK NOTE, PRAISING THE PERFORMANCE ABOUT BULLYING. THE ACTORS WERE FANTASTIC; THEY HAD A VERY CAPTIVE AUDIENCE. THE MESSAGE WAS CURRENT IN TODAY'S WORLD, WHICH REALLY WILL BE HELPFUL WHEN DEALING WITH BULLYING SITUATIONS. I LIKED THE SEW ACRONYM TO HELP KIDS DEAL WITH BULLYING. THANKS AGAIN FOR A GREAT ASSEMBLY-LOOKING FORWARD TO SEE YOU IN THE FUTURE."-CATHY CHILDERS, 4TH GRADE TEACHER, CORE KNOWLEDGE CHARTER SCHOOL, VERONA, WISYNOPSISHENRY, LOVES TO BAKE. EGBERT LOVES TO BULLY. WITH HELP FROM TWO CHUMS FROM HIS OLD SCHOOL, HENRY AND HIS NEW FRIEND KAYLYNN LEARN HOW TO S.E.W AND A.C.T. THESE SIMPLE STEPS TEACH CHILDREN HOW TO STAND UP FOR THEMSELVES AND OTHERS. EDUCATIONAL OBJECTIVES1. TO TEACH THERE IS STRENGTH IN NUMBERS.2. TO MODEL BULLYING PREVENTION STEPS.3. TO HELP STUDENTS UNDERSTAND THE DIFFERENT ELEMENTS OF SEW AND ACT STEPS.4. TO INSPIRE STUDENTS TO BE KIND.5. TO EMPOWER STUDENTS TO BELIEVE THEY POSSESS THE ABILITY TO WORK OUT SOME INTERPERSONAL PROBLEMS ON THEIR OWN.TAKING A STANDTOPIC: BULLYING PREVETIONGRADE LEVEL: 6-9THANK YOU FOR SENDING YOUR TROOP TO LINWOOD MONROE YESTERDAY. WE REALLY ENJOYED THE SHOW ABOUT BULLYING PREVENTION. I THINK THE STUDENTS STAYED ENGAGED BECAUSE THE EXAMPLES USED WERE CURRENT TOPICS; THE ENGINEERED CLOCK, THE BASKETBALL PLAYER (LYNX, TOO, ARE VERY POPULAR AT OUR SCHOOL), AND RUNNING FOR OFFICE. ALL THINGS OUR STUDENTS CAN EASILY RELATE TO AND HAVE HEARD ABOUT PEOPLE GETTING IN TROUBLE FOR RECENTLY. THIS WAS ALSO WELL PLANNED BEING RIGHT BEFORE OUR OCTOBER BULLYING PREVENTION CAMPAIGN AT SCHOOL. IT WAS EASY TO GO BACK TO HOMEROOM AND HAVE A CONVERSATION ABOUT THOSE LITTLE THINGS THAT WE CAN ALL DO EVERY DAY TO MAKE OUR SCHOOL A SAFE PLACE. THANKS FOR COMING OUT!" -HEIDI IGO, 7TH GRADE SCIENCE, LINWOOD MONROE ARTS PLUS, SAINT PAUL, MN SYNOPSISMARYA DREAMS OF BEING THE BEST BASKETBALL PLAYER OF ALL TIME, SEBASTIAN DREAMS OF BEING THE NEXT PRESIDENT AND SHARIF DREAMS OF WINNING THE NOBEL PRIZE IN ENGINEERING. WHEN SEPARATE ACTS OF BULLYING LEAD TO ALL THREE OF THEM THROWING THOSE DREAMS AWAY, THEY COME TOGETHER AS THEY LEARN HOW TO NOT ONLY ADVOCATE FOR THEMSELVES, BUT TO STAND UP FOR OTHERS WHEN BULLYING IS ENCOUNTERED. EDUCATIONAL OBJECTIVES1. TO PROVIDE EXAMPLES OF BULLYING BASED ON STEREOTYPING.2. TO IDENTIFY EMPATHY TOOLS.3. TO INSPIRE CRITICAL THINKING AND ADVOCACY.4. TO EXAMINE COMMON FEARS REGARDING PEOPLE WHO ARE DIFFERENT.5. TO INCREASE SELF-AWARENESS REGARDING DIFFERENCE.6. TO EXPLORE FACTORS THAT CREATE PREJUDICE.7. TO LEARN STRATEGIES	Desc
Total Program Service Expenses	$900,044	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	146	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	Yes (true)	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	Yes (true)	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANDREA GUILFORD	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jim Gambone
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Joseph Atkins
Director	2.00	0.00	Yes (X)		$0	$0	$0
Bonnie Matson
Director	2.00	0.00	Yes (X)		$0	$0	$0
James Olney
Director	2.00	0.00	Yes (X)		$0	$0	$0
Bill Partlan
Director	2.00	0.00	Yes (X)		$0	$0	$0
Milan Mockovak
Director	2.00	16.00	Yes (X)		$0	$8,520	$0
Christine Walsh
Director	2.00	0.00	Yes (X)		$0	$0	$0
Margaret Wetli
Executive Dir.	60.00	0.00	Yes (X)	Yes (X)	$143,584	$0	$17,255

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$143,584	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$8,520	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,255	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$148,655	GovernmentGrantsAmt
All Other Contributions	$72,418	AllOtherContributionsAmt
Total Contributions	$221,073	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	711110	BusinessCd
Total Revenue Column	$431,660	TotalRevenueColumnAmt
Related Or Exempt Func Income	$431,660	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$431,660	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$69,454	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$69,454	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,454	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$12,460,807	GamingGrossIncomeAmt
