LIFE PROMOTIONS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LIFE PROMOTIONS INC (EIN 39-1372893)
Tax period: 2017-11-01 to 2018-10-31
Filed: 2019-05-10
IRS object ID: 201921309349303327
Schema version: 2017v2.3
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	2019-05-10T10:57:52-05:00	ReturnTs
Tax Period End	2018-10-31	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	2017-11-01	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	2030 AMERICAN DR	AddressLine1Txt
City	NEENAH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549561002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT LENZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9207385588	PhoneNum
Signature	2019-05-09	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.222.124.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-09	IPDt
IP Tm	16:25:23	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	280B83802B97FB5DC9278DE9588E6B4DA9B6F3E7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT LENZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2030 AMERICAN DR	AddressLine1Txt
City	NEENAH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549561002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,219,593	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIFEPROMOTIONS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	MORE THAN 500,000 YOUNG PEOPLE ARE HEARING A MESSAGE OF HOPE, LOVE, AND VALUE EACH YEAR.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	1074	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,462,747	PYContributionsGrantsAmt
CY Contributions Grants	$1,451,586	CYContributionsGrantsAmt
PY Program Service Revenue	$2,086,142	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,487,222	CYProgramServiceRevenueAmt
PY Investment Income	$3,078	PYInvestmentIncomeAmt
CY Investment Income	$6,361	CYInvestmentIncomeAmt
PY Other Revenue	$71,975	PYOtherRevenueAmt
CY Other Revenue	$144,434	CYOtherRevenueAmt
PY Total Revenue	$3,623,942	PYTotalRevenueAmt
CY Total Revenue	$4,089,603	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	$1,106,347	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,180,816	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$20,400	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$501,315	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,572,231	PYOtherExpensesAmt
CY Other Expenses	$2,699,084	CYOtherExpensesAmt
PY Total Expenses	$3,678,578	PYTotalExpensesAmt
CY Total Expenses	$3,900,300	CYTotalExpensesAmt
PY Revenues Less Expenses	-$54,636	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$189,303	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,026,199	TotalAssetsBOYAmt
Total Assets EOY	$1,897,113	TotalAssetsEOYAmt
Total Liabilities BOY	$584,490	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$934,699	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$441,709	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$962,414	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	$1,708,451	ExpenseAmt
Revenue	$1,855,764	RevenueAmt
Desc	LIFE PROMOTIONS HOSTS LIFEST, ONE OF THE NATION'S LARGEST CHRISTIAN MUSIC FESTIVALS, WHICH DRAWS PEOPLE FROM AROUND THE COUNTRY TO OSHKOSH, WISCONSIN, FOR FOUR DAYS OF TEACHING, WORSHIP, MUSIC, CAMPING, COMEDY, ACTIVITIES, AND MORE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$783,647	ExpenseAmt
Revenue	$628,273	RevenueAmt
Desc	QUAKE EVENTS PARTNER WITH YOUTH LEADERS AND CHURCHES IN CITIES ACROSS THE COUNTRY TO PROVIDE WEEKEND CONFERENCES TO HELP TEENS BECOME ESTABLISHED IN THEIR FAITH, EMPOWERED FOR CHRISTIAN LIVING AND ENABLED TO LIVE A LIFE OF IMPACT AND LEADERSHIP. QUAKE EVENTS INCLUDE INSPIRING MUSIC, CHALLENGING MESSAGES, INTERACTIVE WORKSHOPS, SERVICE PROJECTS, LEADERSHIP TRAINING, AND TIME WITH FRIENDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$698,186	ExpenseAmt
Revenue	$119,051	RevenueAmt
Desc	THE DIGNITY REVOLUTION IS A COMPREHENSIVE EDUCATIONAL PROGRAM THAT PROVIDES CULTURAL CHANGE IN SCHOOLS AND COMMUNITIES TO IMPROVE OVERALL ACADEMIC LEARNING. THE DIGNITY REVOLUTION INCLUDES VALUE-BASED SCHOOL ASSEMBLY PROGRAMS, TEACHER INSERVICE TRAINING, AND BULLY PREVENTION CURRICULUM FOR GRADES K-12.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,190,284	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	25	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	CompensationProcessCEOInd
Compensation Process Other	0	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	2030 AMERICAN DR	AddressLine1Txt
City	NEENAH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549561002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 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)	$153,512	$0	$16,740
BILL LICHTFUSS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL FEUCHT
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAY SCHUMERTH
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRA MUELLER
DIRECTOR	1.00	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
TERRY TIMM
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$153,512	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,740	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	$15,590	FundraisingAmt
All Other Contributions	$1,435,996	AllOtherContributionsAmt
Noncash Contributions	$212,422	NoncashContributionsAmt
Total Contributions	$1,451,586	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES AND REGIS	711310	$1,349,502	$1,349,502
EVENT INCOME	711310	$1,032,564	$1,032,564
SPEAKING INCOME	711510	$105,156	$105,156

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,487,222	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,361	TotalRevenueColumnAmt
Exclusion	$6,361	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$55,708	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$15,590	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$27,140	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,568	TotalRevenueColumnAmt
