CLIMB THEATRE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLIMB THEATRE INC (EIN 51-0189494)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-10
- IRS object ID
- 201441919349300544
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-07-10T14:06:47-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510189494 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIMB THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLIM | NameControl |
| Phone | 6514539275 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET WETLI | Name |
| Title | CEO | Title |
| Phone | 6514539275 | Phone |
| Date Signed | 2014-07-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY ADAMS | Name |
| PTIN | P01314654 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET WETLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 11581468 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLIMB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 142 | TotalNbrEmployees |
| Total Nbr Volunteers | 63 | TotalNbrVolunteers |
| Total Gross UBI | 9872 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 192701 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 267690 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 542701 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 644340 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 241496 | OtherRevenuePriorYear |
| Other Revenue Current Year | 329681 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 976898 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1241711 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 614267 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 720786 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26267 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 323906 | OtherExpensePriorYear |
| Other Expenses Current Year | 414239 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 938173 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1135025 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38725 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 106686 | RevenuesLessExpensesCY |
| Total Assets BOY | 1234397 | TotalAssetsBOY |
| Total Assets EOY | 1325100 | TotalAssetsEOY |
| Total Liabilities BOY | 799341 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 781023 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 435056 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 544077 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CLIMB'S 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 882943 | Expense |
| Revenue | 653574 | Revenue |
| Description | GOALS:CLIMB'S 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: CLIMB'S 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 SAY THAT THEY WILL TAKE ACTION TO STOP IT-MOVING 8TH GRADE THROUGH COLLEGE STUDENTS TO AN INTELLECTUAL AND EMOTIONAL UNDERSTANDING OF INSTITUTIONAL RACISM-HAVING TEENAGERS SAY THAT THEY WILL 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 (AATE) 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. SEVICE STATISTICS:THE 2013-2014 SCHOOL YEAR, IS CLIMB'S 39TH YEAR OF OPERATIONS. IN THE 2012-2013 SCHOOL YEAR, CLIMB SERVED 400 SCHOOLS AND REACHED 162,872 PEOPLE, 126,886 OF WHOM ARE MINNESOTANS. CLIMB PERFORMED IN 20% OF MINNESOTA'S 860 RURAL, SUBURBAN AND URBAN TOWNS/CITIES. 151,852 OF THE PERSONS WE REACHED ARE PRESCHOOL THROUGH HIGH SCHOOL STUDENTS. 9,912 ARE TEACHERS AND 627 ARE ELDERS IN DAY CARE CENTERS THROUGHOUT MN.STRENGTHS:CLIMB'S GREATEST STRENGTH IS OUR ABILITY TO WRITE, PRODUCE AND PERFORM THEATRE THAT IS KEENLY RELEVANT TO THE LIVES OF THE CHILDREN, TEENAGERS AND ADULTS WE SERVE. OUR GREATEST ACHIEVEMENT IS THE IMPACT THAT OUR PLAYS AND CLASSES HAVE ON OUR AUDIENCES.NEW PROGRAMS CREATED IN '12-'13 FOR THE '13-'14 SCHOOL YEAR-ONE KIND THINGSYNOPSIS: USING TECHNOLOGY STUDENTS RECOGNIZE, AND EXAMPLES OF BULLYING THEY CAN IMMEDIATELY RELATE TO, CLIMB'S NEW PLAY FOR 6-8TH GRADERS IS POWERFUL AND COMPELLING. THE YEAR IS 2020. ALYSSA IS REACHING OUT TO FORMER STUDENTS OF CRAIGHTON MIDDLE SCHOOL TO HELP HER WITH A BOOK SHE IS WRITING. TWELVE CRAIGHTON ALUMNI RESPOND WITH YOUTUBE REFLECTIONS ON THEIR ROLES AS THE BYSTANDERS AND TARGET OF BULLIES. AS THE FORMER STUDENTS BEGIN THEIR STORIES, THEIR VIDEOED IMAGES FADE AND LIVE ACTORS ENTER THE STAGE TO ENACT THEIR REMEMBRANCES OF CYBER BULLYING, LGBT BULLYING, RUMORS AND PHYSICAL AND EMOTIONAL BULLYING. ONE KIND THING GIVES STUDENTS IN THE AUDIENCE AN OPPORTUNITY TO SEE MIDDLE SCHOOL DRAMA AS SOMETHING OTHER THAN 'JUST THE WAY IT IS.' THEY COME TO SEE IT AS SOMETHING