CLIMB THEATRE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CLIMB THEATRE INC (EIN 51-0189494)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-06-24
- IRS object ID
- 201501759349300600
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-24T05:18:55-07:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carpenter Evert & Associates | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7760 France Ave S 940 | AddressLine1 |
| City | Bloomington | City |
| State | MN | State |
| ZIP Code | 55435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | INVER GROVE HEIGHTS | City |
| State | MN | State |
| ZIP Code | 55076 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Gambone | PersonNm |
| Person Title | Chairperson | PersonTitleTxt |
| Signature | 2015-06-24 | 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 | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | Inver Grove Heights | City |
| State | MN | State |
| ZIP Code | 55076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,379,532 | 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 | 142 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,753,065 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $267,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $331,221 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $644,340 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $491,284 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $329,681 | PYOtherRevenueAmt |
| CY Other Revenue | $348,078 | CYOtherRevenueAmt |
| PY Total Revenue | $1,241,711 | PYTotalRevenueAmt |
| CY Total Revenue | $1,170,583 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $720,786 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $708,073 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,496 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $414,239 | PYOtherExpensesAmt |
| CY Other Expenses | $402,219 | CYOtherExpensesAmt |
| PY Total Expenses | $1,135,025 | PYTotalExpensesAmt |
| CY Total Expenses | $1,110,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,325,100 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,367,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $781,023 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $757,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $544,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $609,266 | 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 | $857,330 | 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 RECEIVED MINNESOTA COUNCIL OF NONPROFITS AND MAP FOR NONPROFITS 2014 ANTI-RACISM INITIATIVE NONPROFIT MISSION AWARD FOR CLIMBS ANTI RACISM PROGRAMS "FEELING HISTORY: AFRICAN-AMERICAN'S REACH FOR EQUALITY" AND "A DEEPER LOOK".SERVICE STATISTICSTHE 2013-2014 SCHOOL YEAR WAS CLIMBS 39TH YEAR OF OPERATIONS. WE SERVED 486 ORGANIZATIONS AND REACHED 160,144 PEOPLE, 120,125 OF WHOM ARE MINNESOTANS. CLIMB PERFORMED IN 22% OF MINNESOTAS 860 RURAL, SUBURBAN AND URBAN TOWNS/CITIES. 147,261 OF THE PERSONS WE REACHED ARE PRESCHOOL THROUGH 12TH GRADE AND COLLEGE STUDENTS. 12,172 ARE TEACHERS AND 711 ARE ELDERS IN DAY CARE CENTERS THROUGHOUT MN.EVERYDAY CLIMB:VISITS 3.7 SCHOOLSPERFORMS 17 TIMESRECEIVES 25 THANK-YOUSREACHES 623 STUDENTSSTRENGTHSCLIMB'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 2013-2014 SCHOOL YEAR ROSTERS 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)- TWISTED RIDE - METHAMPHETAMINE AND HEROIN USE PREVENTION (7-12)- EMMA AND THE ALLIANZ CASH COW - MONEY MANAGEMENT (1-4)- BUGS BULLYING PREVENTION (K-2)- THE BYSTANDER BULLYING PREVENTION (3-6)- THE GREAT TOOTH EXCHANGE SOCIAL SKILLS (K-2)- VALENTINES DAY SOCIAL SKILLS (3-6)- THE GIFT CAT ENVIRONMENTAL CONSERVATION (K-2)- TRASH! 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. 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 2013-2014 FOR THE 14-15 SCHOOL YEAR JAYS AWAYTOPIC: BULLYING PREVENTIONGRADE LEVEL: K-2"TODAYS PERFORMANCE BY CLIMB THEATER WAS TERRIFIC! NOT ONLY WERE THE SET AND COSTUMES AMAZING, BUT THE ANTI-BULLYING MESSAGE IS ESSENTIAL TO SHARE WITH OUR CHILDREN AND FAMILIES ALIKE. I UNEQUIVOCALLY SUPPORT CLIMB THEATRE AND HOPE THEY CONTINUE TO SHARE ANTI BULLYING AND OTHER IMPORTANT MESSAGES WITH OUR CHILDREN THROUGH DRAMA.--JESSICA PHILLIPS, LINWOOD MONROE ARTS PLUS, ST. PAUL, MNSYNOPSISA COWERING COWBIRD, WHO IS BOTHERED BY A BLUE JAY WHO BULLIES, GETS ADVICE FROM HER FRIEND THE RHYMING ROBIN. BUT WHEN AN UNKIND NEWCOMER COMES TO ROOST, BOTH BIRD BUDDIES WILL HAVE TO LOOK TO EACH OTHER, AND TO THE WISE TREE BIG BEN, TO LEARN HOW TO MAKE THEIR TREE A HOME WORTH CHIRPING ABOUT. CLIMB ACTORS, ALONG WITH COLORFUL PUPPETS, WILL SHOW YOUR STUDENTS THAT STANDING UP AGAINST BULLYING ISNT JUST FOR THE BIRDS!EDUCATIONAL OBJECTIVES1. TO DEFINE BULLYING2. TO DEMONSTRATE THAT GETTING ANGRY AND BEING MEAN ISN'T THE WAY TO STOP BULLYING3. TO PRACTICE AN ASSERTIVE STANCE AND SAYING4. TO SHOW HOW TO STAND UP FOR CHILDREN WHO ARE BEING BULLIED5. TO CLARIFY THAT YOU SHOULD REPORT BULLYING WHEN A REPEATED ASSERTIVE RESPONSE FAILS OR WHEN SOMEONE IS IN DANGER6. TO DIFFERENTIATE BETWEEN TATTLING AND REPORTINGTHE ACTORS' UNION CLUBTOPIC: BULLYING PREVENTIONGRADE LEVEL: 3-6I WAS SO IMPRESSED WITH THIS PRESENTATION. THE ACTORS WERE GREAT AND SO BELIEVABLE. THEIR DIALOGUE WAS "SPOT ON" AND REALISTIC. THE MESSAGE WAS CLEAR, WELL THOUGHT OUT AND ON TARGET FOR THE AGE OF OUR STUDENTS AND THE SUBJECT OF BULLYING. I LEFT WITH THINGS THAT I COULD USE IN WORKING WITH THE STAFF AND STUDENTS. THANK YOU. IT WAS EXCELLENT. I WOULD HIGHLY RECOMMEND THIS PRESENTATION TO OTHER SCHOOLS.