Gaming Direct Expenses	$12,140,596	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$320,211	TotalRevenueColumnAmt
Unrelated Business Revenue	$320,211	UnrelatedBusinessRevenueAmt
Exclusion	$320,211	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Miscellaneous Revenue	900099	$112	$112
TCUTA Revenue	900099	$6,970		$6,970

Field	Value	IRS element (for citing)
Other Revenue Total	$7,082	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,049,480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$508,084	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$320,211	UnrelatedBusinessRevenueAmt
Exclusion	$320,323	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,838	TotalAmt
Program Services	$119,936	ProgramServicesAmt
Management And General	$35,838	ManagementAndGeneralAmt
Fundraising	$5,064	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$516,398	TotalAmt
Program Services	$385,072	ProgramServicesAmt
Management And General	$115,065	ManagementAndGeneralAmt
Fundraising	$16,261	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,962	TotalAmt
Program Services	$18,614	ProgramServicesAmt
Management And General	$5,562	ManagementAndGeneralAmt
Fundraising	$786	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,071	TotalAmt
Program Services	$36,041	ProgramServicesAmt
Management And General	$10,403	ManagementAndGeneralAmt
Fundraising	$1,627	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$47,479	TotalAmt
Program Services	$45,533	ProgramServicesAmt
Management And General	$1,946	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,739	TotalAmt
Program Services	$9,450	ProgramServicesAmt
Management And General	$1,289	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,534	TotalAmt
Program Services	$6,630	ProgramServicesAmt
Management And General	$904	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,430	TotalAmt
Program Services	$10,058	ProgramServicesAmt
Management And General	$1,372	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,032	TotalAmt
Program Services	$38,225	ProgramServicesAmt
Management And General	$4,807	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$74,754	TotalAmt
Program Services	$70,611	ProgramServicesAmt
Management And General	$4,143	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,243	TotalAmt
Program Services	$14,294	ProgramServicesAmt
Management And General	$1,949	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,315	TotalAmt
Program Services	$77,900	ProgramServicesAmt
Management And General	$15,415	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,749	TotalAmt
Program Services	$25,299	ProgramServicesAmt
Management And General	$3,450	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRODUCTION EXPENSES	$18,174	$18,174
DUES & SUBSCRIPTIONS	$14,721	$12,954	$1,767
MISCELLANEOUS	$14,381		$14,381
Printing and Publications	$9,463	$8,327	$1,136

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,363	TotalAmt
Program Services	$2,926	ProgramServicesAmt
Management And General	$437	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,143,646	TotalAmt
Program Services	$900,044	ProgramServicesAmt
Management And General	$219,864	ManagementAndGeneralAmt
Fundraising	$23,738	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$215,511	BOYAmt
EOY	$209,168	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,347	BOYAmt
EOY	$32,437	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$212,400	BOYAmt
EOY	$106,144	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,771	BOYAmt
EOY	$14,429	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt
EOY	$1,420	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,071	BOYAmt
EOY	$36,404	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,396,476	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,489,986	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$944,354	BOYAmt