THAT COULD BE CHANGED, IF THEY HAVE THE COURAGE TO DO JUST ONE KIND THING. OUTCOMES: WHEN 212 OF THE 268 6-8TH GRADERS WE'VE SURVEYED SO FAR SAY, "NOW THAT I'VE SEEN CLIMB'S PLAY, ONE KIND THING, I'M MORE LIKELY TO STAND UP FOR SOMEONE BEING BULLIED" IT MATTERS! THAT'S BECAUSE, ACCORDING TO ONE STUDY, BYSTANDERS WHO SEE BULLYING HAPPEN AND WHO INTERVENE ARE SUCCESSFUL IN STOPPING IT 57% OF THE TIME IN LESS THAN 10 SECONDS. ADDITIONALLY, 185 OF 268 STUDENTS SAY THEY ARE MORE LIKELY TO TELL A TEACHER AND 194 OF 268 SAY THEY ARE MORE LIKELY TO BE KIND TO THE TARGETS OF BULLYING. IF EVEN HALF OF THESE KIDS FOLLOW THROUGH ON THEIR STATEMENTS, CLIMB'S IMPACT WILL BE ENORMOUS. ON MONDAY, NOV. 14 WE RECEIVED UNSOLICITED LETTERS FROM 61 6TH, 7TH AND 8TH GRADERS WHO SAW ONE KIND THING. HERE'S WHAT TWO OF THEM HAVE TO SAY:"I FELT YOU DID A GREAT JOB DURING THE PERFORMANCE AT OUR SCHOOL...I REALLY CONNECTED THIS PERFORMANCE TO MY LIFE." - PAIGE"I REALLY LIKED THE PLAY, AND I LIKE THE MESSAGE THAT THE PLAY GAVE. THANK YOU FOR COMING TO OUR SCHOOL, A LOT OF KIDS ARE RETHINKING THINGS NOW. YOU ARE MAKING A HUGE DIFFERENCE IN SOCIETY." - CAITLINN "I HAD TO REMIND MYSELF TO KEEP CHECKING IN ON THE STUDENTS BECAUSE I WAS SO ENGAGED MYSELF. HOWEVER, AS I DID... I SAW THAT THEY WERE...WATCHING INTENTLY TO SEE WHAT WOULD HAPPEN NEXT. THE MESSAGES WERE SO POWERFUL AND SO REAL... I HOPE THAT THIS NOTE WILL SPEAK TO THE IMPORTANCE OF DONORS CONTINUING TO PROVIDE FUNDING FOR CLIMB THEATRE." - BARBIE SMITH PROFESSIONAL LEARNING COMMUNITIES COORDINATOR, NORTHDALE MIDDLE SCHOOL, ANOKA, MN-FEELING HISTORY: AFRICAN AMERICANS' REACH FOR EQUALITYSYNOPSIS: IN THIS 55 MINUTE THEATRICAL HISTORY EXPERIENCE, STUDENTS EMBARK ON A GUIDED JOURNEY FROM SLAVERY TO TODAY. ACTOR-EDUCATORS USE MONOLOGUES, SCENES, SLIDES, MUSIC, SOUND AND POINTED INTERACTION TO HELP STUDENTS INTELLECTUALLY AND EMOTIONALLY UNDERSTAND INDIVIDUAL AND INSTITUTIONAL RACISM IN A WAY THAT MAY WELL MOVE THEM CLOSER TO EACH OTHER AND SOMEDAY, PERHAPS, EVEN TO ACTIONS THAT WILL HELP END RACISM.OUTCOMES: FEELING HISTORY IS A POWERFUL AND MEANINGFUL EXPERIENCE THAT 100% OF EDUCATORS SURVEYED BELIEVE IS VALUABLE. WE ALSO PILOTED THIS PROGRAM AT TWO SCHOOLS: ST. FRANCIS MIDDLE SCHOOL AND EAGLE RIDGE JUNIOR HIGH AND SURVEYED 199 OF THEIR STUDENTS.96% OF STUDENTS SAID THEY KNOW MORE ABOUT AFRICAN AMERICAN HISTORY AFTER SEEING OUR PROGRAM. 92% OF STUDENTS SAID THEY HAVE MORE EMPATHY FOR AFRICAN AMERICAN PEOPLE AFTER SEEING OUR PROGRAM. 96% OF STUDENTS SAID THEY ARE MORE AWARE OF THE INEQUALITY AFRICAN AMERICAN PEOPLE EXPERIENCED IN THE PAST AFTER SEEING OUR PROGRAM. 98% OF STUDENTS SAID THEY ARE MORE AWARE OF THE INEQUALITY AFRICAN AMERICAN PEOPLE STILL EXPERIENCE TODAY AFTER SEEING OUR PROGRAM. "THIS PERFORMANCE IS ONE THAT NEITHER THE STUDENTS NOR I WILL FORGET FOR YEARS TO COME. THE INTERACTIVE LEARNING STYLE WAS POWERFUL FOR ALL. THANK YOU FOR BRINGING THEM TO OUR SCHOOL--I HOPE THEY COME BACK AGAIN...AND I PRAY THEY TRAVEL THE ENTIRE COUNTRY WITH THIS MESSAGE!" - SARAH SCHAEFER, MERRILL MIDDLE SCHOOL, OSKOSH, WI"I AM WRITING TO THANK YOU FOR GIVING OUR MIDDLE SCHOOL THE ABILITY TO BRING CLIMB TO OUR STUDENTS AND STAFF. THE PERFORMANCE WAS AN EXCELLENT COMBINATION OF HISTORY AND AN EMOTIONAL UNDERSTANDING OF THE TOPIC OF DISCRIMINATION-CONNECTING THE PAST TO ITS CONTINUED IMPLICATIONS OF TODAY. CLIMB BROUGHT HISTORY TO LIFE. NOT A GLORIFIED VERSION OF HISTORY (TAINTED INTO A MORE ACCEPTABLE LIGHT), BUT ONE THAT GAVE US ALL A GLIMPSE INTO HOW GIVEN A CERTAIN SET OF CIRCUMSTANCES (GAIN OF POWER AND WEALTH) PEOPLE ALLOW THEMSELVES TO JUSTIFY THEIR DISCRIMINATORY ACTS, THUS GIVING THEMSELVES PERMISSION TO DO ANYTHING IN THE NAME OF "WHAT IS RIGHT". THE PERFORMANCE ALLOWED THE AUDIENCE THE ABILITY TO GENERALIZE DISCRIMINATION, NOT ONLY TO THAT OF AFRICAN AMERICANS BUT TO ALL PEOPLE WHO HAVE BEEN SUBJECTED TO THE HORRORS OF DISCRIMINATION IN THE NAME OF "PROGRESS". I HAVE NO DOUBT THAT THE CLIMB PERFORMANCE AND ITS MESSAGE WILL BE INGRAINED IN THE THOUGHTS AND ACTIONS OF STUDENTS, NOW AND INTO THE FUTURE. THANK YOU AGAIN FOR BRINGING THIS AMAZING OPPORTUNITY TO OUR SCHOOL." - SANDRA LITCHFIELD, B.S, M.S., ST. PETER MIDDLE SCHOOL, STEVENS POINT, WI | Description |
| Total Program Service Expense | 882943 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 142 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JESSICA PASSARO | NamePerson |
| Telephone Number | 6514539275 | TelephoneNumber |
Address US AddressUS
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES GAMBONE | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| BONNIE MATSON | ||||||
