CLIMB THEATRE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CLIMB THEATRE INC (EIN 51-0189494)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-05-06
IRS object ID: 202611269349302736
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-06T14:27:59-05:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411397419	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Abdo LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5201 Eden Ave Ste 250	AddressLine1Txt
City	Edina	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55436	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510189494	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIMB Theatre Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CLIM	BusinessNameControlTxt
Phone	6514539275	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6415 Carmen Avenue East	AddressLine1Txt
City	Inver Grove Heights	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55076	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Justin Cervantes	PersonNm
Person Title	Board Chair	PersonTitleTxt
Phone	6514539275	PhoneNum
Signature	2026-04-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steven D Anseth CPA	PreparerPersonNm
PTIN	P00552219	PTIN
Phone	9528359090	PhoneNum
Preparation	2026-04-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Justin Cervantes	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6415 Carmen Avenue East	AddressLine1Txt
City	Inver Grove Heights	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55076	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,926,497	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.climb.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	CLIMB Theatre creates customized assemblies, classes and workshops that build empathy, manners, perseverance, ownership, well-being, equity and regulation.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	77	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$189,356	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$143,382	PYContributionsGrantsAmt
CY Contributions Grants	$212,349	CYContributionsGrantsAmt
PY Program Service Revenue	$342,962	PYProgramServiceRevenueAmt
CY Program Service Revenue	$277,335	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$4,597	CYInvestmentIncomeAmt
PY Other Revenue	$471,149	PYOtherRevenueAmt
CY Other Revenue	$237,354	CYOtherRevenueAmt
PY Total Revenue	$957,493	PYTotalRevenueAmt
CY Total Revenue	$731,635	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$634,383	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$493,774	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,624	CYTotalFundraisingExpenseAmt
PY Other Expenses	$406,685	PYOtherExpensesAmt
CY Other Expenses	$304,798	CYOtherExpensesAmt
PY Total Expenses	$1,041,068	PYTotalExpensesAmt
CY Total Expenses	$798,572	CYTotalExpensesAmt
PY Revenues Less Expenses	-$83,575	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$66,937	CYRevenuesLessExpensesAmt
Total Assets BOY	$944,240	TotalAssetsBOYAmt
Total Assets EOY	$981,036	TotalAssetsEOYAmt
Total Liabilities BOY	$992,399	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,096,132	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$48,159	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$115,096	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To inspire and propel young people towards acts that benefit themselves, each other and their community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$537,676	ExpenseAmt
Revenue	$277,335	RevenueAmt
Desc	CLIMB reached over 88,000 people in schools, senior centers, and online, through our plays, classes, and other collaborative works! We have continued to focus our programming so youth gain skills in at least one of seven core skills that EMPOWER students: empathy, manners, perseverance, ownership, well-being, equity, and regulation.Classes create safe, age-appropriate spaces for students to explore a wealth of common kid-issues. Every topic CLIMB addresses is well researched and learning outcomes are created to uniquely reach each lesson's goals. Our education works with the teachers and staff at each school and customizes the lesson to students' needs. Through games, scenes, discussion, and role-play, students learn about the topic, while also gaining skills in at least one of five core skill areas: empathy, self-control, resiliency, accountability, and advocacy. In the end, students feel empowered to take action to benefit themselves and their community.Plays are research-based and expertly written to achieve maximum artistic impact and specific educational objectives. Similarly, to the classes, plays address a wide array of important topics by teaching students' relevant life skills. Performed in venues from state-of-the-art theatres to basement cafeterias, CLIMB's innovative sets and costumes can be transported anywhere. Prior to each performance, CLIMB e-mails schools supplemental teacher activities and discussion guides. CLIMB's programming covers any of the following topics: bullying prevention, drug prevention, handling emotions, taking turns/sharing, cliques/exclusion, cyber safety, acceptance of differences, financial literacy, and environmental issues (aquatic invasive species, recycling, waste reduction, water conservation).	Desc
Total Program Service Expenses	$537,676	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	77	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6514539275	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6415 Carmen Avenue East	AddressLine1Txt
City	Inver Grove Heights	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55076	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Justin Cervantes
Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
Sam Taitel
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
James Olney
Board Member	2.00	Yes (X)		$0	$0	$0
Afton Benson
Managing Director and CEO	40.00		Yes (X)	$55,840	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$55,840	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$72,003	GovernmentGrantsAmt
