LIFE PROMOTIONS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LIFE PROMOTIONS INC (EIN 39-1372893)
Tax period: 2016-11-01 to 2017-10-31
Filed: 2018-04-02
IRS object ID: 201840929349300624
Schema version: 2016v3.0
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	2018-04-02T13:13:17-05:00	ReturnTs
Tax Period End	2017-10-31	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	2110 LUANN LN	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537133074	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-11-01	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	2018-03-27	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	97.91.110.18	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-27	IPDt
IP Tm	10:47:56	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F5220C048E8F4764883E15D3AD23391DA5D6985E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	38ADCCD4451C13DD10062D258D4F13D8E82D36F2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$3,742,185	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	20	TotalEmployeeCnt
Total Volunteers	869	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,395,922	PYContributionsGrantsAmt
CY Contributions Grants	$1,462,747	CYContributionsGrantsAmt
PY Program Service Revenue	$1,461,076	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,086,142	CYProgramServiceRevenueAmt
PY Investment Income	$1,053	PYInvestmentIncomeAmt
CY Investment Income	$3,078	CYInvestmentIncomeAmt
PY Other Revenue	$39,515	PYOtherRevenueAmt
CY Other Revenue	$71,975	CYOtherRevenueAmt
PY Total Revenue	$2,897,566	PYTotalRevenueAmt
CY Total Revenue	$3,623,942	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	$891,536	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,106,347	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$440,018	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,917,189	PYOtherExpensesAmt
CY Other Expenses	$2,572,231	CYOtherExpensesAmt
PY Total Expenses	$2,808,725	PYTotalExpensesAmt
CY Total Expenses	$3,678,578	CYTotalExpensesAmt
PY Revenues Less Expenses	$88,841	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$54,636	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,078,291	TotalAssetsBOYAmt
Total Assets EOY	$1,026,199	TotalAssetsEOYAmt
Total Liabilities BOY	$580,894	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$584,490	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$497,397	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$441,709	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	$1,737,425	ExpenseAmt
Revenue	$1,391,814	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	$825,408	ExpenseAmt
Revenue	$655,852	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	$463,838	ExpenseAmt
Revenue	$119,313	RevenueAmt
Desc	LIFE PROMOTIONS PUTS ON SPEAKING EVENTS INCLUDING DIGNITY REVOLUTION AND RELIGIOUS ORGANIZATION AND CHURCH EVENTS. DIGNITY REVOLUTION IS A COMPREHENSIVE EDUCATION PROGRAM THAT PROVIDES CULTURAL CHANGE IN SCHOOL AND COMMUNITIES TO IMPROVE OVERALLY ACADEMIC LEARNING. DIGNITY REVOLUTION INCLUDES VALUE-BASED SCHOOL ASSEMBLY PROGRAMS AND TEACHER INSERVICE TRAINING AND BULLY PREVENTION CURRICULUM FOR GRADES K-12. RELIGIOUS ORGANIZATION AND CHURCH SPEAKING EVENTS TEAM UP WITH LOCAL CHURCHES AND ORGANIZATIONS WHO SUPPORT YOUTH TO PROMOTE LIFE IN CHRIST AND PRESENT THE GOSPEL THROUGH FAITH-BASED EVENTS. LIFE PROMOTIONS PRESIDENT, BOB LENZ, SPEAKS TO MORE THAN 500,000 PEOPLE EACH YEAR THROUGH THESE EVENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,026,671	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	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 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	77	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	20	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 (8 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)	$139,621	$0	$15,985
BILL LICHTFUSS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL FEUCHT
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE JONES
DIRECTOR	1.00	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
JAY SCHUMERTH
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRENT JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,621	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,985	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	$57,560	FundraisingAmt
All Other Contributions	$1,405,187	AllOtherContributionsAmt
Noncash Contributions	$49,519	NoncashContributionsAmt
Total Contributions	$1,462,747	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES AND REGIS	711310	$1,361,913	$1,361,913
EVENT INCOME	711310	$593,167	$593,167
SPEAKING INCOME	711510	$119,313	$119,313
OTHER PROGRAM SERVICES	900099	$11,749	$11,749

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,086,142	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,078	TotalRevenueColumnAmt
Exclusion	$3,078	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,589	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$57,560	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,451	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,862	TotalRevenueColumnAmt
Exclusion	-$8,862	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$167,629	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$86,792	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,837	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,837	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,623,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,166,979	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,784	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	$159,216	TotalAmt
Program Services	$108,783	ProgramServicesAmt
Management And General	$17,572	ManagementAndGeneralAmt
Fundraising	$32,861	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$820,182	TotalAmt
Program Services	$560,381	ProgramServicesAmt
Management And General	$90,520	ManagementAndGeneralAmt
Fundraising	$169,281	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,136	TotalAmt
Program Services	$40,700	ProgramServicesAmt
Management And General	$5,890	ManagementAndGeneralAmt
Fundraising	$10,546	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,813	TotalAmt
Program Services	$47,565	ProgramServicesAmt
Management And General	$7,718	ManagementAndGeneralAmt
Fundraising	$14,530	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,978	TotalAmt
Management And General	$8,978	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$675,873	TotalAmt
Program Services	$615,923	ProgramServicesAmt
Management And General	$59,950	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$203,108	TotalAmt
Program Services	$152,323	ProgramServicesAmt
Management And General	$1,727	ManagementAndGeneralAmt
Fundraising	$49,058	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$169,084	TotalAmt
Program Services	$159,763	ProgramServicesAmt
Management And General	$335	ManagementAndGeneralAmt
Fundraising	$8,986	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,033	TotalAmt
Program Services	$22,916	ProgramServicesAmt
Management And General	$1,872	ManagementAndGeneralAmt
Fundraising	$6,245	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,914	TotalAmt
Program Services	$40,151	ProgramServicesAmt
Management And General	$5,843	ManagementAndGeneralAmt
Fundraising	$4,920	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$226,658	TotalAmt
Program Services	$190,018	ProgramServicesAmt
