CLIMB THEATRE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CLIMB THEATRE INC (EIN 51-0189494)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201131969349300013
- Schema version
- 2009v1.7
- 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 | 2011-07-15T12:53:28-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN 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 | 2009-09-01 | 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 | PEG WETLI | Name |
| Title | ceo | Title |
| Phone | 6514539275 | Phone |
| Date Signed | 2011-07-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Xiaoyan Luo | Name |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PEG 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 | 6464475 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | INSPIRE & MOTIVATE YOUNG PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 135 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 28431 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -47649 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 362350 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 362353 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 793502 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 645378 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 899 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59673 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60804 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1216424 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1068535 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 921624 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 786528 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33589 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 456864 | OtherExpensePriorYear |
| Other Expenses Current Year | 399387 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1378488 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1185915 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -162064 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -117380 | RevenuesLessExpensesCY |
| Total Assets BOY | 1650183 | TotalAssetsBOY |
| Total Assets EOY | 1444251 | TotalAssetsEOY |
| Total Liabilities BOY | 1003399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 914847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 646784 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 529404 | NetAssetsOrFundBalancesEOY |
| Mission Description | Create AND PERFORM PLAYS, CLASSES AND OTHER CREATIVE WORKS WHICH inspire and motivate young people toward actions that benefit themselves, each other and their community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 946439 | Expense |
| Grants | 0 | Grants |
| Revenue | 645378 | Revenue |
| Description | Accomplishments in FY 2009-2010:Reached 187,000 K-9th graders primarily in Minnesota, but also in Wisconsin, Iowa, Oregon, North Dakota, and Illinois.Wrote a new play for performance in FY 2010-2011 thanks to a grant from the Allianz Life Corporate Giving Program. Emma and the Allianz Cash Cow delightfully teaches children about interest, money management, and the difference between a want and a need.Performed three new bullying prevention plays that we wrote in 2009 Bugs, Lockdown and The Bystander. Continued to perform 13 other plays on the environment, respect, self-control, acceptance of differences, and social skills. Continued to diversity our staff 37% of our 09-10 FY artistic staff is persons of color. Additionally, 25% of the theatre's executive/administrative staff is persons of color.Served new markets including libraries, programs for children and youth on the autism spectrum, and juvenile alternative facilities. We created lesson plans and received funding to provide programming in FY 10-11 for children in preschools. We received funding to present our 3 bullying prevention plays to 45,000 students in FY 10-11 in schools that have 55-100% of their students receiving free and reduced fee lunches.Extended our reach by having other theatres produce our plays Two theatres produced CLIMB plays during the 09-10 school year. The Maui Academy for the Performing Arts in Hawaii produced the Ugly Duckling and the Dreaded Kneejerk performing them over 100 times to approximately 10,000 students. Youth Stages continues to produce one of our two person 3-8 year old plays-Stubby the Elephant.Increased the amount of 09-10 summer programming by 100% over the prior year due to sales of our first ever library programming as well as gains in community education camps designed to help young people create their own performance pieces while learning the basics of acting. We also provided several unique, new programs:- Training seminars for camp counselors- Theatre camps for kids on the autism spectrum- Performances on gateway drugs at county fairs- A theatrical presentation for the Lewis Sports Foundation to help girls who play lacrosse develop sportsmanship and a sense of teamworkSurvived In FY 09-10 non-artistic staff salaries were reduced again, now totaling 13%-39%. Despite this, staff worked longer hours and worked even more efficiently as they endured the ongoing challenges resulting from personnel cuts, deep cuts in other expenses and changes in our organizational structure and how we do business. While we've certainly been challenged by the recession, we've been creative and wise in meeting those challenges. We were able to simplify and restructure our organization, establish new operational procedures, become more efficient and remarkably frugal, and most importantly, begin service to new markets.Secured funding and program commitments that would help assure a financially successful 2010-2011 FY | Description |
| Total Program Service Expense | 946439 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 135 | 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 |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 | JEAN MARIE BROWN | 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 (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| James GAMBONE | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BONNIE MATSON | ||||||
| CFO | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH ATKINS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL PARTLAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES OLNEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PEG WETLI | ||||||
| CEO | 60.00 | X | 102455 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102455 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 336483 | GovernmentGrants |
| All Other Contributions | 25870 | AllOtherContributions |
| Total Contributions | 362353 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TEACHING FEES | 711110 | 381089 | 381089 |
| PERFORMING FEES | 711110 | 247205 | 247205 |
| OTHER PROGRAM SERVICE | 711110 | 17084 | 17084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 645378 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40284 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22903 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17381 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17381 | TotalRevenueColumn |
| Unrelated Business Revenue | -8194 | UnrelatedBusinessRevenue |
| Exclusion | $25,575 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 5409662 | GrossIncomeGaming |
| Gaming Direct Expenses | 5373037 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36625 | TotalRevenueColumn |
| Unrelated Business Revenue | 36625 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6798 | TotalRevenueColumn |
| Exclusion | $6,798 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6798 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1068535 | TotalRevenueColumn |
| Related Or Exempt Function Income | 645378 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 28431 | UnrelatedBusinessRevenue |
| Exclusion | $32,373 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80575 | Total |
| Program Services | 38167 | ProgramServices |
| Management And General | 25445 | ManagementAndGeneral |
| Fundraising | 16963 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588643 | Total |
| Program Services | 475993 | ProgramServices |
| Management And General | 106549 | ManagementAndGeneral |
| Fundraising | 6101 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75174 | Total |
| Program Services | 55953 | ProgramServices |
| Management And General | 16558 | ManagementAndGeneral |
| Fundraising | 2663 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42136 | Total |
| Program Services | 31363 | ProgramServices |
| Management And General | 9281 | ManagementAndGeneral |
| Fundraising | 1492 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11072 | Total |
| Program Services | 9892 | ProgramServices |
| Management And General | 1180 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15077 | Total |