--LUELLEN RICHMOND, VICE PRINCIPAL, ASCENSION CATHOLIC SCHOOL, MINNEAPOLIS, MNSYNOPSISWHEN JACOB CONVINCES HIS FRIENDS, ADRIAN AND MALLIE, TO START AN ACTING CLUB, HE HAS NO IDEA THAT THE SCENES THEY CREATE WILL HELP ADRIAN STAND UP TO A KID AT SCHOOL WHOS BULLYING HIM! BUT BEFORE THE DIRECTOR SAYS CUT, JACOB AND MALLIE, WHO HAVE BEEN WATCHING BULLYING AND DOING NOTHING, WILL DISCOVER THAT THEY TOO HAVE AN IMPORTANT ROLE TO PLAY IN STOPPING BULLYING AND CREATING KINDNESS.EDUCATIONAL OBJECTIVES1. TO IDENTIFY REASONS WHY STUDENTS DO NOT TAKE ACTION TO STOP BULLYING AND TO DEMONSTRATE TECHNIQUES THAT CAN OVERCOME THEIR INACTION 2. TO INSPIRE STUDENTS TO BE KIND TO CHILDREN WHO ARE BULLIED 3. TO DEMONSTRATE WAYS THAT STUDENTS CAN ACT COLLECTIVELY AGAINST BULLYING 4. TO MODEL STEPS THAT STUDENTS WHO ARE BULLIED, AND WHO WATCH BULLYING, CAN TAKE WHEN FACED WITH A VARIETY OF BULLYING SITUATIONS 5. TO EMPOWER STUDENTS TO SOLVE PROBLEMS WITH PEERS INDEPENDENTLY BEFORE THEY REPORT THE PROBLEM TO AN ADULT AND TO TEACH WHEN REPORTING IS ESSENTIALGAME ON!TOPIC: RESPECTGRADE LEVEL: 3-6THIS PAST WEEK WE HAD A CLIMB THEATRE PRESENTATION ON THE TOPIC OF RESPECT. IT WAS AN EXCELLENT PRESENTATION. AT THIS TIME IN EDUCATION, WE HAVE TO PRIORITIZE TO MAKE SURE WE TEACH AND RETEACH THE STANDARDS IN OUR CORE SUBJECT AREAS. AS A LONG TIME TEACHER, VERY LITTLE TIME IS LEFT TO INCLUDE THE "CHARACTER & SOCIAL SKILLS," THEREFORE, I APPRECIATE WHENEVER WE CAN HAVE A QUICK AND EFFECTIVE LESSON THAT THE STUDENTS CAN READILY RELATE TO. THANKS FOR THE GREAT WORK YOU ARE DOING!--SANDRA SCHOENECKER, 3RD GRADE TEACHER, RAVEN STREAM ELEMENTARY SCHOOL, NEW PRAGUE, MNSYNOPSISMATTY IS THE BEST BASKETBALL PLAYER IN HER SCHOOL, SO SHE JUST KNOWS SHE'LL BE CAPTAIN OF THE TEAM THIS YEAR. BUT MATTY HAS A LITTLE BIT TO LEARN ABOUT RESPECTING OTHERS AND RESPECTING PROPERTY, IF SHE EXPECTS TO GET WHAT SHE WANTS. WITH THE HELP OF HER FRIEND, JOEY, THE NEW KID IN SCHOOL, AJ, AND HER TEACHER, MR. LAWRENCE, MATTY LEARNS THAT SHE NEEDS TO GIVE RESPECT TO GET RESPECT.EDUCATIONAL OBJECTIVES1. TO DISTINGUISH BETWEEN RESPECTFUL AND DISRESPECTFUL BEHAVIOR2. TO SHOW THAT DISRESPECTFUL BEHAVIOR CAN HAVE CONSEQUENCES3. TO DEMONSTRATE THAT WHEN STUDENTS GIVE RESPECT, THEY GET IT BACK IN RETURN4. TO INSPIRE STUDENTS TO PROACTIVELY BUILD A RESPECTFUL ENVIRONMENT | Desc |
| Total Program Service Expenses | $857,330 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 142 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA PASSARO | PersonNm |
| Phone | 6514539275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6415 CARMEN AVENUE EAST | AddressLine1 |
| City | INVER GROVE HEIGHTS | City |
| State | MN | State |
| ZIP Code | 55076 | ZIPCode |
| 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 |
|---|---|---|---|---|---|---|---|
| James Gambone | |||||||
| Chairperson | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joseph Atkins | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bonnie Matson | |||||||
| CFO | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James Olney | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Partlan | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Milan Mockovak | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Walsh | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Wetli | |||||||
| CEO | 60.00 | 0.00 | Yes (X) | $152,168 | $0 | $18,877 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,168 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,877 | 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 | $265,236 | GovernmentGrantsAmt |
| All Other Contributions | $65,985 | AllOtherContributionsAmt |
| Total Contributions | $331,221 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $491,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $491,284 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $491,284 | 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 | $64,208 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,208 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,208 | 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 | $10,480,950 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,208,949 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,001 | TotalRevenueColumnAmt |
| Exclusion | $272,001 | 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 | $950 | $950 | |
| TCUTA Revenue | 900099 | $10,919 | $10,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,869 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,170,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $566,411 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $272,951 | 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 | $162,636 | TotalAmt |
| Program Services | $122,915 | ProgramServicesAmt |
| Management And General | $34,879 | ManagementAndGeneralAmt |
| Fundraising | $4,842 | 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 | $467,159 | TotalAmt |
| Program Services | $350,603 | ProgramServicesAmt |
| Management And General | $102,136 | ManagementAndGeneralAmt |
| Fundraising | $14,420 | 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 | $31,991 | TotalAmt |
| Program Services | $24,281 | ProgramServicesAmt |
