LIFE PROMOTIONS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LIFE PROMOTIONS INC (EIN 39-1372893)
Tax period: 2015-11-01 to 2016-10-31
Filed: 2017-04-10
IRS object ID: 201721009349300232
Schema version: 2015v3.0
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	2017-04-10T14:35:19-05:00	ReturnTs
Tax Period End	2016-10-31	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	2015-11-01	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	2017-03-30	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	2015	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	$2,974,743	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	979	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,250,768	PYContributionsGrantsAmt
CY Contributions Grants	$1,395,922	CYContributionsGrantsAmt
PY Program Service Revenue	$1,424,433	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,461,076	CYProgramServiceRevenueAmt
PY Investment Income	$1,328	PYInvestmentIncomeAmt
CY Investment Income	$1,053	CYInvestmentIncomeAmt
PY Other Revenue	$13,666	PYOtherRevenueAmt
CY Other Revenue	$39,515	CYOtherRevenueAmt
PY Total Revenue	$2,690,195	PYTotalRevenueAmt
CY Total Revenue	$2,897,566	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	$797,193	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$891,536	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$379,117	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,555,418	PYOtherExpensesAmt
CY Other Expenses	$1,917,189	CYOtherExpensesAmt
PY Total Expenses	$2,352,611	PYTotalExpensesAmt
CY Total Expenses	$2,808,725	CYTotalExpensesAmt
PY Revenues Less Expenses	$337,584	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$88,841	CYRevenuesLessExpensesAmt
Total Assets BOY	$929,646	TotalAssetsBOYAmt
Total Assets EOY	$1,078,291	TotalAssetsEOYAmt
Total Liabilities BOY	$521,090	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$580,894	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$408,556	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$497,397	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LIFE PROMOTIONS PASSIONATELY INSTILLS HOPE IN YOUTH ACROSS THE NATION BY PARTNERING WITH COMMUNITIES TO PROVIDE VALUE-BASED SCHOOL ASSEMBLY PROGRAMS, FREEING STUDENTS FROM DESTRUCTIVE CHOICES AND INFLUENCES, AND TEAMING 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	$1,500,792	ExpenseAmt
Revenue	$1,318,970	RevenueAmt
Desc	LIFE PROMOTIONS ANNUAL LIFEST EVENT 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	$680,205	ExpenseAmt
Revenue	$208,231	RevenueAmt
Desc	LIFE SPEAKING INCLUDES PARTNERING WITH COMMUNITIES TO PROVIDE VALUE-BASED SCHOOL ASSEMBLY PROGRAMS AND TEAMING UP WITH CHURCHES AND OTHER ORGANIZATIONS TO PROMOTE LIFE IN CHRIST AND PRESENT THE GOSPEL THROUGH FAITH-BASED EVENTS. LIFE PROMOTIONS' MOTIVATIONAL SPEAKERS ADDRESSED MORE THAN 400,000 YOUTH DURING THE YEAR THROUGH INCREDIBLY EFFECTIVE PUBLIC SCHOOL PROGRAMS AND FAITH-BASED EVENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$84,589	ExpenseAmt
Desc	QUAKE WEEKEND EVENTS PARTNER WITH YOUTH LEADERS IN CHURCHES ALL OVER THE COUNTRY TO HELP TEENS BECOME ESTABLISHED IN THEIR FAITH, EMPOWERED FOR CHRISTIAN LIVING AND ENABLED TO LIVE A LIFE OF IMPACT AND LEADERSHIP. THEY INCLUDE INSPIRING MUSIC, CHALLENGING MESSAGES, INTERACTIVE WORKSHOPS, SERVICE PROJECTS, LEADERSHIP TRAINING, AND TIME WITH FRIENDS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,265,586	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	60	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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 (7 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)	$160,325	$0	$14,890
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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$160,325	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,890	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	$68,451	FundraisingAmt
All Other Contributions	$1,327,471	AllOtherContributionsAmt
Noncash Contributions	$56,930	NoncashContributionsAmt
Total Contributions	$1,395,922	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES AND REGIS	711310	$686,599	$686,599
EVENT INCOME	711310	$564,872	$564,872
SPEAKING INCOME	711510	$208,231	$208,231
OTHER PROGRAM SERVICES	900099	$1,374	$1,374

