LIFE PROMOTIONS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LIFE PROMOTIONS INC (EIN 39-1372893)
Tax period: 2023-11-01 to 2024-10-31
Filed: 2025-03-27
IRS object ID: 202530869349300948
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-27T15:29:38-05:00	ReturnTs
Tax Period End	2024-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAWKINS ASH CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 N BROADWAY SUITE 250	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54303	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391372893	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIFE PROMOTIONS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIFE	BusinessNameControlTxt
Phone	9207385588	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 N POINTER RD	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54911	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VINCE GALLUCCI	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9207385588	PhoneNum
Signature	2025-03-27	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	BRIANA PETERS CPA	PreparerPersonNm
PTIN	P01696400	PTIN
Phone	9203369850	PhoneNum
Preparation	2025-03-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VINCE GALLUCCI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 N POINTER RD	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54911	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,950,899	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	LIFEPROMOTIONS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	LIFE PROMOTIONS, INC. IS A NON-DENOMINATIONAL MINISTRY DEDICATED TO GOING WHERE THE PEOPLE ARE WITH WHAT THEY NEED AND OFFERING EXPERIENCES ROOTED IN JESUS' TEACHINGS THAT SUPPORT ALL GENERATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	940	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,152,167	PYContributionsGrantsAmt
CY Contributions Grants	$1,648,787	CYContributionsGrantsAmt
PY Program Service Revenue	$1,860,282	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,762,779	CYProgramServiceRevenueAmt
PY Investment Income	$29,656	PYInvestmentIncomeAmt
CY Investment Income	$12,589	CYInvestmentIncomeAmt
PY Other Revenue	$183,308	PYOtherRevenueAmt
CY Other Revenue	$337,293	CYOtherRevenueAmt
PY Total Revenue	$4,225,413	PYTotalRevenueAmt
CY Total Revenue	$3,761,448	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	$1,358,849	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,262,583	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$366,602	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,586,792	PYOtherExpensesAmt
CY Other Expenses	$2,877,754	CYOtherExpensesAmt
PY Total Expenses	$3,950,641	PYTotalExpensesAmt
CY Total Expenses	$4,140,337	CYTotalExpensesAmt
PY Revenues Less Expenses	$274,772	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$378,889	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,211,547	TotalAssetsBOYAmt
Total Assets EOY	$2,060,232	TotalAssetsEOYAmt
Total Liabilities BOY	$1,345,170	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,542,479	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$866,377	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$517,753	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LIFE PROMOTIONS SHARES LIFE TOGETHER TO INSPIRE FAITH, BUILD COMMUNITY, AND ENCOURAGE A COMMITMENT TO SERVING GOD AND OTHERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,518,297	ExpenseAmt
Revenue	$1,476,801	RevenueAmt
Desc	LIFEST - A CHRISTIAN-FOCUSED MUSICAL AND CAMPING MULTI-DAY SUMMER FESTIVAL WITH ATTENDANCE OVER 25,000 PER DAY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$362,667	ExpenseAmt
Revenue	$79,602	RevenueAmt
Desc	SPEAKING - PROVIDES ENGAGEMENT OF SCHOOLS, SCHOOL ADMINISTRATORS, PARENT ASSEMBLIES AND TRAINING TO SERVE BOTH FAITH AND NON-FAITH COMMUNITIES WITH EXPOSURE TO OVER 150,000 STUDENTS ACROSS ALL 50 STATES. DIGNITY REVOLUTION AND SPEAKING HAS BECOME A WORLD-WIDE PLATFORM REACHING MILLIONS OF THOSE SEEKING TO BETTER UNDERSTAND THE GOSPEL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$516,085	ExpenseAmt
Revenue	$228,500	RevenueAmt
Desc	QUAKE WEEKEND CONFERENCES - PROVIDES MIDDLE AND HIGH SCHOOL STUDENTS A WEEKEND RETREAT TO EMPOWER CHRISTIAN LIVING, STRENGTHEN THEIR FAITH, AND LIVE A LIFE OF IMPACTFUL LEADERSHIP. THIS IS ACCOMPLISHED ACROSS SIX MAJOR CITIES, AND ENGAGING 1,500 YOUTH.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$51,375	ExpenseAmt
Revenue	$7,385	RevenueAmt
Desc	DIGNITY REVOLUTION AND G3	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$51,375	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$7,385	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,448,424	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	Yes (1)	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	66	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VINCE GALLUCCI	PersonNm
Phone	9207385588	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 N POINTER RD	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54911	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TERRY TIMM
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAY SCHUMERTH
VICE CHAIR/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL LICHTFUSS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRA MUELLER
MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL FEUCHT
MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE SCHARNHORST
MEMBER	1.00	Yes (X)		$0	$0	$0
BRENT JOHNSON
MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE VAN LIESHOUT
MEMBER	1.00	Yes (X)		$0	$0	$0
GINNY OLSON
MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT LENZ
PRESIDENT	40.00	Yes (X)	Yes (X)	$187,721	$0	$0
TIM LEHMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
JOSHUA BUNKER THROUGH SEPT
