2025-03-27T15:29:38-05:00 2024-10-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-11-01 391372893 LIFE PROMOTIONS INC LIFE 9207385588 3000 N POINTER RD APPLETON WI 54911 VINCE GALLUCCI CEO 9207385588 2025-03-27 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-03-27 2023 2025-03-06 01:10:19Z VINCE GALLUCCI 3000 N POINTER RD APPLETON WI 54911 3950899 0 X LIFEPROMOTIONS.ORG X 1980 WI 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. 11 10 22 940 0 0 2152167 1648787 1860282 1762779 29656 12589 183308 337293 4225413 3761448 0 0 0 0 1358849 1262583 5000 0 366602 2586792 2877754 3950641 4140337 274772 -378889 2211547 2060232 1345170 1542479 866377 517753 X LIFE PROMOTIONS SHARES LIFE TOGETHER TO INSPIRE FAITH, BUILD COMMUNITY, AND ENCOURAGE A COMMITMENT TO SERVING GOD AND OTHERS. 0 0 2518297 1476801 LIFEST - A CHRISTIAN-FOCUSED MUSICAL AND CAMPING MULTI-DAY SUMMER FESTIVAL WITH ATTENDANCE OVER 25,000 PER DAY. 362667 79602 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. 516085 228500 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. 51375 7385 DIGNITY REVOLUTION AND G3 51375 7385 3448424 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 66 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 WI TN IL GA FL CA X VINCE GALLUCCI 9207385588 3000 N POINTER RD APPLETON WI 54911 TERRY TIMM CHAIRPERSON 1.00 X X 0 0 0 JAY SCHUMERTH VICE CHAIR/SECRETARY 1.00 X X 0 0 0 BILL LICHTFUSS TREASURER 1.00 X X 0 0 0 PATRA MUELLER MEMBER 1.00 X 0 0 0 PAUL FEUCHT MEMBER 1.00 X 0 0 0 DAVE SCHARNHORST MEMBER 1.00 X 0 0 0 BRENT JOHNSON MEMBER 1.00 X 0 0 0 DAVE VAN LIESHOUT MEMBER 1.00 X 0 0 0 GINNY OLSON MEMBER 1.00 X 0 0 0 ROBERT LENZ PRESIDENT 40.00 X X 187721 0 0 TIM LEHMAN MEMBER 1.00 X 0 0 0 JOSHUA BUNKER THROUGH SEPT MEMBER 1.00 X 0 0 0 VINCE GALLUCCI CEO 40.00 X 87443 0 0 275164 0 0 1 0 1 0 0 21680 1627107 51851 1648787 TICKET SALES AND REGIS 711300 1762779 1762779 1762779 6355 6355 6234 0 6234 6234 6234 95020 21680 45996 49024 49024 408449 143455 264994 264994 MISCELLANEOUS INCOME 900099 23275 23275 23275 3761448 1792288 0 320373 258408 163005 56838 38565 853004 687477 72594 92933 64596 46422 15900 2274 86575 66165 10176 10234 102791 102791 2778 1453 1325 92397 82071 6562 3764 188542 98022 11281 79239 71730 60437 5753 5540 29532 21270 4104 4158 212511 186477 285 25749 1239 915 249 75 17979 16259 1016 704 188505 138281 24831 25393 62498 48107 10281 4110 PROGRAM EXPENSE 1838741 1765449 973 72319 EQUIPMENT RENTAL 68511 68067 224 220 4140337 3448424 325311 366602 251344 112588 41068 87245 32358 6890 33314 69684 17488 4866 2652132 1203502 1559730 1448630 17640 30625 258605 299704 2211547 2060232 148684 143302 781783 692236 264703 556941 150000 150000 1345170 1542479 X 816419 397010 49958 120743 866377 517753 2211547 2060232 X -378889 -12441 42706 X 0 1 X 1 0 X 1119491 3653211 3722958 2152167 1130337 11778164 1119491 3653211 3722958 2152167 1130337 11778164 833893 10944271 1889 327 1935 17283 6355 27789 11805953 0.92700 0.91630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65200 65200 1033085 178573 854512 1005537 629389 376148 548310 395540 152770 1448630 CASH SURRENDER VALUE OF LIFE INSURANCE 234324 INTERNATIONAL MONETARY SYSTEM FUND 40669 INVESTMENT LLC 24711 299704 ECONOMIC INJURY DISASTER LOAN 150000 150000 X 4232996 263482 30265 293747 3939249 -177801 -177801 3761448 4581620 263482 177801 441283 4140337 0 4140337 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. GOLF OUTING 116700 21680 95020 14623 19260 10655 1458 116700 21680 95020 14623 19260 10655 1458 45996 49024 X 0 0 0 0 0 0 0 0 0 ROBERT LENZ PRESIDENT 170965 0 896 0 15860 0 0 0 0 0 187721 0 0 0 X 1 10375 COST/SELLING PRICE X INTERNATIONAL MONETARY SYSTEM FUND 1 15000 FAIR MARKET VALUE X SUPPLIES 1 14826 FAIR MARKET VALUE X AUCTION 1 11150 FAIR MARKET VALUE 0 0 0 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.