All Other Contributions	$140,346	AllOtherContributionsAmt
Total Contributions	$212,349	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Class and Performance Fees	Desc
Business	711110	BusinessCd
Total Revenue Column	$277,335	TotalRevenueColumnAmt
Related Or Exempt Func Income	$277,335	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$277,335	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,597	TotalRevenueColumnAmt
Exclusion	$4,597	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$66,187	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$64,272	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,915	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,915	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,915	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$20,364,514	GamingGrossIncomeAmt
Gaming Direct Expenses	$20,130,590	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$233,924	TotalRevenueColumnAmt
Unrelated Business Revenue	$187,441	UnrelatedBusinessRevenueAmt
Exclusion	$46,483	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,515	TotalRevenueColumnAmt
Exclusion	$1,515	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,515	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$731,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$277,335	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$189,356	UnrelatedBusinessRevenueAmt
Exclusion	$52,595	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$49,244	TotalAmt
Program Services	$42,748	ProgramServicesAmt
Management And General	$5,709	ManagementAndGeneralAmt
Fundraising	$787	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$375,753	TotalAmt
Program Services	$326,185	ProgramServicesAmt
Management And General	$43,559	ManagementAndGeneralAmt
Fundraising	$6,009	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,525	TotalAmt
Program Services	$16,747	ProgramServicesAmt
Management And General	$7,395	ManagementAndGeneralAmt
Fundraising	$383	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,252	TotalAmt
Program Services	$28,051	ProgramServicesAmt
Management And General	$15,695	ManagementAndGeneralAmt
Fundraising	$506	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,388	TotalAmt
Management And General	$23,388	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,221	TotalAmt
Program Services	$10,221	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$56	TotalAmt
Program Services	$56	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$946	TotalAmt
Program Services	$20	ProgramServicesAmt
Management And General	$415	ManagementAndGeneralAmt
Fundraising	$511	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,431	TotalAmt
Program Services	$14,739	ProgramServicesAmt
Management And General	$14,163	ManagementAndGeneralAmt
Fundraising	$529	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,269	TotalAmt
Program Services	$17,271	ProgramServicesAmt
Management And General	$25,990	ManagementAndGeneralAmt
Fundraising	$2,008	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,148	TotalAmt
Program Services	$34,142	ProgramServicesAmt
Management And General	$6	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$36,077	TotalAmt
Program Services	$207	ProgramServicesAmt
Management And General	$35,815	ManagementAndGeneralAmt
Fundraising	$55	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,279	TotalAmt
Management And General	$45,279	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,136	TotalAmt
Program Services	$32,155	ProgramServicesAmt
Management And General	$18,684	ManagementAndGeneralAmt
Fundraising	$2,297	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Miscellaneous	$7,507	$4,895	$2,397	$215
Tax liability expense	$6,573		$6,573
Equipment rental	$6,479	$4,256	$1,899	$324
Theater production expe	$5,459	$5,459

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$829	TotalAmt
Program Services	$524	ProgramServicesAmt
Management And General	$305	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$798,572	TotalAmt
Program Services	$537,676	ProgramServicesAmt
Management And General	$247,272	ManagementAndGeneralAmt
Fundraising	$13,624	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$208,345	BOYAmt
EOY	$206,937	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,324	BOYAmt
EOY	$72,989	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,813	BOYAmt
EOY	$2,494	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,887	BOYAmt
EOY	$114,784	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,530	BOYAmt
EOY	$18,267	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,006	BOYAmt
EOY	$14,738	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,720,974	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,206,207	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$578,072	BOYAmt
EOY	$514,767	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,263	BOYAmt
EOY	$36,060	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$944,240	BOYAmt
EOY	$981,036	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$172,312	BOYAmt
EOY	$161,626	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$87,922	BOYAmt
EOY	$78,772	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$632,693	BOYAmt
EOY	$826,180	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,472	BOYAmt
EOY	$29,554	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$992,399	BOYAmt
EOY	$1,096,132	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$48,159	BOYAmt
EOY	-$141,096	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$26,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$48,159	BOYAmt
EOY	-$115,096	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$944,240	BOYAmt
EOY	$981,036	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$66,937	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$549,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$451,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,349	CurrentTaxYearAmt
Total	$1,562,914	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$197,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$255,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$342,962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$277,335	CurrentTaxYearAmt