Exclusion	$28,568	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$218,716	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$102,850	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115,866	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115,866	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,089,603	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,603,088	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,929	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$186,684	TotalAmt
Program Services	$122,280	ProgramServicesAmt
Management And General	$26,838	ManagementAndGeneralAmt
Fundraising	$37,566	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$858,766	TotalAmt
Program Services	$570,612	ProgramServicesAmt
Management And General	$113,314	ManagementAndGeneralAmt
Fundraising	$174,840	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,447	TotalAmt
Program Services	$41,209	ProgramServicesAmt
Management And General	$11,199	ManagementAndGeneralAmt
Fundraising	$5,039	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$77,919	TotalAmt
Program Services	$51,200	ProgramServicesAmt
Management And General	$11,006	ManagementAndGeneralAmt
Fundraising	$15,713	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$222	TotalAmt
Management And General	$222	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,200	TotalAmt
Management And General	$11,200	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$20,400	TotalAmt
Fundraising	$20,400	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$639,291	TotalAmt
Program Services	$606,776	ProgramServicesAmt
Management And General	$3,306	ManagementAndGeneralAmt
Fundraising	$29,209	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$203,981	TotalAmt
Program Services	$154,181	ProgramServicesAmt
Management And General	$2,235	ManagementAndGeneralAmt
Fundraising	$47,565	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$192,081	TotalAmt
Program Services	$165,422	ProgramServicesAmt
Management And General	$3,133	ManagementAndGeneralAmt
Fundraising	$23,526	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,514	TotalAmt
Program Services	$13,043	ProgramServicesAmt
Management And General	$1,333	ManagementAndGeneralAmt
Fundraising	$7,138	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,796	TotalAmt
Program Services	$34,645	ProgramServicesAmt
Management And General	$5,465	ManagementAndGeneralAmt
Fundraising	$8,686	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$267,907	TotalAmt
Program Services	$230,701	ProgramServicesAmt
Management And General	$3,157	ManagementAndGeneralAmt
Fundraising	$34,049	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,161,650	TotalAmt
Program Services	$1,092,828	ProgramServicesAmt
Management And General	$301	ManagementAndGeneralAmt
Fundraising	$68,521	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,331	TotalAmt
Program Services	$15,145	ProgramServicesAmt
Management And General	$2,389	ManagementAndGeneralAmt
Fundraising	$3,797	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$103,294	TotalAmt
Program Services	$73,339	ProgramServicesAmt
Management And General	$11,569	ManagementAndGeneralAmt
Fundraising	$18,386	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,092	TotalAmt
Program Services	$11,426	ProgramServicesAmt
Management And General	$1,802	ManagementAndGeneralAmt
Fundraising	$2,864	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES	Desc
Total	$9,540	TotalAmt
Program Services	$5,687	ProgramServicesAmt
Management And General	$102	ManagementAndGeneralAmt
Fundraising	$3,751	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,185	TotalAmt
Program Services	$1,790	ProgramServicesAmt
Management And General	$130	ManagementAndGeneralAmt
Fundraising	$265	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,900,300	TotalAmt
Program Services	$3,190,284	ProgramServicesAmt
Management And General	$208,701	ManagementAndGeneralAmt
Fundraising	$501,315	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$681,906	BOYAmt
EOY	$504,516	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,450	BOYAmt
EOY	$22,485	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$40,268	BOYAmt
EOY	$42,790	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$52,212	BOYAmt
EOY	$20,797	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,543,688	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$303,802	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$190,694	BOYAmt
EOY	$1,239,886	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$48,669	BOYAmt
EOY	$66,639	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,026,199	BOYAmt
EOY	$1,897,113	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$173,602	BOYAmt
EOY	$167,127	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$393,923	BOYAmt
EOY	$386,585	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$16,965	BOYAmt
EOY	$380,987	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$584,490	BOYAmt
EOY	$934,699	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$365,375	BOYAmt
EOY	$865,534	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,334	BOYAmt
EOY	$96,880	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$441,709	BOYAmt
EOY	$962,414	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,026,199	BOYAmt
EOY	$1,897,113	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$189,303	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$292,645	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$38,757	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$941,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,250,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,395,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,462,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,451,586	CurrentTaxYearAmt
