LIFE PROMOTIONS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LIFE PROMOTIONS INC (EIN 39-1372893)
Tax period: 2013-11-01 to 2014-10-31
Filed: 2015-02-19
IRS object ID: 201520509349300322
Schema version: 2013v4.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-19T16:38:19-06:00	ReturnTs
Tax Period End	2014-10-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2110 LUANN LN	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537133074	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-11-01	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	BusinessNameLine1

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	4 N SYSTEMS DR NO C	AddressLine1
City	APPLETON	City
State	WI	State
ZIP Code	549146402	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT LENZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9207385588	PhoneNum
Signature	2015-01-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	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	4 N SYSTEMS DR NO C	AddressLine1
City	APPLETON	City
State	WI	State
ZIP Code	549146402	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,542,605	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	1059	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$887,328	PYContributionsGrantsAmt
CY Contributions Grants	$935,789	CYContributionsGrantsAmt
PY Program Service Revenue	$1,411,492	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,473,824	CYProgramServiceRevenueAmt
PY Investment Income	$349	PYInvestmentIncomeAmt
CY Investment Income	$7,419	CYInvestmentIncomeAmt
PY Other Revenue	$11,786	PYOtherRevenueAmt
CY Other Revenue	$52,623	CYOtherRevenueAmt
PY Total Revenue	$2,310,955	PYTotalRevenueAmt
CY Total Revenue	$2,469,655	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	$727,735	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$677,030	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$233,775	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,391,908	PYOtherExpensesAmt
CY Other Expenses	$1,552,606	CYOtherExpensesAmt
PY Total Expenses	$2,119,643	PYTotalExpensesAmt
CY Total Expenses	$2,229,636	CYTotalExpensesAmt
PY Revenues Less Expenses	$191,312	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$240,019	CYRevenuesLessExpensesAmt
Total Assets BOY	$156,340	TotalAssetsBOYAmt
Total Assets EOY	$473,903	TotalAssetsEOYAmt
Total Liabilities BOY	$325,387	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$402,931	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$169,047	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$70,972	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 PUBLIC SCHOOL ASSEMBLY PROGRAMS, FREEING STUDENTS FROM DESTRCUTIVE 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	$1,375,164	ExpenseAmt
Revenue	$1,231,963	RevenueAmt
Desc	LIFE PROMOTIONS ANNUAL LIFEST EVENT DRAWS YOUNG AND OLD ALIKE FROM AROUND THE COUNTRY TO OSHKOSH, WISCONSIN, FOR FIVE DAYS OF TEACHING, WORSHIP, MUSIC, CAMPING, COMEDY, ACTIVITIES, AND MORE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$367,390	ExpenseAmt
Revenue	$272,865	RevenueAmt
Desc	LIFE SPEAKING INCLUDES PARTNERING WITH COMMUNITIES TO PROVIDE VALUE-BASED PUBLIC 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 REACHED HUNDREDS OF THOUSANDS OF PEOPLE DURING THE YEAR THROUGH PUBLIC SCHOOL PROGRAMS, TOURS AND FAITH-BASED EVENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$82,994	ExpenseAmt
Revenue	$32,215	RevenueAmt
Desc	POWER OF ONE IS A ONE-DAY NON-DENOMINATIONAL EVANGELISTIC EVENT HELD EACH FALL FEATURING NATIONALLY RENOWNED CHRISTIAN MUSICIANS AND SPEAKERS THAT ALLOWS YOUTH TO HAVE A PLACE WHERE THEY CAN EXPRESS AND CELEBRATE THEIR FAITH IN A POSITIVE AND SAFE ENVIRONMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,825,548	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	0	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	59	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	4 N SYSTEMS DR STE C	AddressLine1
City	APPLETON	City
State	WI	State
ZIP Code	549146402	ZIPCode

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)	$109,929	$0	$14,086
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
BILL LICHTFUSS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE JOHNSON
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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,929	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,086	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$101,637	FundraisingAmt
All Other Contributions	$834,152	AllOtherContributionsAmt
Noncash Contributions	$76,738	NoncashContributionsAmt
Total Contributions	$935,789	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES AND REGIS	711310	$741,285	$741,285
EVENT INCOME	711310	$459,592	$459,592
SPEAKING INCOME	711510	$272,865	$272,865
OTHER PROGRAM SERVICES	900099	$82	$82

