LIFE PROMOTIONS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LIFE PROMOTIONS INC (EIN 39-1372893)
Tax period: 2019-11-01 to 2020-10-31
Filed: 2021-03-31
IRS object ID: 202140909349301459
Schema version: 2019v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-31T14:32:08-05:00	ReturnTs
Tax Period End	2020-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-11-01	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	ROBERT LENZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9207385588	PhoneNum
Signature	2021-03-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT HAUMERSEN CPA	PreparerPersonNm
PTIN	P00084908	PTIN
Phone	6082744020	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ROBERT LENZ	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	$2,129,437	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.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 CHRISTIANS 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	24	TotalEmployeeCnt
Total Volunteers	221	TotalVolunteersCnt
Total Gross UBI	$900	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,150,949	PYContributionsGrantsAmt
CY Contributions Grants	$1,119,491	CYContributionsGrantsAmt
PY Program Service Revenue	$2,588,742	PYProgramServiceRevenueAmt
CY Program Service Revenue	$866,916	CYProgramServiceRevenueAmt
PY Investment Income	$6,784	PYInvestmentIncomeAmt
CY Investment Income	$1,889	CYInvestmentIncomeAmt
PY Other Revenue	$117,620	PYOtherRevenueAmt
CY Other Revenue	$91,618	CYOtherRevenueAmt
PY Total Revenue	$3,864,095	PYTotalRevenueAmt
CY Total Revenue	$2,079,914	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	$1,303,719	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,309,696	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$437,443	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,935,533	PYOtherExpensesAmt
CY Other Expenses	$1,224,321	CYOtherExpensesAmt
PY Total Expenses	$4,239,252	PYTotalExpensesAmt
CY Total Expenses	$2,534,017	CYTotalExpensesAmt
PY Revenues Less Expenses	-$375,157	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$454,103	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,627,679	TotalAssetsBOYAmt
Total Assets EOY	$1,678,583	TotalAssetsEOYAmt
Total Liabilities BOY	$1,018,399	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,446,092	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$609,280	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$232,491	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	$703,119	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$500,834	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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$635,269	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$36,281	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	$352,568	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$329,801	RevenueAmt
Desc	LIFEST - PROVIDES WORSHIP, FELLOWSHIP AND TEACHING THROUGH A MULTI-DAY SUMMER MUSIC FESTIVAL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,690,956	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	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	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	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	116	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT LENZ	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)	$154,292	$0	$48,170
TERRY TIMM
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAY SCHUMERTH
VICE CHAIRMAN/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL LICHTFUSS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE SCHARNHORST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENT JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVE VANLIESHOUT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL FEUCHT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GINNY OLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL YONKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRA MUELLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN OVENS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$110,210	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$264,502	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$48,170	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$51,807	FundraisingAmt
All Other Contributions	$1,067,684	AllOtherContributionsAmt
Noncash Contributions	$20,056	NoncashContributionsAmt
Total Contributions	$1,119,491	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES AND REGISTRATIONS	711310	$542,133	$542,133
EVENT INCOME	711310	$290,002	$290,002
SPEAKING INCOME	711510	$34,781	$34,781

Field	Value	IRS element (for citing)
Total Program Service Revenue	$866,916	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,889	TotalRevenueColumnAmt
Exclusion	$1,889	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$78,990	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$51,807	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,869	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,121	TotalRevenueColumnAmt
Exclusion	$50,121	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$58,993	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$20,654	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,339	TotalRevenueColumnAmt
Exclusion	$38,339	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING	Desc
Business	514800	BusinessCd
Total Revenue Column	$900	TotalRevenueColumnAmt
Unrelated Business Revenue	$900	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,258	TotalRevenueColumnAmt
Exclusion	$2,258	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,158	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,079,914	TotalRevenueColumnAmt
Related Or Exempt Func Income	$866,916	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$900	UnrelatedBusinessRevenueAmt
Exclusion	$92,607	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$312,097	TotalAmt
Program Services	$186,790	ProgramServicesAmt
Management And General	$57,784	ManagementAndGeneralAmt
Fundraising	$67,523	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$876,293	TotalAmt
Program Services	$524,462	ProgramServicesAmt
Management And General	$162,243	ManagementAndGeneralAmt
Fundraising	$189,588	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,443	TotalAmt
Program Services	$21,811	ProgramServicesAmt
Management And General	$6,748	ManagementAndGeneralAmt
Fundraising	$7,884	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,863	TotalAmt
Program Services	$50,791	ProgramServicesAmt
Management And General	$15,712	ManagementAndGeneralAmt
Fundraising	$18,360	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,400	TotalAmt
Management And General	$11,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$114,239	TotalAmt
Program Services	$111,037	ProgramServicesAmt
Management And General	$659	ManagementAndGeneralAmt
Fundraising	$2,543	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$41,789	TotalAmt
Management And General	$41,789	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$223,924	TotalAmt
Program Services	$108,381	ProgramServicesAmt
Management And General	$32,031	ManagementAndGeneralAmt
Fundraising	$83,512	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$282,908	TotalAmt
Program Services	$265,797	ProgramServicesAmt
Management And General	$7,415	ManagementAndGeneralAmt
Fundraising	$9,696	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$126,958	TotalAmt
Program Services	$109,497	ProgramServicesAmt
Management And General	$1,186	ManagementAndGeneralAmt
Fundraising	$16,275	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$146,681	TotalAmt
Program Services	$145,931	ProgramServicesAmt
Fundraising	$750	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,238	TotalAmt
Program Services	$12,238	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$179,667	TotalAmt
Program Services	$125,768	ProgramServicesAmt
Management And General	$23,356	ManagementAndGeneralAmt
Fundraising	$30,543	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,885	TotalAmt
Program Services	$3,487	ProgramServicesAmt
Management And General	$25,552	ManagementAndGeneralAmt
Fundraising	$846	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$24,234	$17,957	$274	$6,003
DUES	$5,550	$1,143	$3,176	$1,231