EOY	$906,490	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,055	BOYAmt
EOY	$22,405	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,464,709	BOYAmt
EOY	$1,328,897	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,244	BOYAmt
EOY	$126,944	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,573	BOYAmt
EOY	$3,900	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$509,627	BOYAmt
EOY	$445,824	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$620,444	BOYAmt
EOY	$576,668	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$573,703	BOYAmt
EOY	$581,283	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$270,562	BOYAmt
EOY	$170,946	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$844,265	BOYAmt
EOY	$752,229	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,464,709	BOYAmt
EOY	$1,328,897	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$94,166	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,130	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$740,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$921,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$833,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$894,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$659,703	CurrentTaxYearAmt
Total	$4,048,922	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$740,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$921,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$833,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$894,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$659,703	CurrentTaxYearAmt
Total	$4,048,922	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,048,922	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$98	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112	CurrentTaxYearAmt
Total	$210	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$740,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$921,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$833,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$894,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$659,815	CurrentTaxYearAmt
Total	$4,049,132	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$1,430,305	OtherCostOrOtherBasisAmt
Depreciation	$784,366	DepreciationAmt
Book Value	$645,939	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$561,953	OtherCostOrOtherBasisAmt
Depreciation	$499,216	DepreciationAmt
Book Value	$62,737	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$239,204	OtherCostOrOtherBasisAmt
Depreciation	$206,404	DepreciationAmt
Book Value	$32,800	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$906,490	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,097,831	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,130	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$46,221	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$48,351	RevenueNotReportedAmt
Revenue Subtotal	$1,049,480	RevenueSubtotalAmt
Total Revenue Per Form990	$1,049,480	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,189,867	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$46,221	DonatedServicesUseFcltsAmt
Expenses Not Reported	$46,221	ExpensesNotReportedAmt
Expenses Subtotal	$1,143,646	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,143,646	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS LOSS OF NONPROFIT STATUS.THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$159,495	GrossRevenueBingoAmt
Cash Prizes Bingo	$132,842	CashPrizesBingoAmt
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$12,117,505	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$10,067,880	CashPrizesPullTabsAmt
