2022-05-13T16:15:33-05:00 2021-10-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2020-11-01 391372893 LIFE PROMOTIONS INC LIFE 9207385588 3000 N POINTER RD APPLETON WI 54911 ROBERT LENZ PRESIDENT 9207385588 2022-05-13 1 ROBERT LENZ 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT LENZ 3000 N POINTER RD APPLETON WI 54911 5824130 0 X LIFEPROMOTIONS.ORG X 1980 WI 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 CHRISTIANS AND CHURCHES THROUGH RELEVANT, RELATIONAL AND AUTHENTIC PROGRAMMING, EVENTS AND OPPORTUNITIES; ALL FOR THE PURPOSE OF INSTILLING AND SHARING HOPE IN CHRIST. 11 10 24 656 2400 0 1119491 3653211 866916 1908430 1889 1727 91618 39985 2079914 5603353 0 0 0 0 1309696 1453297 0 0 446526 1224321 3916409 2534017 5369706 -454103 233647 1678583 2405715 1446092 1886440 232491 519275 X 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. 1 0 3247821 0 1785593 LIFEST - PROVIDES WORSHIP, FELLOWSHIP AND TEACHING THROUGH A MULTI-DAY SUMMER MUSIC FESTIVAL. 689081 0 36627 LIFE SPEAKING - PROVIDES VALUE-BASED PUBLIC SCHOOL ASSEMBLY PROGRAMS TO PROMOTE LIFE IN CHRIST AND PRESENT THE GOSPEL THROUGH FAITH-BASED EVENTS. 297395 0 35760 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. 54349 0 0 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. 54349 0 0 4288646 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 24 1 1 1 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 0 0 0 0 1 1 0 WI TN X ROBERT LENZ 9207385588 3000 N POINTER RD APPLETON WI 54911 ROBERT LENZ PRESIDENT 40.00 X X 154787 0 41984 TERRY TIMM CHAIRMAN 1.00 X X 0 0 0 JAY SCHUMERTH VICE CHAIRMAN/SECRETARY 1.00 X X 0 0 0 BILL LICHTFUSS TREASURER 1.00 X X 0 0 0 DAVE SCHARNHORST DIRECTOR 1.00 X 0 0 0 STEVE JONES DIRECTOR 1.00 X 0 0 0 BRENT JOHNSON DIRECTOR 1.00 X 0 0 0 DAVE VANLIESHOUT DIRECTOR 1.00 X 0 0 0 PAUL FEUCHT DIRECTOR 1.00 X 0 0 0 GINNY OLSON DIRECTOR 1.00 X 0 0 0 BILL YONKER DIRECTOR (THRU FEB) 1.00 X 0 0 0 PATRA MUELLER DIRECTOR 1.00 X 0 0 0 JOSHUA BUNKER DIRECTOR (FROM FEB) 1.00 X 0 0 0 STEVEN OVENS CEO 40.00 X 112555 0 0 267342 0 41984 2 0 1 0 0 115534 1169005 2368672 1069358 3653211 EVENT INCOME 711310 1083555 1033105 50450 TICKET SALES AND REGISTRATIONS 711310 797575 797575 SPEAKING INCOME 711510 27300 27300 1908430 327 327 70000 68600 1400 1400 1400 13302 115534 46761 -33459 -33459 174118 105416 68702 68702 ADVERTISING 514800 2400 2400 2342 2342 4742 5603353 1857980 2400 89762 X 321575 193667 63593 64315 996190 646000 137077 213113 40402 18303 13112 8987 95130 60095 14974 20061 3188 3188 16775 16775 879374 874432 2657 2285 254719 254719 1032320 928224 38375 65721 31059 30254 337 468 82009 71898 5578 4533 205911 183250 2643 20018 902228 902228 12709 12709 185997 132058 29720 24219 67390 47788 18875 727 FOOD 177170 167682 547 8941 DUES 4879 1387 2272 1220 60681 18671 30092 11918 5369706 4288646 634534 446526 303124 1415 149922 193495 11197 291435 3603 1500 48478 50236 26062 29316 2472183 773359 953208 1698824 182989 139494 1678583 2405715 206178 447497 487786 510903 377128 310227 375000 617813 1446092 1886440 X 151227 419809 81264 99466 232491 519275 1678583 2405715 