CLIMB THEATRE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CLIMB THEATRE INC (EIN 51-0189494)
Tax period: 2014-09-01 to 2015-08-31
Filed: 2016-06-01
IRS object ID: 201641539349300319
Schema version: 2014v6.0
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 K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-06-01T09:05:42-07:00	ReturnTs
Tax Period End	2015-08-31	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	2014-09-01	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	President	PersonTitleTxt
Signature	2016-06-01	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	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Margaret Wetli	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	$13,131,091	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	136	TotalEmployeeCnt
Total Volunteers	41	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,839,246	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$331,221	PYContributionsGrantsAmt
CY Contributions Grants	$411,935	CYContributionsGrantsAmt
PY Program Service Revenue	$491,284	PYProgramServiceRevenueAmt
CY Program Service Revenue	$470,238	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$357,338	PYOtherRevenueAmt
CY Other Revenue	$460,612	CYOtherRevenueAmt
PY Total Revenue	$1,179,843	PYTotalRevenueAmt
CY Total Revenue	$1,342,785	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$717,333	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$718,380	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,108	CYTotalFundraisingExpenseAmt
PY Other Expenses	$402,219	PYOtherExpensesAmt
CY Other Expenses	$388,979	CYOtherExpensesAmt
PY Total Expenses	$1,119,552	PYTotalExpensesAmt
CY Total Expenses	$1,107,359	CYTotalExpensesAmt
PY Revenues Less Expenses	$60,291	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$235,426	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,367,051	TotalAssetsBOYAmt
Total Assets EOY	$1,464,709	TotalAssetsEOYAmt
Total Liabilities BOY	$757,785	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$620,444	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$609,266	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$844,265	NetAssetsOrFundBalancesEOYAmt
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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$842,488	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. AWARDS: CLIMB WAS A FINALIST FOR THE ENVIRONMENTAL EDUCATION AWARD FROM ENVIRONMENTAL INITIATIVE IN 2015 FOR OUR ENVIRONMENTAL PLAYS IN SCOTT COUNTY, MN. SERVICE STATISTICSTHE 2014-2015 SCHOOL YEAR WAS CLIMBS 40TH YEAR OF OPERATIONS. WE REACHED 148,308 PEOPLE, 130,510 OF WHOM ARE MINNESOTANS. CLIMB PERFORMED IN 21% OF MINNESOTAS 860 RURAL, SUBURBAN AND URBAN TOWNS/CITIES. 139,410 OF THE PERSONS WE REACHED ARE PRESCHOOL THROUGH 12TH GRADE AND COLLEGE STUDENTS. 8,898 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 2014-2015 SCHOOL YEAR ROSTER OF PLAYS AND THE STUDENT GRADE LEVEL TO WHICH IT IS PRESENTED:- A DEEPER LOOK - ACCEPTANCE OF DIFFERENCES (COLLEGE AND 9-12)- ONE KIND THING BULLYING PREVENTION (6-8)- LOCKDOWN HARRASMENT PREVENTION (6-9)- 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)- RUDE RUDY ROO RESPECT (K-2)- GAME ON RESPECT (3-6)- HUGGERTREE ME ENVIRONMENTAL CONSERVATION (K-2)- CLAUDIA VS. THE TRASHINATOR 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 2014-15, THESE OFFERINGS INCLUDE:- INTERPLAYS- ACCEPTANCE OF DIFFERENCES (K-2), (3-6)- INTERPLAYS - BULLYING PREVENTION (K-2), (3-6)- INTERPLAYS - EMPATHY (K-2), (3-6) ADDITIONAL OFFERINGSCLIMB PROVIDES STUDENTS, TEACHERS AND PARENTS WITH ACTIVITIES MANUALS, TAKE HOME LETTERS, COMMUNITY EVENTS AND SUPPORT PRODUCTS. NEW PROGRAMS CREATED IN 2014-2015 FOR THE 15-16 SCHOOL YEAR OBIE TUCKER TAKES CONTROLTOPIC: SELF-CONTROLGRADE LEVEL: 3-6AWESOME JOB DURING THE PERFORMANCE! THE KIDS STAYED ENGAGED AND REALLY ENJOYED IT. STOP, THINK, WHAT COULD HAPPEN?, IS THAT WHAT YOU WANT? IS TRENDING AT OUR SCHOOL.--CASEY HELKE, 4TH GRADE TEACHER, RIVERVIEW ELEMENTARY, WASAU, WISYNOPSISIN THE YEAR 1704, CAPTAIN MOLLY SHARPES PIRATE SHIP SANKAND SHARPE WAS NEVER SEEN AGAIN. 300 YEARS LATER, WHILE ON A FIELD TRIP TO THE NEW METROPOLITAN MERITIME MUSEUM, PIRATE AFICIONADO AND SIXTH GRADER, OBIE TUCKER, DISCOVERS THAT SHE AND SHARPE LACK THE SAME VIRTUE: SELF-CONTROL. JUST WHEN OBIE IS ABOUT TO BE SENT HOME FROM THE ONLY FIELD TRIP SHES EVER BEEN INTERESTED IN, AN ACCENCTRIC MUSEUM CURATOR PRESENTS OBIE WITH A GIFT FROM MOLLY SHARPE HERSELF.EDUCATIONAL OBJECTIVES1. TO HELP STUDENTS UNDERSTAND HOW THEIR ACTIONS IMPACT THEMSELVES, EACH OTHER, AND THE ENVIRONMENT.2. TO SHOW THE DIFFERENCE BETWEEN INSTANT AND DELAYED GRATIFICATION.3. TO PROVIDE STRATEGIES STUDENTS CAN USE WHEN SELF-CONTROL IS NEEDED.4. TO MODEL WHAT SELF-CONTROL LOOKS LIKE.5. TO SHOW POSITIVE CONSEQUENCES OF PRACTICING SELF-CONTROL AND NEGATIVE CONSEQUENCES OF NOT USING SELF-CONTROL.6. TO PROVIDE STRATEGIES STUDENTS CAN USE TO RECOGNIZE AND LEARN FROM THEIR MISTAKES AFTER A LAPSE IN SELF-CONTROL.PROJECT EARTHTOPIC: ENVIRONMENTAL CONSERVATIONGRADE LEVEL: 3-6OUR STUDENTS AND STAFF DEEPLY APPRECIATED THE PERFORMANCES BY CLIMB THEATRE. WHILE OUR STUDENTS KNOW MANY FACTS ABOUT RECYCLING, SEEING THE IMPACT OF BOTH POOR AND GOOD CHOICES THROUGH THE IMAGINATIVE LENS OF THEATER HELPS MAKE THE FACTS MORE PERSONAL AND MEANINGFUL.