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,848	TotalAmt
Program Services	$5,866	ProgramServicesAmt
Management And General	$16,293	ManagementAndGeneralAmt
Fundraising	$2,689	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,534,017	TotalAmt
Program Services	$1,690,956	ProgramServicesAmt
Management And General	$405,618	ManagementAndGeneralAmt
Fundraising	$437,443	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$348,005	BOYAmt
EOY	$303,124	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$149,922	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$11,197	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,175	BOYAmt
EOY	$3,603	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$38,673	BOYAmt
EOY	$48,478	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,065	BOYAmt
EOY	$26,062	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,555,587	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$602,379	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,119,099	BOYAmt
EOY	$953,208	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$88,662	BOYAmt
EOY	$182,989	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,627,679	BOYAmt
EOY	$1,678,583	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$195,693	BOYAmt
EOY	$206,178	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$442,150	BOYAmt
EOY	$487,786	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$380,556	BOYAmt
EOY	$377,128	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$375,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,018,399	BOYAmt
EOY	$1,446,092	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	$524,092	BOYAmt
EOY	$151,227	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,188	BOYAmt
EOY	$81,264	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$609,280	BOYAmt
EOY	$232,491	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,627,679	BOYAmt
EOY	$1,678,583	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$454,103	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$51,587	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$25,727	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	$1,395,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,462,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,451,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,150,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,119,491	CurrentTaxYearAmt
Total	$6,580,695	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,395,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,462,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,451,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,150,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,119,491	CurrentTaxYearAmt
Total	$6,580,695	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,106,523	SubstantialContributorsTotAmt
Public Support Total170	$5,474,172	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,078	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,889	CurrentTaxYearAmt
Total	$17,465	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,598,160	TotalSupportAmt
Gross Receipts Rltd Activities	$10,450,485	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82970	PublicSupportCY170Pct
Public Support PY170	0.85420	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,069,743	OtherCostOrOtherBasisAmt
Depreciation	$233,807	DepreciationAmt
Book Value	$835,936	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$485,844	OtherCostOrOtherBasisAmt
Depreciation	$368,572	DepreciationAmt
Book Value	$117,272	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$953,208	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES	$114,389
VEHICLE HELD FOR SALE	$68,600

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$182,989	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYCHECK PROTECTION PROGRAM LOAN	$225,000
ECONOMIC INJURY DISASTER LOAN	$150,000

Field	Value	IRS element (for citing)
Total Liability	$375,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,254,529	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$99,365	DonatedServicesAndUseFcltsAmt
Other Revenue	$25,727	OtherRevenueAmt
Revenue Not Reported	$125,092	RevenueNotReportedAmt
Revenue Subtotal	$2,129,437	RevenueSubtotalAmt
Other Revenues Not Included	-$49,523	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$49,523	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,079,914	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,631,318	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$47,778	DonatedServicesUseFcltsAmt
Other Expenses Included	$49,523	OtherExpensesIncludedAmt
Expenses Not Reported	$97,301	ExpensesNotReportedAmt
Expenses Subtotal	$2,534,017	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,534,017	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 25,727.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -28,869. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -20,654.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 28,869. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 20,654.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$130,797	GrossReceiptsEvent1Amt
Charitable Contri Event1	$51,807	CharitableContriEvent1Amt
Gross Revenue Event1	$78,990	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,785	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$14,039	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,546	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,499	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$130,797	GrossReceiptsTotalAmt
Charitable Contributions Tot	$51,807	CharitableContributionsTotAmt
Gross Revenue Total Events	$78,990	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,785	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$14,039	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,546	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,499	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,869	DirectExpenseSummaryEventsAmt
Net Income Summary	$50,121	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
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	$154,292	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	$48,170	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$202,462	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

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 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 XI, LINE 9:	CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 25,727.