2021-03-31T14:32:08-05:00 2020-10-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2019-11-01 391372893 LIFE PROMOTIONS INC LIFE 9207385588 3000 N POINTER RD APPLETON WI 54911 ROBERT LENZ PRESIDENT 9207385588 2021-03-29 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2019 2022-09-23 18:48:47Z X ROBERT LENZ 3000 N POINTER RD APPLETON WI 54911 2129437 0 X WWW.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. 12 11 24 221 900 0 1150949 1119491 2588742 866916 6784 1889 117620 91618 3864095 2079914 0 0 0 0 1303719 1309696 0 0 437443 2935533 1224321 4239252 2534017 -375157 -454103 1627679 1678583 1018399 1446092 609280 232491 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. 0 0 703119 0 500834 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. 635269 0 36281 LIFE SPEAKING - PROVIDES VALUE-BASED PUBLIC SCHOOL ASSEMBLY PROGRAMS TO PROMOTE LIFE IN CHRIST AND PRESENT THE GOSPEL THROUGH FAITH-BASED EVENTS. 352568 0 329801 LIFEST - PROVIDES WORSHIP, FELLOWSHIP AND TEACHING THROUGH A MULTI-DAY SUMMER MUSIC FESTIVAL. 1690956 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 116 0 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 WI X ROBERT LENZ 9207385588 3000 N POINTER RD APPLETON WI 54911 ROBERT LENZ PRESIDENT 40.00 X X 154292 0 48170 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 1.00 X 0 0 0 PATRA MUELLER DIRECTOR 1.00 X 0 0 0 STEVEN OVENS EXECUTIVE DIRECTOR 40.00 X 110210 0 0 264502 0 48170 2 0 1 0 0 51807 1067684 20056 1119491 TICKET SALES AND REGISTRATIONS 711310 542133 542133 EVENT INCOME 711310 290002 290002 SPEAKING INCOME 711510 34781 34781 866916 1889 1889 78990 51807 28869 50121 50121 58993 20654 38339 38339 ADVERTISING 514800 900 900 2258 2258 3158 2079914 866916 900 92607 312097 186790 57784 67523 876293 524462 162243 189588 36443 21811 6748 7884 84863 50791 15712 18360 11400 11400 114239 111037 659 2543 41789 41789 223924 108381 32031 83512 282908 265797 7415 9696 126958 109497 1186 16275 146681 145931 750 12238 12238 179667 125768 23356 30543 29885 3487 25552 846 FOOD 24234 17957 274 6003 DUES 5550 1143 3176 1231 24848 5866 16293 2689 2534017 1690956 405618 437443 348005 303124 0 149922 0 11197 14175 3603 38673 48478 19065 26062 1555587 602379 1119099 953208 88662 182989 1627679 1678583 195693 206178 442150 487786 380556 377128 0 375000 1018399 1446092 X 524092 151227 85188 81264 609280 232491 1627679 1678583 X -454103 51587 25727 X 0 1 X 0 0 X 1395922 1462747 1451586 1150949 1119491 6580695 1395922 1462747 1451586 1150949 1119491 6580695 1106523 5474172 1053 3078 6361 5084 1889 17465 6598160 10450485 0.82970 0.85420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1069743 233807 835936 485844 368572 117272 953208 CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 114389 VEHICLE HELD FOR SALE 68600 182989 PAYCHECK PROTECTION PROGRAM LOAN 225000 ECONOMIC INJURY DISASTER LOAN 150000 375000 2254529 99365 25727 125092 2129437 -49523 -49523 2079914 2631318 47778 49523 97301 2534017 0 2534017 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. GOLF OUTING 130797 51807 78990 1785 14039 6546 6499 130797 51807 78990 1785 14039 6546 6499 28869 50121 X X 0 1 X 0 0 0 0 0 0 0 0 0 ROBERT LENZ PRESIDENT 154292 0 0 0 0 0 0 0 48170 0 202462 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. 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.