| CFO | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH ATKINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MILAN MOCKOVAK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES OLNEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL PARTLAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET WETLI | ||||||
| CEO | 60.00 | X | 122070 | 0 | 18236 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122070 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18236 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 104519 | GovernmentGrants |
| All Other Contributions | 163171 | AllOtherContributions |
| Total Contributions | 267690 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 711110 | 452640 | 452640 |
| SPECIAL PROJECT REVENUE | 711110 | 191700 | 191700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 644340 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47263 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24020 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23243 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23243 | TotalRevenueColumn |
| Unrelated Business Revenue | -3068 | UnrelatedBusinessRevenue |
| Exclusion | $26,311 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 10610586 | GrossIncomeGaming |
| Gaming Direct Expenses | 10315737 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294849 | TotalRevenueColumn |
| Unrelated Business Revenue | 12940 | UnrelatedBusinessRevenue |
| Exclusion | $281,909 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TCUTA REVENUE | 900099 | 9234 | 9234 | |
| MISCELLANEOUS REVENUE | 900099 | 2355 | $2,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11589 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1241711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 653574 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9872 | UnrelatedBusinessRevenue |
| Exclusion | $310,575 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183965 | Total |
| Program Services | 128775 | ProgramServices |
| Management And General | 27595 | ManagementAndGeneral |
| Fundraising | 27595 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452436 | Total |
| Program Services | 357966 | ProgramServices |
| Management And General | 100130 | ManagementAndGeneral |
| Fundraising | -5660 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36248 | Total |
| Program Services | 28123 | ProgramServices |
| Management And General | 9019 | ManagementAndGeneral |
| Fundraising | -894 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48137 | Total |
| Program Services | 36103 | ProgramServices |
| Management And General | 10354 | ManagementAndGeneral |
| Fundraising | 1680 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515 | Total |
| Management And General | 515 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15397 | Total |
| Management And General | 15397 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111809 | Total |
| Program Services | 97690 | ProgramServices |
| Management And General | 14119 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3056 | Total |
| Program Services | 2551 | ProgramServices |
| Management And General | 505 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28513 | Total |
| Program Services | 22527 | ProgramServices |
| Management And General | 5986 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45503 | Total |
| Program Services | 37423 | ProgramServices |
| Management And General | 8080 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74424 | Total |
| Program Services | 71094 | ProgramServices |
| Management And General | 3330 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23517 | Total |
| Program Services | 18660 | ProgramServices |
| Management And General | 4857 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63401 | Total |
| Program Services | 51533 | ProgramServices |
| Management And General | 11868 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14556 | Total |
| Program Services | 12151 | ProgramServices |
| Management And General | 2405 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 15046 | 2156 | 9344 | 3546 |
| PRODUCTION EXPENSES | 12194 | 12194 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 4788 | 3997 | 791 | 0 |
| PROFESSIONAL DEVELOPMEN | 1520 | 0 | 1520 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135025 | Total |
| Program Services | 882943 | ProgramServices |
| Management And General | 225815 | ManagementAndGeneral |