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,461,076	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,053	TotalRevenueColumnAmt
Exclusion	$1,053	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,281	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$68,451	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$33,891	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,610	TotalRevenueColumnAmt
Exclusion	-$26,610	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$109,411	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$43,286	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,125	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,897,566	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,527,201	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$25,557	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	$154,784	TotalAmt
Program Services	$102,623	ProgramServicesAmt
Management And General	$18,470	ManagementAndGeneralAmt
Fundraising	$33,691	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$629,717	TotalAmt
Program Services	$417,507	ProgramServicesAmt
Management And General	$75,143	ManagementAndGeneralAmt
Fundraising	$137,067	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,368	TotalAmt
Program Services	$35,780	ProgramServicesAmt
Management And General	$7,361	ManagementAndGeneralAmt
Fundraising	$7,227	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,667	TotalAmt
Program Services	$36,969	ProgramServicesAmt
Management And General	$6,644	ManagementAndGeneralAmt
Fundraising	$13,054	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$555	TotalAmt
Program Services	$506	ProgramServicesAmt
Management And General	$26	ManagementAndGeneralAmt
Fundraising	$23	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Management And General	$7,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$644,040	TotalAmt
Program Services	$623,855	ProgramServicesAmt
Management And General	$7,616	ManagementAndGeneralAmt
Fundraising	$12,569	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$123,023	TotalAmt
Program Services	$84,906	ProgramServicesAmt
Management And General	$785	ManagementAndGeneralAmt
Fundraising	$37,332	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$672,296	TotalAmt
Program Services	$618,695	ProgramServicesAmt
Management And General	$5,141	ManagementAndGeneralAmt
Fundraising	$48,460	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,123	TotalAmt
Program Services	$87,384	ProgramServicesAmt
Management And General	$21,994	ManagementAndGeneralAmt
Fundraising	$8,745	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$136,726	TotalAmt
Program Services	$114,809	ProgramServicesAmt
Management And General	-$908	ManagementAndGeneralAmt
Fundraising	$22,825	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,183	TotalAmt
Program Services	$17,183	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$783	TotalAmt
Program Services	$577	ProgramServicesAmt
Management And General	$110	ManagementAndGeneralAmt
Fundraising	$96	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,153	TotalAmt
Program Services	$31,826	ProgramServicesAmt
Management And General	$6,041	ManagementAndGeneralAmt
Fundraising	$5,286	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,777	TotalAmt
Program Services	$25,648	ProgramServicesAmt
Management And General	$4,869	ManagementAndGeneralAmt
Fundraising	$4,260	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,030	TotalAmt
Program Services	$67,318	ProgramServicesAmt
Management And General	$3,230	ManagementAndGeneralAmt
Fundraising	$48,482	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,808,725	TotalAmt
Program Services	$2,265,586	ProgramServicesAmt
Management And General	$164,022	ManagementAndGeneralAmt
Fundraising	$379,117	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$150,608	BOYAmt
EOY	$768,236	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$545,741	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,047	BOYAmt
EOY	$15,560	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,130	BOYAmt
EOY	$36,671	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$50,931	BOYAmt
EOY	$61,202	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$355,932	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$207,384	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$147,189	BOYAmt
EOY	$148,548	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$48,074	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$929,646	BOYAmt
EOY	$1,078,291	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$154,035	BOYAmt
EOY	$131,414	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$333,345	BOYAmt
EOY	$424,022	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$33,710	BOYAmt
EOY	$25,458	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$521,090	BOYAmt
EOY	$580,894	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$347,556	BOYAmt
EOY	$440,897	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,000	BOYAmt
EOY	$56,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$408,556	BOYAmt
EOY	$497,397	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$929,646	BOYAmt
EOY	$1,078,291	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$88,841	ReconcilationRevenueExpnssAmt
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	$83,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$887,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$941,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,250,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,395,922	CurrentTaxYearAmt
Total	$4,559,239	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,500,664	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,578,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,511,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,570,487	CurrentTaxYearAmt
Total	$6,255,846	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,387,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,520,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,762,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,966,409	CurrentTaxYearAmt
Total	$10,815,085	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	$10,815,085	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,053	CurrentTaxYearAmt
Total	$3,548	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,053	CurrentTaxYearAmt
Total	$3,548	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,388,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,521,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,763,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,967,462	CurrentTaxYearAmt
Total	$10,818,633	TotalAmt

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III:	FormAndLineReferenceDesc
Explanation	THE 2011 COLUMN ON SCHEDULE A, PART III REPRESENTS THE SHORT TAX YEAR BEGINNING SEPTEMBER 1, 2012 AND ENDING OCTOBER 31, 2012.	ExplanationTxt

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	$355,932	OtherCostOrOtherBasisAmt
Depreciation	$207,384	DepreciationAmt
Book Value	$148,548	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$148,548	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,163,618	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$188,875	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$188,875	RevenueNotReportedAmt
Revenue Subtotal	$2,974,743	RevenueSubtotalAmt
Other Revenues Not Included	-$77,177	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$77,177	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,897,566	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,074,777	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$188,875	DonatedServicesUseFcltsAmt
Other Expenses Included	$77,177	OtherExpensesIncludedAmt
Expenses Not Reported	$266,052	ExpensesNotReportedAmt
Expenses Subtotal	$2,808,725	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,808,725	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 -33,891. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -43,286.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 33,891. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 43,286.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$75,732	GrossReceiptsEvent1Amt
Charitable Contri Event1	$68,451	CharitableContriEvent1Amt
Gross Revenue Event1	$7,281	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$9,550	NonCashPrizesEvent1Amt
Food And Beverage Event1	$7,281	FoodAndBeverageEvent1Amt
Entertainment Event1	$14,264	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,162	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$75,732	GrossReceiptsTotalAmt
Charitable Contributions Tot	$68,451	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,281	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$9,550	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$7,281	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,264	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,162	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,257	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,976	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	$160,325	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	$14,890	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$175,215	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 3	FormAndLineReferenceDesc
Explanation	EXECUTIVE DIRECTOR COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.	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	$20,228	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES	9	$23,893	COST/SELLING PRICE
Yes (X)	EQUIPMENT	9	$12,809	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	MARKETING AND FUNDRAISING CONSULTING: PROGRAM SERVICE EXPENSES 78,622. MANAGEMENT AND GENERAL EXPENSES 7,616. FUNDRAISING EXPENSES 12,344. TOTAL EXPENSES 98,582. MUSICIANS AND ARTISTS: PROGRAM SERVICE EXPENSES 545,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 225. TOTAL EXPENSES 545,458.