Other Direct Expenses Pull Tabs	$1,816,573	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$183,807	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$123,301	CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$12,460,807	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$10,324,023	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,816,573	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$12,140,596	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$320,211	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Margaret Wetli	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$143,584	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$17,255	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$160,839	TotalCompensationFilingOrgAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	City of South St Paul HR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	416005520	BondIssuerEIN
Bond Issued	2008-06-03	BondIssuedDt
Issue Price	$723,493	IssuePriceAmt
Purpose	Refinance mortgage on a housin	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$723,493	TotalProceedsAmt
Issuance Costs From Proceeds	$14,469	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$709,024	OtherSpentProceedsAmt
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 2: New Services	CLIMB STARTED A NEW PODCAST PROGRAM IN 15-16 FOR AGES 4-9 CALLED FARAWAY WOODS WHICH IS AVAILABLE ON THE WEB AT: HTTP://FARAWAYWOODS.ORG/. FARAWAY WOODS GREATLY EXPANDS CLIMBS CAPACITY TO REACH CHILDREN, FROM THE HUNDREDS OF THOUSANDS THAT WE SERVE PRIMARILY IN THE UPPER MIDWEST EVERY YEAR WITH PLAYS AND INTERACTIVE CLASSES, TO MILLIONS OF POTENTIAL CHILDREN/ LISTENERS THAT WE CAN REACH ALL OVER THE U.S. VIA THE INTERNET. THE FARAWAY WOODS PODCASTS ARE PRODUCED THROUGH GRANTS AND SPONSORSHIPS, AND ARE BEING OFFERED TO THE PUBLIC AT NO CHARGE. ABOUT FARAWAY WOODSFARAWAY WOODS IS AN INTERACTIVE PODCAST FOR EARLY CHILDHOOD (AGES 4-9) THAT TEACHES PRO-SOCIAL SKILLS. ITS PRODUCED BY CLIMB THEATRE, A NATIONAL LEADER IN EDUCATIONAL THEATRE FOR YOUNG AUDIENCES, AND FUNDED IN 15-16 THROUGH AN ARTS LEARNING GRANT FROM THE MINNESOTA STATE ARTS BOARD.THE FORMATTHE FARAWAY WOODS PROGRAM HAS TWO COMPONENTS: A SERIES OF INTERACTIVE AUDIO DRAMAS, AND FOLLOW-UP ARTS ACTIVITIES THAT TEACHERS AND PARENTS CAN DO WITH THEIR CHILDREN AFTER THEYVE LISTENED TO THE PODCAST. EPISODES ARE AVAILABLE ON OUR WEBSITE AND VIA ITUNES AND STITCHER. FOR THE BEST LISTENING EXPERIENCE, START WITH EPISODE 1 AND WORK YOUR WAY THROUGH THE STORIES IN ORDER!THE WORLDFARAWAY WOODS COMES FROM THE IMAGINATION OF PLAYWRIGHT AND CLIMB THEATRE ARTISTIC DIRECTOR, PEG WETLI. CHILDREN WILL LOVE TRAVELING TO THE WORLD OF FARAWAY WOODS WHERE THEYLL MEET A CAST OF DELIGHTFUL CHARACTERS WHO TEACH LISTENERS SKILLS LIKE EMPATHY, TEAMWORK, AND INVITING KIDS TO PLAY.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	CLIMB'S 26 MEMBERS EACH HAVE VOTING RIGHTS AS STATED IN CLIMB'S ARTICLES OF INCORPORATION. MEMBERS ALSO OVERSEE CLIMB'S CHARITABLE GAMING OPERATION AS REQUIRED BY THE STATE OF MN.
Form 990, Part VI, Line 11b: Form 990 Review Process	Drafts of Audit and 990 are sent to the board for review and discussed at a board meeting before the board votes on any changes or approval.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Members discussed areas where conflicts could occur and are required to disclose conflicts if and as they occur. The Exec. Director monitors board members and Board members monitor the Executive Director in these areas.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARDS COMPENSATION COMMITTEE MEETS TO REVIEW THE JOB PERFORMANCE OF THE CEO AND COMPARABLE COMPENSATION INFORMATION FOR OTHER CEOS OF NOT FOR PROFITS. THE CHAIRMAN OF THE COMPENSTION COMMITTEE THEN MAKES A REPORT TO THE FULL BOARD OF DIRECTORS AND PROPOSES RECOMMEDATIONS OF THE COMMITTEE FOR VOTE. THE MINUTES OF THE FULL BOARD MEETING REFLECT THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE AND ACTIONS OF THE BOARD OF DIRECTORS. THIS WAS LAST DONE IN 2013 FOR M. WETLI, CEO. CLIMB THEATRE HAS NO OTHER PAID OFFICERS OR BOARD MEMBERS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available on request, and CLIMB's 990 is available on Guidestar.
Form 990, Part XII, Line 2: Change of Oversight or Selection Process	Board of Directors