| Fundraising | 26267 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131196 | BOY |
| EOY | 207015 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25397 | BOY |
| EOY | 28290 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5072 | BOY |
| EOY | 69125 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71887 | BOY |
| EOY | 27671 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8134 | BOY |
| EOY | 10817 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16339 | BOY |
| EOY | 28950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2139107 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1213208 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946237 | BOY |
| EOY | 925899 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30135 | BOY |
| EOY | 27333 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234397 | BOY |
| EOY | 1325100 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154321 | BOY |
| EOY | 185244 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18238 | BOY |
| EOY | 19675 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626782 | BOY |
| EOY | 576104 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799341 | BOY |
| EOY | 781023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385056 | BOY |
| EOY | 433587 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 110490 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435056 | BOY |
| EOY | 544077 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234397 | BOY |
| EOY | 1325100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 106686 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2335 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 362350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 349220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267690 | CurrentTaxYear |
| Total | 1534314 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 793502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 645378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 547720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 653574 | CurrentTaxYear |
| Total | 3123754 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1155852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1007731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 832800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 740421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 921264 | CurrentTaxYear |
| Total | 4658068 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4658068 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 2500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19130 | CurrentTaxYear |
| Total | 40348 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 2500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19130 | CurrentTaxYear |
| Total | 40348 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 42858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9872 | CurrentTaxYear |
| Total | 111064 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2355 | CurrentTaxYear |
| Total | 50094 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1191623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1014529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 882142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 818659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 952621 | CurrentTaxYear |
| Total | 4859574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00830 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 34,540. 2009 AMOUNT: $ 6,798. 2010 AMOUNT: $ 3,984. 2011 AMOUNT: $ 2,417. 2012 AMOUNT: $ 2,355. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165014 | OtherCostOrOtherBasis |
| Book Value | 165014 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1331584 | OtherCostOrOtherBasis |
| Depreciation | 635649 | Depreciation |
| Book Value | 695935 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 253589 | OtherCostOrOtherBasis |
| Depreciation | 229274 | Depreciation |
| Book Value | 24315 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 388920 | OtherCostOrOtherBasis |
| Depreciation | 348285 | Depreciation |
| Book Value | 40635 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 925899 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11572722 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2335 | NetUnrealizedGainsInvestments |
| Other Revenues | 10328676 | OtherRevenues |
| Revenue Not Rptd F990 | 10331011 | RevenueNotRptdF990 |