MEMBER	1.00	Yes (X)		$0	$0	$0
VINCE GALLUCCI
CEO	40.00		Yes (X)	$87,443	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$275,164	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$21,680	FundraisingAmt
All Other Contributions	$1,627,107	AllOtherContributionsAmt
Noncash Contributions	$51,851	NoncashContributionsAmt
Total Contributions	$1,648,787	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TICKET SALES AND REGIS	Desc
Business	711300	BusinessCd
Total Revenue Column	$1,762,779	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,762,779	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,762,779	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,355	TotalRevenueColumnAmt
Exclusion	$6,355	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$6,234	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$6,234	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,234	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,234	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$95,020	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$21,680	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$45,996	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,024	TotalRevenueColumnAmt
Exclusion	$49,024	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$408,449	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$143,455	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$264,994	TotalRevenueColumnAmt
Exclusion	$264,994	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$23,275	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,275	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,275	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,761,448	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,792,288	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$320,373	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$258,408	TotalAmt
Program Services	$163,005	ProgramServicesAmt
Management And General	$56,838	ManagementAndGeneralAmt
Fundraising	$38,565	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$853,004	TotalAmt
Program Services	$687,477	ProgramServicesAmt
Management And General	$72,594	ManagementAndGeneralAmt
Fundraising	$92,933	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,596	TotalAmt
Program Services	$46,422	ProgramServicesAmt
Management And General	$15,900	ManagementAndGeneralAmt
Fundraising	$2,274	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$86,575	TotalAmt
Program Services	$66,165	ProgramServicesAmt
Management And General	$10,176	ManagementAndGeneralAmt
Fundraising	$10,234	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$102,791	TotalAmt
Management And General	$102,791	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,778	TotalAmt
Management And General	$1,453	ManagementAndGeneralAmt
Fundraising	$1,325	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$92,397	TotalAmt
Program Services	$82,071	ProgramServicesAmt
Management And General	$6,562	ManagementAndGeneralAmt
Fundraising	$3,764	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$188,542	TotalAmt
Program Services	$98,022	ProgramServicesAmt
Management And General	$11,281	ManagementAndGeneralAmt
Fundraising	$79,239	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$71,730	TotalAmt
Program Services	$60,437	ProgramServicesAmt
Management And General	$5,753	ManagementAndGeneralAmt
Fundraising	$5,540	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,532	TotalAmt
Program Services	$21,270	ProgramServicesAmt
Management And General	$4,104	ManagementAndGeneralAmt
Fundraising	$4,158	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$212,511	TotalAmt
Program Services	$186,477	ProgramServicesAmt
Management And General	$285	ManagementAndGeneralAmt
Fundraising	$25,749	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,239	TotalAmt
Program Services	$915	ProgramServicesAmt
Management And General	$249	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,979	TotalAmt
Program Services	$16,259	ProgramServicesAmt
Management And General	$1,016	ManagementAndGeneralAmt
Fundraising	$704	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$188,505	TotalAmt
Program Services	$138,281	ProgramServicesAmt
Management And General	$24,831	ManagementAndGeneralAmt
Fundraising	$25,393	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$62,498	TotalAmt
Program Services	$48,107	ProgramServicesAmt
Management And General	$10,281	ManagementAndGeneralAmt
Fundraising	$4,110	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSE	$1,838,741	$1,765,449	$973	$72,319
EQUIPMENT RENTAL	$68,511	$68,067	$224	$220

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,140,337	TotalAmt
Program Services	$3,448,424	ProgramServicesAmt
Management And General	$325,311	ManagementAndGeneralAmt
Fundraising	$366,602	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$251,344	BOYAmt
EOY	$112,588	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$41,068	BOYAmt
EOY	$87,245	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,358	BOYAmt
EOY	$6,890	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$33,314	BOYAmt
EOY	$69,684	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,488	BOYAmt
EOY	$4,866	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,652,132	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,203,502	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,559,730	BOYAmt
EOY	$1,448,630	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,640	BOYAmt
EOY	$30,625	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$258,605	BOYAmt
EOY	$299,704	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,211,547	BOYAmt
EOY	$2,060,232	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$148,684	BOYAmt
EOY	$143,302	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$781,783	BOYAmt