| Management And General | $6,878 | ManagementAndGeneralAmt |
| Fundraising | $832 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,287 | TotalAmt |
| Program Services | $34,962 | ProgramServicesAmt |
| Management And General | $9,923 | ManagementAndGeneralAmt |
| Fundraising | $1,402 | 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 | $61,149 | TotalAmt |
| Program Services | $34,972 | ProgramServicesAmt |
| Management And General | $26,177 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,043 | TotalAmt |
| Program Services | $14,228 | ProgramServicesAmt |
| Management And General | $2,815 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,442 | TotalAmt |
| Program Services | $7,045 | ProgramServicesAmt |
| Management And General | $1,397 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,506 | TotalAmt |
| Program Services | $39,218 | ProgramServicesAmt |
| Management And General | $10,288 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,650 | TotalAmt |
| Program Services | $89,416 | ProgramServicesAmt |
| Management And General | $5,234 | 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 | $15,946 | TotalAmt |
| Program Services | $15,651 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,778 | TotalAmt |
| Program Services | $66,763 | ProgramServicesAmt |
| Management And General | $16,015 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,665 | TotalAmt |
| Program Services | $15,766 | ProgramServicesAmt |
| Management And General | $2,899 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Printing and Publications | $14,474 | $12,078 | $2,396 |
| MISCELLANEOUS | $14,244 | $6,095 | $8,149 |
| PRODUCTION EXPENSES | $13,308 | $13,308 | |
| SUPPLIES | $5,502 | $4,593 | $909 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,512 | TotalAmt |
| Program Services | $5,436 | ProgramServicesAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,292 | TotalAmt |
| Program Services | $857,330 | ProgramServicesAmt |
| Management And General | $231,466 | ManagementAndGeneralAmt |
| Fundraising | $21,496 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,015 | BOYAmt |
| EOY | $192,769 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,290 | BOYAmt |
| EOY | $31,024 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,125 | BOYAmt |
| EOY | $72,545 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,671 | BOYAmt |
| EOY | $5,540 | 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 | $10,817 | BOYAmt |
| EOY | $12,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,950 | BOYAmt |
| EOY | $34,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,436,608 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,442,540 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,899 | BOYAmt |
| EOY | $994,068 | 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 | $27,333 | BOYAmt |
| EOY | $24,531 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,100 | BOYAmt |
| EOY | $1,367,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,244 | BOYAmt |
| EOY | $164,306 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,675 | BOYAmt |
| EOY | $33,907 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,104 | BOYAmt |
| EOY | $559,572 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,023 | BOYAmt |
| EOY | $757,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,587 | BOYAmt |
| EOY | $467,043 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,490 | BOYAmt |
| EOY | $142,223 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,077 | BOYAmt |
| EOY | $609,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,100 | BOYAmt |
| EOY | $1,367,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,291 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,898 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 | $362,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,221 | CurrentTaxYearAmt |
| Total | $1,503,185 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $645,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $547,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,284 | CurrentTaxYearAmt |
| Total | $2,821,536 | 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 | $1,007,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $921,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $822,505 | CurrentTaxYearAmt |
| Total | $4,324,721 | 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 | $4,324,721 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,281 | CurrentTaxYearAmt |
| Total | $60,398 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,281 | CurrentTaxYearAmt |
| Total | $60,398 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $42,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,872 | CurrentTaxYearMinus1YearAmt |
| Total | $111,064 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,776 | CurrentTaxYearAmt |
| Total | $28,330 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,014,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $882,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $818,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,562 | CurrentTaxYearAmt |
| Total | $4,524,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95850 | PublicSupportPY509Pct |
| Investment Income CY | 0.01330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00830 | InvestmentIncomePYPct |