-LINDA DIANE ALDIS, CURRICULUM INTEGRATOR, LINCOLN ELEMENTARY SCHOOL FOR THE ARTS, ANOKA, MNSYNOPSISEVERY YEAR, MR. GAU GIVES HIS 5TH GRADERS AN ASSIGNMENT TO BUILD A MODEL TOWN. BUT WHEN AVA AND HER LITTLE BROTHER ETHAN CREATE TINYTOWN, THEY DISCOER THAT IT HAS A SERIOUS PROBLEM: A HUGE MOUNTAIN OF UNSORTED GARBAGE! EVA AND ETHAN ARE ABOUT TO GIVE UP ON EVER BEING ABLE TO CLEAN IT UP PROPERLY, WHEN THEY FIND THEMSELVES MAGICALLY TRANSPORTED INTO THE TOWNALONG WITH THE AUDIENCE! AS THE MOUNTAIN OF GARBAGE GROWS, AVA, ETHAN, AND THE AUDIENCE TEACH THIS TINY TOWN HOW TO RECYCLE, REDUCE, REUSE, AND COMPOST.EDUCATIONAL OBJECTIVES1. TO EXPLORE HOW THE CHOICES WE MAKE IMPACT THE ENVIRONMENT.2. TO CREATE AN UNDERSTANDING OF THE GREENHOUSE EFFECT.3. TO DEMONSTRATE HOW COMPOSTING ORGANICS IS A VITAL TOOL IN WASTE MANAGEMENT.4. TO REINFORCE THE WASTE MANAGEMENT CONCEPT OF THE THREE RS: REDUCE, REUSE, AND RECYCLE.5. TO SHOW HOW CHOICES ABOUT ENERGY SOURCES, RESOURCE, AND WASTE MANAGEMENT CAN AFFECT A COMMUNITY.6. TO DEMONSTRATE THAT ONE PERSONS ACTIONS DO MAKE A DIFFERENCE, EITHER IN A NEGATIVE OR POSITIVE WAY.7. TO TEACH THAT RESPECT AND CARE FOR THE ENVIRONMENT IS EVERYONES RESPONSIBILITY.	Desc
Total Program Service Expenses	$842,488	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	false	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	136	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	false	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	MARGARET WETLI	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

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	0.00	Yes (X)		$0	$0	$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)	$115,646	$0	$16,825

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,646	TotalReportableCompFromOrgAmt
Total Other Compensation	$16,825	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$328,353	GovernmentGrantsAmt
All Other Contributions	$83,582	AllOtherContributionsAmt
Total Contributions	$411,935	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	711110	BusinessCd
Total Revenue Column	$470,238	TotalRevenueColumnAmt
Related Or Exempt Func Income	$470,238	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$470,238	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	$73,713	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$73,713	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,713	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	$12,163,170	GamingGrossIncomeAmt
Gaming Direct Expenses	$11,788,306	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$374,864	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,930	RelatedOrExemptFuncIncomeAmt
Exclusion	$305,934	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	$98	$98
TCUTA Revenue	900099	$11,937		$11,937

Field	Value	IRS element (for citing)
Other Revenue Total	$12,035	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,342,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$624,818	RelatedOrExemptFuncIncomeAmt
Exclusion	$306,032	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	$132,472	TotalAmt
Program Services	$100,514	ProgramServicesAmt
Management And General	$28,434	ManagementAndGeneralAmt
Fundraising	$3,524	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	$509,728	TotalAmt
Program Services	$386,911	ProgramServicesAmt
Management And General	$109,276	ManagementAndGeneralAmt
Fundraising	$13,541	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	$28,370	TotalAmt
Program Services	$21,469	ProgramServicesAmt
Management And General	$6,140	ManagementAndGeneralAmt
Fundraising	$761	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,810	TotalAmt
Program Services	$36,181	ProgramServicesAmt
Management And General	$10,347	ManagementAndGeneralAmt
Fundraising	$1,282	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	$50,034	TotalAmt
Program Services	$17,254	ProgramServicesAmt
Management And General	$32,780	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,400	TotalAmt
Program Services	$14,525	ProgramServicesAmt
Management And General	$2,875	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,090	TotalAmt
Program Services	$11,758	ProgramServicesAmt
Management And General	$2,332	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,961	TotalAmt
Program Services	$42,542	ProgramServicesAmt
Management And General	$8,419	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$68,315	TotalAmt
Program Services	$65,460	ProgramServicesAmt
Management And General	$2,855	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	$20,081	TotalAmt
Program Services	$16,764	ProgramServicesAmt
Management And General	$3,317	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$92,951	TotalAmt
Program Services	$77,596	ProgramServicesAmt
Management And General	$15,355	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,910	TotalAmt
Program Services	$17,456	ProgramServicesAmt
Management And General	$3,454	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRODUCTION EXPENSES	$19,268	$19,268
MISCELLANEOUS	$16,955		$16,955
Printing and Publications	$7,140	$5,712	$1,428
SUPPLIES	$4,685	$3,911	$774

