LIFE PROMOTIONS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LIFE PROMOTIONS INC (EIN 39-1372893)
Tax period: 2022-11-01 to 2023-10-31
Filed: 2024-09-09
IRS object ID: 202432539349300773
Schema version: 2022v5.0
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	2024-09-09T10:10:18-05:00	ReturnTs
Tax Period End	2023-10-31	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	2022-11-01	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	2024-09-09	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	2024-07-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	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	$4,398,976	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 YOUTH MINISTRY DEDICATED TO BUILDING BRIDGES TO YOUTH, BUILDING BRIDGES FROM YOUTH TO THE GOSPEL, AND BUILDING BRIDGES WITH CRHISTIANS AND CHURCHES THROUGH RELEVANT, RELATIONAL AND AUTHENTIC PROGRAMMING, EVENTS AND OPPORTUNITIES; ALL FOR THE PURPOSE OF INSTILLING AND SHARING HOPE IN CHRIST.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	897	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,722,958	PYContributionsGrantsAmt
CY Contributions Grants	$2,152,167	CYContributionsGrantsAmt
PY Program Service Revenue	$1,740,334	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,860,282	CYProgramServiceRevenueAmt
PY Investment Income	$1,935	PYInvestmentIncomeAmt
CY Investment Income	$29,656	CYInvestmentIncomeAmt
PY Other Revenue	$74,297	PYOtherRevenueAmt
CY Other Revenue	$183,308	CYOtherRevenueAmt
PY Total Revenue	$5,539,524	PYTotalRevenueAmt
CY Total Revenue	$4,225,413	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	$1,350,372	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,358,849	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$141,968	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$276,550	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,025,393	PYOtherExpensesAmt
CY Other Expenses	$2,586,792	CYOtherExpensesAmt
PY Total Expenses	$5,517,733	PYTotalExpensesAmt
CY Total Expenses	$3,950,641	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,791	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$274,772	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,579,515	TotalAssetsBOYAmt
Total Assets EOY	$2,211,547	TotalAssetsEOYAmt
Total Liabilities BOY	$2,013,477	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,345,170	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$566,038	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$866,377	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LIFE PROMOTIONS INSTILLS HOPE IN YOUTH ACROSS THE NATION BY PARTNERING WITH COMMUNITIES TO PROVIDE VALUE-BASED SCHOOL ASSEMBLY PROGRAMS WHICH FREE STUDENTS FROM DESTRUCTIVE CHOICES AND INFLUENCES. LIFE PROMOTIONS ALSO TEAMS UP WITH CHURCHES AND ORGANIZATIONS TO PROMOTE LIFE IN CHRIST AND PRESENT THE GOSPEL THROUGH FAITH-BASED EVENTS AND FESTIVALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,097,572	ExpenseAmt
Revenue	$1,561,756	RevenueAmt
Desc	LIFEST - PROVIDES WORSHIP, FELLOWSHIP AND TEACHING THROUGH A MULTI-DAY SUMMER MUSIC FESTIVAL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$546,116	ExpenseAmt
Revenue	$61,190	RevenueAmt
Desc	LIFE-SPEAKING - PROVIDES VALUE-BASED PUBLIC SCHOOL ASSEMBLY PROGRAMS TO PROMOTE LIFE IN CHRIST AND PRESENT THE GOSPEL THROUGH FAITH-BASED EVENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$533,051	ExpenseAmt
Revenue	$227,082	RevenueAmt
Desc	QUAKES - PROVIDES SERVICES ACROSS THE COUNTRY TO TEENS IN ORDER TO ESTABLISH THEIR FAITH, EMPOWER CHRISTIAN LIVING, AND LIVE A LIFE OF IMPACT AND LEADERSHIP.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$14,287	ExpenseAmt
Revenue	$21,524	RevenueAmt
Desc	REACH HOUSE - PROVIDES DISCIPLESHIP AND A MISSION TRAINING PROGRAM FOR YOUNG ADULTS FROM 18-26 YEARS OLD WHO DESIRE TO EXPLORE MINISTRY, CALLING, AND MISSIONS THROUGH AN INTERNSHIP WITH THE ORGANIZATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,287	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$21,524	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,191,026	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	99	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	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
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
ROBERT LENZ
PRESIDENT	40.00	Yes (X)	Yes (X)	$166,187	$0	$0
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
JOSHUA BUNKER
MEMBER	1.00	Yes (X)		$0	$0	$0
GINNY OLSON
MEMBER	1.00	Yes (X)		$0	$0	$0
TIM LEHMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
VINCE GALLUCCI
CEO	40.00		Yes (X)	$70,833	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$237,020	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	$48,563	FundraisingAmt
Government Grants	$76,362	GovernmentGrantsAmt
All Other Contributions	$2,027,242	AllOtherContributionsAmt
Noncash Contributions	$77,319	NoncashContributionsAmt
Total Contributions	$2,152,167	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TICKET SALES AND REGIS	711300	$1,028,221	$1,028,221
EVENT INCOME	711300	$770,871	$731,364	$39,507
SPEAKING INCOME	713990	$61,190	$61,190

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,860,282	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,283	TotalRevenueColumnAmt