Total	$6,502,812	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,578,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,511,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,570,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,253,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,705,938	CurrentTaxYearAmt
Total	$9,620,513	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,520,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,762,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,966,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,716,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,157,524	CurrentTaxYearAmt
Total	$16,123,325	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,123,325	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,361	CurrentTaxYearAmt
Total	$12,609	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,361	CurrentTaxYearAmt
Total	$12,609	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$28,568	CurrentTaxYearAmt
Total	$28,568	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,521,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,763,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,967,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,719,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,192,453	CurrentTaxYearAmt
Total	$16,164,502	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99750	PublicSupportCY509Pct
Public Support PY509	0.99950	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$993,537	OtherCostOrOtherBasisAmt
Depreciation	$24,838	DepreciationAmt
Book Value	$968,699	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$550,151	OtherCostOrOtherBasisAmt
Depreciation	$278,964	DepreciationAmt
Book Value	$271,187	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,239,886	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,790,292	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$531,942	DonatedServicesAndUseFcltsAmt
Other Revenue	$38,757	OtherRevenueAmt
Revenue Not Reported	$570,699	RevenueNotReportedAmt
Revenue Subtotal	$4,219,593	RevenueSubtotalAmt
Other Revenues Not Included	-$129,990	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$129,990	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,089,603	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,269,587	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$239,297	DonatedServicesUseFcltsAmt
Other Expenses Included	$129,990	OtherExpensesIncludedAmt
Expenses Not Reported	$369,287	ExpensesNotReportedAmt
Expenses Subtotal	$3,900,300	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,900,300	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INSURANCE PROCEEDS IN EXCESS OF BOOK VALUE 20,495. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 18,262.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -27,140. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -102,850.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 27,140. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 102,850.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	GARY VAN ABEL	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1727 E MIDWAY RD C-2	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54915	ZIPCd

Field	Value	IRS element (for citing)
Activity	BRICK SALES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$57,697	GrossReceiptsAmt
Retained By Contractor	$20,400	RetainedByContractorAmt
Net To Organization	$37,297	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$57,697	TotalGrossReceiptsAmt
Total Retained By Contractors	$20,400	TotalRetainedByContractorsAmt
Total Net To Organization	$37,297	TotalNetToOrganizationAmt
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$71,298	GrossReceiptsEvent1Amt
Charitable Contri Event1	$15,590	CharitableContriEvent1Amt
Gross Revenue Event1	$55,708	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$6,813	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$11,224	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,366	FoodAndBeverageEvent1Amt
Entertainment Event1	$150	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,587	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$71,298	GrossReceiptsTotalAmt
Charitable Contributions Tot	$15,590	CharitableContributionsTotAmt
Gross Revenue Total Events	$55,708	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,813	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,224	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,366	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$150	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,587	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,140	DirectExpenseSummaryEventsAmt
Net Income Summary	$28,568	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	$123,512	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$30,000	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	$16,740	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$170,252	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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1B	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	37	ContributionCnt
Noncash Contributions Rpt F990	$34,457	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	NEW STAGE	5	$151,685	COST/SELLING PRICE
Yes (X)	LEADERSHIP FORUM TICKETS	1	$15,000	COST/SELLING PRICE
Yes (X)	SUPPLIES	8	$11,280	COST/SELLING PRICE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).	ExplanationTxt

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 A VOLUNTEER CPA AND THE ACCOUNTING COORDINATOR BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	MARKETING AND ADVERTISING CONSULTING: PROGRAM SERVICE EXPENSES 53,125. MANAGEMENT AND GENERAL EXPENSES 3,306. FUNDRAISING EXPENSES 18,654. TOTAL EXPENSES 75,085. MUSICIANS AND ARTISTS: PROGRAM SERVICE EXPENSES 553,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,555. TOTAL EXPENSES 564,206.
FORM 990, PART XI, LINE 9:	INSURANCE PROCEEDS IN EXCESS OF BOOK VALUE 20,495. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 18,262.