| Program Services | 13470 | ProgramServices |
| Management And General | 1607 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6601 | Total |
| Program Services | 2252 | ProgramServices |
| Management And General | 4349 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22074 | Total |
| Program Services | 17278 | ProgramServices |
| Management And General | 2796 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28993 | Total |
| Program Services | 24498 | ProgramServices |
| Management And General | 3495 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126785 | Total |
| Program Services | 122037 | ProgramServices |
| Management And General | 4248 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38540 | Total |
| Program Services | 31457 | ProgramServices |
| Management And General | 7083 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108365 | Total |
| Program Services | 90927 | ProgramServices |
| Management And General | 15068 | ManagementAndGeneral |
| Fundraising | 2370 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18274 | Total |
| Program Services | 15441 | ProgramServices |
| Management And General | 2333 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRODUCTION EXPENSES | 12826 | 12826 | |
| MISCELLANEOUS | 6296 | 4885 | 1411 |
| DUES & SUBSCRIPTIONS | 4284 | 4284 | |
| PROFESSIONAL DVLPMNT | 200 | 200 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185915 | Total |
| Program Services | 946439 | ProgramServices |
| Management And General | 205887 | ManagementAndGeneral |
| Fundraising | 33589 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32328 | BOY |
| EOY | 110142 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20047 | BOY |
| EOY | 21500 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322116 | BOY |
| EOY | 149782 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59612 | BOY |
| EOY | 62648 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11216 | BOY |
| EOY | 10964 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16882 | BOY |
| EOY | 10227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2139487 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1096229 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149450 | BOY |
| EOY | 1043258 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38532 | BOY |
| EOY | 35730 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650183 | BOY |
| EOY | 1444251 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78333 | BOY |
| EOY | 88652 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35326 | BOY |
| EOY | 7544 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851060 | BOY |
| EOY | 818651 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38680 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003399 | BOY |
| EOY | 914847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390668 | BOY |
| EOY | 273873 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256116 | BOY |
| EOY | 255531 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646784 | BOY |
| EOY | 529404 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650183 | BOY |
| EOY | 1444251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 518422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362353 | CurrentTaxYear |
| Total | 1841472 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 804840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1159364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1011415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 793502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 645378 | CurrentTaxYear |
| Total | 4414499 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1323262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1379551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1389575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1155852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1007731 | CurrentTaxYear |
| Total | 6255971 | 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 | 6255971 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1231 | CurrentTaxYearMinus1Year |
| Total | 16610 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1231 | CurrentTaxYearMinus1Year |
| Total | 16610 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -5173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6798 | CurrentTaxYear |
| Total | 39120 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1324347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1393537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1387665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1191623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1014529 | CurrentTaxYear |
| Total | 6311701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00260 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: MISCELLANEOUS | 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 | 1290374 | OtherCostOrOtherBasis |
| Depreciation | 502595 | Depreciation |
| Book Value | 787779 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 684099 | OtherCostOrOtherBasis |
| Depreciation | 593634 | Depreciation |
| Book Value | 90465 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1043258 | TotalOfBookValueLandBuildings |
| Total Revenue | 1068535 | TotalRevenue |
| Total Expenses | 1185915 | TotalExpenses |
| Excess Or Deficit For Year | -117380 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -117380 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6464475 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5395940 | OtherRevenues |
| Revenue Not Rptd F990 | 5395940 | RevenueNotRptdF990 |
| Revenue Subtotal | 1068535 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1068535 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6581855 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5395940 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5395940 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1185915 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1185915 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Organization adopted the accounting standards for contingencies 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 implementation of this standard. Should that status be challenged in the future, all years since inception could be subject to review by the IRS. Its 2007, 2008, and 2009 tax years are open for examination by the IRS. |
| Part XII, Line 2d - Other Adjustments: | GAMBLING EXPENSES: 5373037. RENTAL EXPENSES: 22903. | |
| Part XIII, Line 2d - Other Adjustments: | GAMBLING EXPENSE: 5373037. rental expenses: 22903. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 92899 | GrossRevenueBingo |
| Cash Prizes Bingo | 66021 | CashPrizesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 5252731 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 4183517 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 118691 | RentFacilityCostsPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 68472 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 5414102 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 4249538 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 118691 | RentFacilityCostsTotalGaming |
| Direct Expense Summary Gaming | 4368229 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 1045873 | 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 Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| 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 | 59575 | 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
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 | to provide funds for a housing facility for student interns | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 723493 | TotalProceeds |
| 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) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| 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 |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: CHARTER MEMBER AND REGULAR MEMBER. THE CHARTER MEMBERS ARE PEGGY 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. |
| Form 990, Part VI, Section B, line 15a | THE BOARD OF DIRECTORS RECEIVES EVALUATIONS FOR THE CEO AND LOOKS AT COMPARABLE DATA IN OTHER NON-PROFITS WHEN DETERMINING THE COMPENSATION OF THE CEO. DETERMINATION OF THE CEO'S COMPENSATION LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2007. the CEO RECOMMENDED SALARY DEDUCTION IN THE PAST FEW YEARS IN ORDER TO assure the company's survival. The Board acknowledged her exemplary service and approved her salary reduction recommendation. When CLIMB's financial position improves, the board will consider increasing her earnings as it is reasonable to do so and will undertake an appropriate market place analysis as needed. 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. |
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