Total	$1,174,051	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$248,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,214	CurrentTaxYearAmt
Total	$850,793	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$721,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$747,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$612,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$735,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$770,898	CurrentTaxYearAmt
Total	$3,587,758	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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$3,587,758	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,597	CurrentTaxYearAmt
Total	$164,792	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,597	CurrentTaxYearAmt
Total	$164,792	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$44,817	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$287,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,515	CurrentTaxYearAmt
Total	$391,417	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$745,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,045,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$720,846	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$900,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$777,010	CurrentTaxYearAmt
Total	$4,188,784	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85650	PublicSupportCY509Pct
Public Support PY509	0.60730	PublicSupportPY509Pct
Investment Income CY	0.03930	InvestmentIncomeCYPct
Investment Income PY	0.04710	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	$112,646	OtherCostOrOtherBasisAmt
Book Value	$112,646	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,406,664	OtherCostOrOtherBasisAmt
Depreciation	$1,015,010	DepreciationAmt
Book Value	$391,654	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,924	OtherCostOrOtherBasisAmt
Depreciation	$152,457	DepreciationAmt
Book Value	$10,467	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,740	OtherCostOrOtherBasisAmt
Depreciation	$38,740	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$514,767	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Security Deposits	$4,400
Operating Lease Liability	$14,299
Financing Lease Liability	$10,855

Field	Value	IRS element (for citing)
Total Liability	$29,554	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$797,129	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$72,067	OtherRevenueAmt
Revenue Not Reported	$72,067	RevenueNotReportedAmt
Revenue Subtotal	$725,062	RevenueSubtotalAmt
Other Revenues Not Included	$6,573	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,573	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$731,635	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$864,066	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$72,067	OtherExpensesIncludedAmt
Expenses Not Reported	$72,067	ExpensesNotReportedAmt
Expenses Subtotal	$791,999	ExpensesSubtotalAmt
Other Expenses Not Included	$6,573	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,573	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$798,572	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	Insurance Reimbursements 7,795. Rental Expenses 64,272.
Part XI, Line 4b - Other Adjustments:	Tax liability expense 6,573.
Part XII, Line 2d - Other Adjustments:	Insurance reimbursement 7,795. Rental Expenses 64,272.
Part XII, Line 4b - Other Adjustments:	Tax liability expense 6,573.

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$281,214	GrossRevenueBingoAmt
Cash Prizes Bingo	$221,177	CashPrizesBingoAmt
Other Direct Expenses Bingo	$13,554	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$19,932,215	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$17,108,502	CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$412,541	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$2,225,058	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$151,085	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$102,388	CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$7,798	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$39,572	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$20,364,514	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$17,432,067	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$420,339	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$2,278,184	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$20,130,590	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$233,924	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MN	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Minnesota Gaming Services	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3250 Rice Street	AddressLine1Txt
City	St Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55126	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Greg Violette	GamingManagerPersonNm
Gaming Manager Compensation	$47,000	GamingManagerCompensationAmt
Gaming Manager Services Prov	Oversees the operations of the gambling sites.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$879,734	DistributedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	A copy of the 990 was given to the Board before submission.
Form 990, Part VI, Section B, line 12c	Members discussed areas where conflicts could occur and are required to disclose conflicts if and as they occur. The Executive Director monitors board members and board members monitor the Executive Director in these areas.
Form 990, Part VI, Section B, line 15a	The Board's compensation committee meets to review the job performance of the CEO and comparable compensation information for other CEO's of not-for-profits. The Chairman of the compensation committee then makes a report to the full Board of Directors and proposes recommendations of the compensation committee and actions of the Board of Directors.
Form 990, Part VI, Section C, line 19	Form 990 is made available upon request.
Form 990, Part XII, Line 2c:	The process has not changed from the prior year.