| Revenue Subtotal | 1241711 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1241711 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11463701 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10328676 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10328676 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1135025 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1135025 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES. AS SUCH, IT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD IN EVALUATING UNCERTAIN TAX POSITIONS AND FILES AS A TAX-EXEMPT ORGANIZATION. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE APPLICATION OF THIS STANDARD. THE ORGANIZATION'S 2010, 2011, AND 2012 TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 12,939. CHARITABLE GAMING EXPENSES 10,315,737. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 12,939. CHARITABLE GAMING EXPENSES 10,315,737. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 97063 | GrossRevenueBingo |
| Cash Prizes Bingo | 72637 | CashPrizesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 10513523 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 8698002 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 175120 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 1369978 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 10610586 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 8770639 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 175120 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 1369978 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 10315737 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 294849 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | LAURIE GLUESING | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | LAURIE GLUESING | GamingManagerNamePerson |
| Gaming Manager Compensation | 56000 | GamingManagerCompensation |
| Gaming Manager Services Provided | OVERSIGHT OF ALL GAMING ACTIVITIES. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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 HRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 416005520 | IssuerEIN |
| Date Issued | 2008-06-03 | DateIssued |
| Issue Price | 723493 | IssuePrice |
| Description Of Purpose | REFINANCE MORTGAGE ON A HOUSING FACILITY FOR STUDENT INTERNS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 164221 | AmountRetired |
| Total Proceeds | 723493 | TotalProceeds |
| Issuance Costs From Proceeds | 14469 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 709024 | OtherSpentProceeds |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: CHARTER MEMBER AND REGULAR MEMBER. THE CHARTER MEMBERS ARE MARGARET WETLI AND ANY OTHER NATURAL PERSON NOMINATED BY THE BOARD OF DIRECTORS AND ELECTED BY 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 FOR 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 DETERMINING 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 INDIVIDUAL MAY BE NOMINATED AS A REGULAR MEMBER BY ANY MEMBER, DIRECTOR OR OFFICER AND, FOLLOWING SUCH NOMINATION, THE BOARD OF DIRECTORS MAY ELECT ANY SUCH NOMINEE AS A REGULAR MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH INDIVIDUAL IN THE BOARD OF DIRECTORS IS ELECTED BY A MAJORITY VOTE OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON IMPORTANT COMPANY MATTERS PLACED BEFORE THE BOARD. DETERMINATIONS ARE MADE BY REMAINING BOARD MEMBERS NOT IN CONFLICT. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 15A | BASED ON IMPROVED OPERATING RESULTS IN 2012-2013, THE COMPENSATION COMMITTEE AND THE FULL BOARD RESTORED THE CEO'S 2006-2007 SALARY OF $115,000. CLIMB'S CEO IS CLIMB'S EXECUTIVE AND ARTISTIC DIRECTOR, AND PRINCIPAL PLAYWRIGHT. SHE HAS 39 YEARS WITH THE ORGANIZATION. THE BOARD ALSO AWARDED HER $30,000 FOR WAGE RECOVERY AND $7,168.33 AS A MERIT BONUS. THE WAGE RECOVERY WAS MADE IN PARTIAL CONSIDERATION OF THE SALARY CUTS SHE TOOK FROM 2008-2012. THE BOARD'S 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 COMPENSATION COMMITTEE THEN MAKES A REPORT TO THE FULL BOARD OF DIRECTORS AND PROPOSES THE RECOMMENDATIONS OF THE COMMITTEE FOR VOTE. THE MINUTES OF THE FULL BOARD MEETING REFLECT THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE AND ACTIONS OF THE 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, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| CLIMB THEATER HAS MET ALL THE REQUIREMENTS ESTABLISHED BY THE GUIDESTAR EXCHANGE PROGRAM TO BE CONSIDERED A GOLD PARTICIPANT. | ||
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 97,690. MANAGEMENT AND GENERAL EXPENSES 14,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,809. | OTHER FEES |
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