Exclusion	$17,283	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$20,168	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$7,795	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$12,373	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,373	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,373	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$77,162	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$48,563	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,094	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,068	TotalRevenueColumnAmt
Exclusion	$42,068	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$233,510	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$130,674	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,836	TotalRevenueColumnAmt
Exclusion	$102,836	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INVOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$38,404	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,404	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$38,404	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,225,413	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,871,552	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$201,694	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$237,021	TotalAmt
Program Services	$154,200	ProgramServicesAmt
Management And General	$46,042	ManagementAndGeneralAmt
Fundraising	$36,779	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$926,316	TotalAmt
Program Services	$605,128	ProgramServicesAmt
Management And General	$220,198	ManagementAndGeneralAmt
Fundraising	$100,990	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$108,402	TotalAmt
Program Services	$89,281	ProgramServicesAmt
Management And General	$16,025	ManagementAndGeneralAmt
Fundraising	$3,096	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$87,110	TotalAmt
Program Services	$59,723	ProgramServicesAmt
Management And General	$16,627	ManagementAndGeneralAmt
Fundraising	$10,760	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,521	TotalAmt
Management And General	$88,521	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Fundraising	$5,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$507	TotalAmt
Management And General	$134	ManagementAndGeneralAmt
Fundraising	$373	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$51,724	TotalAmt
Program Services	$43,865	ProgramServicesAmt
Management And General	$5,079	ManagementAndGeneralAmt
Fundraising	$2,780	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$323,353	TotalAmt
Program Services	$263,716	ProgramServicesAmt
Management And General	$4,024	ManagementAndGeneralAmt
Fundraising	$55,613	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$64,675	TotalAmt
Program Services	$53,346	ProgramServicesAmt
Management And General	$3,475	ManagementAndGeneralAmt
Fundraising	$7,854	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,887	TotalAmt
Program Services	$21,110	ProgramServicesAmt
Management And General	$3,636	ManagementAndGeneralAmt
Fundraising	$4,141	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$166,197	TotalAmt
Program Services	$145,768	ProgramServicesAmt
Management And General	$1,687	ManagementAndGeneralAmt
Fundraising	$18,742	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$275	TotalAmt
Program Services	$275	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,502	TotalAmt
Program Services	$17,001	ProgramServicesAmt
Management And General	$16,501	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$182,727	TotalAmt
Program Services	$132,207	ProgramServicesAmt
Management And General	$23,618	ManagementAndGeneralAmt
Fundraising	$26,902	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,896	TotalAmt
Program Services	$3,793	ProgramServicesAmt
Management And General	$37,331	ManagementAndGeneralAmt
Fundraising	$772	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
EVENT EXPENSES	$1,530,000	$1,528,550	$1,450
FOOD	$74,528	$73,063	$1,298	$167

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,950,641	TotalAmt
Program Services	$3,191,026	ProgramServicesAmt
Management And General	$483,065	ManagementAndGeneralAmt
Fundraising	$276,550	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$162,575	BOYAmt
EOY	$251,344	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$286,002	BOYAmt
EOY	$41,068	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$160,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,860	BOYAmt
EOY	$32,358	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$59,278	BOYAmt
EOY	$33,314	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,851	BOYAmt
EOY	$17,488	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,629,756	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,070,026	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,688,518	BOYAmt
EOY	$1,559,730	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$17,640	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$179,431	BOYAmt
EOY	$258,605	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,579,515	BOYAmt
EOY	$2,211,547	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,003,043	BOYAmt
EOY	$148,684	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$607,969	BOYAmt
EOY	$781,783	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$252,465	BOYAmt