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,189	TotalAmt
Program Services	$5,167	ProgramServicesAmt
Management And General	$1,022	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,107,359	TotalAmt
Program Services	$842,488	ProgramServicesAmt
Management And General	$245,763	ManagementAndGeneralAmt
Fundraising	$19,108	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$192,769	BOYAmt
EOY	$215,511	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,024	BOYAmt
EOY	$30,347	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,545	BOYAmt
EOY	$212,400	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,540	BOYAmt
EOY	$3,771	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	$12,118	BOYAmt
EOY	$1,200	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,456	BOYAmt
EOY	$23,071	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,337,307	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,392,953	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$994,068	BOYAmt
EOY	$944,354	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	$24,531	BOYAmt
EOY	$34,055	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,367,051	BOYAmt
EOY	$1,464,709	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$164,306	BOYAmt
EOY	$87,244	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,907	BOYAmt
EOY	$23,573	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$559,572	BOYAmt
EOY	$509,627	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$757,785	BOYAmt
EOY	$620,444	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$467,043	BOYAmt
EOY	$573,703	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$142,223	BOYAmt
EOY	$270,562	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$609,266	BOYAmt
EOY	$844,265	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,367,051	BOYAmt
EOY	$1,464,709	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$235,426	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$427	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	$832,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$740,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$921,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$833,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$894,110	CurrentTaxYearAmt
Total	$4,222,019	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	$832,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$740,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$921,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$833,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$894,110	CurrentTaxYearAmt
Total	$4,222,019	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	$4,222,019	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	$98	CurrentTaxYearAmt
Total	$98	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$832,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$740,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$921,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$833,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$894,208	CurrentTaxYearAmt
Total	$4,222,117	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	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	$1,410,510	OtherCostOrOtherBasisAmt
Depreciation	$733,770	DepreciationAmt
Book Value	$676,740	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$537,862	OtherCostOrOtherBasisAmt
Depreciation	$477,539	DepreciationAmt
Book Value	$60,323	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,921	OtherCostOrOtherBasisAmt
Depreciation	$181,644	DepreciationAmt
Book Value	$42,277	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$944,354	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,342,358	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$427	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$427	RevenueNotReportedAmt
Revenue Subtotal	$1,342,785	RevenueSubtotalAmt
Total Revenue Per Form990	$1,342,785	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,107,359	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,107,359	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,107,359	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	$321,056	GrossRevenueBingoAmt
Cash Prizes Bingo	$252,251	CashPrizesBingoAmt
Other Direct Expenses Bingo	$1,711,572	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$11,618,767	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$9,670,066	CashPrizesPullTabsAmt
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$223,347	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$154,417	CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$12,163,170	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$10,076,734	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,711,572	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$11,788,306	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$374,864	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 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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	CLIMBs 28 Members each have voting rights as stated in CLIMBs Articles of Incorporation. Members also oversee CLIMBs charitable gaming operations 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