X 233647 28032 25105 X 0 1 X 0 0 X 1462747 1451586 1150949 1119491 3653211 8837984 1462747 1451586 1150949 1119491 3653211 8837984 1517134 7320850 3078 6361 5084 1889 327 16739 8854723 10970909 0.82680 0.82970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65200 65200 918322 40763 877559 1005537 326185 679352 483124 406411 76713 1698824 CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 139494 139494 PAYCHECK PROTECTION PROGRAM LOAN 241174 ECONOMIC INJURY DISASTER LOAN 149720 REFUNDABLE ADVANCE 226919 617813 6206180 425545 25105 450650 5755530 -152177 -152177 5603353 5919396 397513 152177 549690 5369706 0 5369706 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 25,105. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -46,761. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -105,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 46,761. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 105,416. 0 DAVE FRIEDERS 3000 N POINTER RD APPLETON WI 54911 CORPORATE DEVELOPMENT COORDINATOR FOR LIFEST MUSIC CITY 0 263124 32500 230624 263124 32500 230624 WI TN GOLF OUTING 128836 115534 13302 3778 16402 6778 19803 128836 115534 13302 3778 16402 6778 19803 46761 -33459 X X 0 1 X 0 0 0 0 0 0 0 0 0 ROBERT LENZ PRESIDENT 154662 0 125 0 0 0 0 0 41984 0 196771 0 0 0 PART I, LINE 1A FOR CERTAIN TRIPS, LIFE PROMOTIONS PROVIDES TRAVEL FOR PRESIDENT ROBERT LENZ'S COMPANIONS. ROBERT LENZ IS PROVIDED WITH A DISCRETIONARY SPENDING ACCOUNT TO USE AS NEEDED THROUGHOUT THE YEAR. THESE BENEFITS ARE NOT INCLUDED AS TAXABLE COMPENSATION. THESE BENEFITS WERE DETERMINED BY ROBERT LENZ THROUGH AN INFORMAL PROCESS. PART I, LINE 1B FOR CERTAIN TRIPS, LIFE PROMOTIONS PROVIDES TRAVEL FOR PRESIDENT ROBERT LENZ'S COMPANIONS. ROBERT LENZ IS PROVIDED WITH A DISCRETIONARY SPENDING ACCOUNT TO USE AS NEEDED THROUGHOUT THE YEAR. THERE IS NO FORMAL POLICY REGARDING COMPANION TRAVEL OR DISCRETIONARY SPENDING BUT ALL AMOUNTS ARE SUBSTANTIATED AND INCLUDED IN THE BOOKS AND RECORDS OF LIFE PROMOTIONS. X 5850 COST/SELLING PRICE X 2 849200 COST/ SELLING PRICE X 29 19321 COST/SELLING PRICE X SUPPLIES 19 188037 COST/SELLING PRICE X OFFICE REMODEL SUPPLIES 2 6950 COST/SELLING PRICE 0 0 0 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). PART I, LINE 32B: DAVE FRIEDER WAS HIRED TO SOLICIT NON-CASH SPONSORSHIPS FOR THE LIFEST MUSIC CITY EVENT. FORM 990, PART III, LINE 2 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. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED 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 IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 170,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,136. PRODUCTION: PROGRAM SERVICE EXPENSES 460,301. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 460,604. CONTRACTORS: PROGRAM SERVICE EXPENSES 135,960. MANAGEMENT AND GENERAL EXPENSES 2,410. FUNDRAISING EXPENSES 2,084. TOTAL EXPENSES 140,454. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 108,035. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 65. TOTAL EXPENSES 108,180. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 25,105.