Management And General	$1,970	ManagementAndGeneralAmt
Fundraising	$34,670	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,110,242	TotalAmt
Program Services	$1,017,296	ProgramServicesAmt
Fundraising	$92,946	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$630	TotalAmt
Program Services	$475	ProgramServicesAmt
Management And General	$69	ManagementAndGeneralAmt
Fundraising	$86	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,277	TotalAmt
Program Services	$45,449	ProgramServicesAmt
Management And General	$6,630	ManagementAndGeneralAmt
Fundraising	$8,198	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,530	TotalAmt
Program Services	$17,742	ProgramServicesAmt
Management And General	$2,588	ManagementAndGeneralAmt
Fundraising	$3,200	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES	Desc
Total	$11,476	TotalAmt
Program Services	$6,854	ProgramServicesAmt
Management And General	$184	ManagementAndGeneralAmt
Fundraising	$4,438	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$428	TotalAmt
Program Services	$332	ProgramServicesAmt
Management And General	$43	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,678,578	TotalAmt
Program Services	$3,026,671	ProgramServicesAmt
Management And General	$211,889	ManagementAndGeneralAmt
Fundraising	$440,018	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$768,236	BOYAmt
EOY	$681,906	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,560	BOYAmt
EOY	$12,450	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$36,671	BOYAmt
EOY	$40,268	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,202	BOYAmt
EOY	$52,212	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$442,745	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$252,051	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$148,548	BOYAmt
EOY	$190,694	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$48,074	BOYAmt
EOY	$48,669	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,078,291	BOYAmt
EOY	$1,026,199	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$131,414	BOYAmt
EOY	$173,602	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$424,022	BOYAmt
EOY	$393,923	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$25,458	BOYAmt
EOY	$16,965	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$580,894	BOYAmt
EOY	$584,490	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$440,897	BOYAmt
EOY	$365,375	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,500	BOYAmt
EOY	$76,334	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$497,397	BOYAmt
EOY	$441,709	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,078,291	BOYAmt
EOY	$1,026,199	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$54,636	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$1,052	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	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	$887,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$941,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,250,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,395,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,462,747	CurrentTaxYearAmt
Total	$5,938,554	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,500,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,578,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,511,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,570,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,253,771	CurrentTaxYearAmt
Total	$8,415,239	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,387,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,520,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,762,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,966,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,716,518	CurrentTaxYearAmt
Total	$14,353,793	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	$14,353,793	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,078	CurrentTaxYearAmt
Total	$6,597	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,078	CurrentTaxYearAmt
Total	$6,597	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,388,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,521,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,763,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,967,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,719,596	CurrentTaxYearAmt
Total	$14,360,390	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99950	PublicSupportCY509Pct
Public Support PY509	0.99970	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$442,745	OtherCostOrOtherBasisAmt
Depreciation	$252,051	DepreciationAmt
Book Value	$190,694	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$190,694	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,904,991	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$162,806	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$162,806	RevenueNotReportedAmt
Revenue Subtotal	$3,742,185	RevenueSubtotalAmt
Other Revenues Not Included	-$118,243	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$118,243	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,623,942	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,959,627	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$162,806	DonatedServicesUseFcltsAmt
Other Expenses Included	$118,243	OtherExpensesIncludedAmt
Expenses Not Reported	$281,049	ExpensesNotReportedAmt
Expenses Subtotal	$3,678,578	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,678,578	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -31,451. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -86,792.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 31,451. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 86,792.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$80,149	GrossReceiptsEvent1Amt
Charitable Contri Event1	$57,560	CharitableContriEvent1Amt
Gross Revenue Event1	$22,589	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$5,934	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,304	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,533	FoodAndBeverageEvent1Amt
Entertainment Event1	$150	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,530	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$80,149	GrossReceiptsTotalAmt
Charitable Contributions Tot	$57,560	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,589	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,934	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,304	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,533	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$150	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$15,530	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,451	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,862	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	$139,621	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	$15,985	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,606	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	39	ContributionCnt
Noncash Contributions Rpt F990	$36,035	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$13,484	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
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 25,043. MANAGEMENT AND GENERAL EXPENSES 59,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,993. MUSICIANS AND ARTISTS: PROGRAM SERVICE EXPENSES 590,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590,880.