EOY	$264,703	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	$2,013,477	BOYAmt
EOY	$1,345,170	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	$323,110	BOYAmt
EOY	$816,419	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$242,928	BOYAmt
EOY	$49,958	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$566,038	BOYAmt
EOY	$866,377	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,579,515	BOYAmt
EOY	$2,211,547	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$274,772	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,585	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$27,152	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	0	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	$1,150,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,119,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,653,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,722,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,152,167	CurrentTaxYearAmt
Total	$11,798,776	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,150,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,119,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,653,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,722,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,152,167	CurrentTaxYearAmt
Total	$11,798,776	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$962,869	SubstantialContributorsTotAmt
Public Support Total170	$10,835,907	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,283	CurrentTaxYearAmt
Total	$26,518	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,825,294	TotalSupportAmt
Public Support CY170	0.91630	PublicSupportCY170Pct
Public Support PY170	0.88520	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	$135,601	DepreciationAmt
Book Value	$897,484	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,005,537	OtherCostOrOtherBasisAmt
Depreciation	$528,321	DepreciationAmt
Book Value	$477,216	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$525,934	OtherCostOrOtherBasisAmt
Depreciation	$406,104	DepreciationAmt
Book Value	$119,830	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,559,730	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
CASH SURRENDER VALUE OF LIFE INSURANCE	$191,618
INTERNATIONAL MONETARY SYSTEM FUND	$29,835
INVESTMENT IN LLC	$37,152

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$258,605	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	$4,667,417	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$250,669	DonatedServicesAndUseFcltsAmt
Other Revenue	$25,568	OtherRevenueAmt
Revenue Not Reported	$276,237	RevenueNotReportedAmt
Revenue Subtotal	$4,391,180	RevenueSubtotalAmt
Other Revenues Not Included	-$165,767	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$165,767	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,225,413	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,367,078	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$250,669	DonatedServicesUseFcltsAmt
Other Expenses Included	$165,768	OtherExpensesIncludedAmt
Expenses Not Reported	$416,437	ExpensesNotReportedAmt
Expenses Subtotal	$3,950,641	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,950,641	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, 2023 AND 2022, 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:	CASH SURRENDER VALUE OF LIFE INSURANCE 27,153. CHANGE IN VALUE OF INVESTMENT IN LLC -1,585.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOOD SOLD -130,674. DIRECT SPECIAL EVENT EXPENSES -35,094. ROUNDING 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOOD SOLD 130,674. DIRECT SPECIAL EVENT EXPENSES 35,094.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$125,725	GrossReceiptsEvent1Amt
Charitable Contri Event1	$48,563	CharitableContriEvent1Amt
Gross Revenue Event1	$77,162	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,737	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$20,555	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,755	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,047	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$125,725	GrossReceiptsTotalAmt
Charitable Contributions Tot	$48,563	CharitableContributionsTotAmt
Gross Revenue Total Events	$77,162	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,737	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$20,555	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,755	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,047	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,094	DirectExpenseSummaryEventsAmt
Net Income Summary	$42,068	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	$166,187	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	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	$166,187	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$38,737	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$13,407	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 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	12	$10,175	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 EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE PRESIDENT. THE PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY THE TREASURER
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 27,152.