EOY	$692,236	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$264,703	BOYAmt
EOY	$556,941	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,345,170	BOYAmt
EOY	$1,542,479	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	$816,419	BOYAmt
EOY	$397,010	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,958	BOYAmt
EOY	$120,743	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$866,377	BOYAmt
EOY	$517,753	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,211,547	BOYAmt
EOY	$2,060,232	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$378,889	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,441	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$42,706	OtherChangesInNetAssetsAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,119,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,653,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,722,958	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,152,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,130,337	CurrentTaxYearAmt
Total	$11,778,164	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,119,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,653,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,722,958	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,152,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,130,337	CurrentTaxYearAmt
Total	$11,778,164	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$833,893	SubstantialContributorsTotAmt
Public Support Total170	$10,944,271	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,355	CurrentTaxYearAmt
Total	$27,789	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,805,953	TotalSupportAmt
Public Support CY170	0.92700	PublicSupportCY170Pct
Public Support PY170	0.91630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$65,200	OtherCostOrOtherBasisAmt
Book Value	$65,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,033,085	OtherCostOrOtherBasisAmt
Depreciation	$178,573	DepreciationAmt
Book Value	$854,512	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,005,537	OtherCostOrOtherBasisAmt
Depreciation	$629,389	DepreciationAmt
Book Value	$376,148	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$548,310	OtherCostOrOtherBasisAmt
Depreciation	$395,540	DepreciationAmt
Book Value	$152,770	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,448,630	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
CASH SURRENDER VALUE OF LIFE INSURANCE	$234,324
INTERNATIONAL MONETARY SYSTEM FUND	$40,669
INVESTMENT LLC	$24,711

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$299,704	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ECONOMIC INJURY DISASTER LOAN	Desc
Amt	$150,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$150,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,232,996	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$263,482	DonatedServicesAndUseFcltsAmt
Other Revenue	$30,265	OtherRevenueAmt
Revenue Not Reported	$293,747	RevenueNotReportedAmt
Revenue Subtotal	$3,939,249	RevenueSubtotalAmt
Other Revenues Not Included	-$177,801	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$177,801	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,761,448	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,581,620	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$263,482	DonatedServicesUseFcltsAmt
Other Expenses Included	$177,801	OtherExpensesIncludedAmt
Expenses Not Reported	$441,283	ExpensesNotReportedAmt
Expenses Subtotal	$4,140,337	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,140,337	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF INVESTMENT IN LLC -12,441. CASH SURRENDER VALUE OF LIFE INSURANCE 42,706.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT SPECIAL EVENT EXPENSES -34,346. COST OF GOOD SOLD -143,455.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT SPECIAL EVENT EXPENSES 34,346. COST OF GOOD SOLD 143,455.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$116,700	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,680	CharitableContriEvent1Amt
Gross Revenue Event1	$95,020	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$14,623	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$19,260	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,655	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,458	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$116,700	GrossReceiptsTotalAmt
Charitable Contributions Tot	$21,680	CharitableContributionsTotAmt
Gross Revenue Total Events	$95,020	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$14,623	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$19,260	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,655	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,458	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,996	DirectExpenseSummaryEventsAmt
Net Income Summary	$49,024	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROBERT LENZ	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$170,965	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$896	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$15,860	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$187,721	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,375	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	INTERNATIONAL MONETARY SYSTEM FUND	1	$15,000	FAIR MARKET VALUE
Yes (X)	SUPPLIES	1	$14,826	FAIR MARKET VALUE
Yes (X)	AUCTION	1	$11,150	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVEIEWED BY THE ACCOUNTING COORDINATOR BEFORE THE RETURN IS FILED WITH THE IRS
FORM 990, PART VI, SECTION B, LINE 15	THE CEO AND PRESIDENT SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF EXECUTIVE SESSION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
FORM 990, PART XI, LINE 9:	CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 42,706.