| 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 | $1,399,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $683,713 | DepreciationAmt |
| Book Value | $715,658 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $526,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $456,191 | DepreciationAmt |
| Book Value | $70,090 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $302,636 | DepreciationAmt |
| Book Value | $43,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $994,068 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,369,177 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,898 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,193,696 | OtherRevenueAmt |
| Revenue Not Reported | $10,198,594 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,170,583 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,170,583 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,303,988 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,193,696 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,193,696 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,110,292 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,110,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | 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. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Charitable Gaming Expenses $10193696 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Charitable Gaming Expenses $10193696 |
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 | $74,309 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $55,908 | CashPrizesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $10,406,641 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $8,652,874 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $174,818 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $1,325,349 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $10,480,950 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $8,708,782 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $174,818 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,325,349 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,208,949 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $272,001 | 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) |
|---|---|---|
| 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 | CEO | TitleTxt |
| Base Compensation Filing Org | $115,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $7,168 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $30,000 | OtherCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $18,877 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $171,045 | 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 S St Paul HRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416005520 | BondIssuerEIN |
| Bond Issued | 2008-06-03 | BondIssuedDt |
| Issue Price | $723,493 | IssuePriceAmt |
| Purpose | See Part VI Supplemental Infor | 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 |
| Retired | $164,221 | RetiredAmt |
| Total Proceeds | $723,493 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $14,469 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $709,024 | OtherSpentProceedsAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| 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 |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| 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 |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | Purpose is to refinance mortgage on a housing facility for student interns. | ExplanationTxt |
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 | The Organization has two classes of members-Charter Members and Regular Members.The Charter Members are Margaret Wetli and any other natural person nominated by the Board of Directors and elected by an affirmative vote of a majority of the members. The membership rights of charter members do not terminate except by his or her death or voluntary resignation.The regular members are natural persons nominated and elected as provided in the bylaws. The membership of any regular member may be terminated by the Board of Directors after providing written notice and giving them the right to be heard before the Board of Directors.The Charter members have 51% of the voting power of the members, except when authorizing any expenditures by the organization of its gross profits from lawful gambling, and when electing and dtermining compensation (if any)of the compensation committee of the Board of Directors. In those two situations, the voting rights of all members are equal.Natural persons who subscribe to and support the principles, policies and purposes of the organization may become members as follows: Any such individualmay be nominated as a regular member by any member, director or officer and following such a nomination, the Board of Directors may elect any such nominee as a Regular member. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT OF THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSED AT A BOARD MEETING BEFORE THE DOCUMENT IS APPROVED FOR FILING |
| 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 | " CLIMBs Compensation Committee determines the Exec. Dir.s compensation after reviewing pay provided to others in similar positions and in consideration to her job performance. " |
| 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 |
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