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,473,824	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$789	TotalRevenueColumnAmt
Exclusion	$789	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$12,630	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$6,630	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,630	TotalRevenueColumnAmt
Exclusion	$6,630	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,750	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$101,637	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$25,346	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,596	TotalRevenueColumnAmt
Exclusion	-$10,596	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$104,823	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$41,604	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,219	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,469,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,537,043	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$3,177	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	$141,506	TotalAmt
Program Services	$85,260	ProgramServicesAmt
Management And General	$22,202	ManagementAndGeneralAmt
Fundraising	$34,044	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$457,144	TotalAmt
Program Services	$268,990	ProgramServicesAmt
Management And General	$71,596	ManagementAndGeneralAmt
Fundraising	$116,558	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,668	TotalAmt
Program Services	$24,970	ProgramServicesAmt
Management And General	$5,520	ManagementAndGeneralAmt
Fundraising	$4,178	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,712	TotalAmt
Program Services	$25,507	ProgramServicesAmt
Management And General	$6,998	ManagementAndGeneralAmt
Fundraising	$11,207	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Management And General	$2,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$642,560	TotalAmt
Program Services	$634,278	ProgramServicesAmt
Management And General	$4,133	ManagementAndGeneralAmt
Fundraising	$4,149	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$69,337	TotalAmt
Program Services	$60,059	ProgramServicesAmt
Management And General	$1,132	ManagementAndGeneralAmt
Fundraising	$8,146	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$513,426	TotalAmt
Program Services	$475,248	ProgramServicesAmt
Management And General	$23,509	ManagementAndGeneralAmt
Fundraising	$14,669	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$106,954	TotalAmt
Program Services	$90,915	ProgramServicesAmt
Management And General	$14,743	ManagementAndGeneralAmt
Fundraising	$1,296	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$105,392	TotalAmt
Program Services	$78,812	ProgramServicesAmt
Management And General	$8,112	ManagementAndGeneralAmt
Fundraising	$18,468	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,124	TotalAmt
Program Services	$15,124	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$159	TotalAmt
Program Services	$101	ProgramServicesAmt
Management And General	$36	ManagementAndGeneralAmt
Fundraising	$22	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,859	TotalAmt
Program Services	$8,146	ProgramServicesAmt
Management And General	$2,900	ManagementAndGeneralAmt
Fundraising	$1,813	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,913	TotalAmt
Program Services	$16,415	ProgramServicesAmt
Management And General	$5,844	ManagementAndGeneralAmt
Fundraising	$3,654	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,382	TotalAmt
Program Services	$41,723	ProgramServicesAmt
Management And General	$1,088	ManagementAndGeneralAmt
Fundraising	$15,571	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,229,636	TotalAmt
Program Services	$1,825,548	ProgramServicesAmt
Management And General	$170,313	ManagementAndGeneralAmt
Fundraising	$233,775	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$113,916	BOYAmt
EOY	$274,389	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,268	BOYAmt
EOY	$63,381	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,377	BOYAmt
EOY	$16,437	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,612	BOYAmt
EOY	$17,579	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$266,395	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$164,278	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,167	BOYAmt
EOY	$102,117	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$156,340	BOYAmt
EOY	$473,903	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,975	BOYAmt
EOY	$101,996	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$255,412	BOYAmt
EOY	$259,208	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$41,727	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$325,387	BOYAmt
EOY	$402,931	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$174,561	BOYAmt
EOY	$57,458	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,514	BOYAmt
EOY	$13,514	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$169,047	BOYAmt
EOY	$70,972	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$156,340	BOYAmt
EOY	$473,903	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$240,019	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	$616,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$847,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$887,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$941,789	CurrentTaxYearAmt
Total	$3,377,035	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,500,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,490,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,500,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,578,647	CurrentTaxYearAmt
Total	$6,164,564	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,116,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,338,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,387,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,520,436	CurrentTaxYearAmt
Total	$9,541,599	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	$9,541,599	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$789	CurrentTaxYearAmt
Total	$51,213	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$789	CurrentTaxYearAmt
Total	$51,213	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,166,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,338,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,388,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,521,225	CurrentTaxYearAmt
Total	$9,592,812	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99470	PublicSupportCY509Pct
Public Support PY509	0.98910	PublicSupportPY509Pct
Investment Income CY	0.00530	InvestmentIncomeCYPct
Investment Income PY	0.01090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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	$266,395	OtherCostOrOtherBasisAmt
Depreciation	$164,278	DepreciationAmt
Book Value	$102,117	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$102,117	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,850,468	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$313,863	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$313,863	RevenueNotReportedAmt
Revenue Subtotal	$2,536,605	RevenueSubtotalAmt
Other Revenues Not Included	-$66,950	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$66,950	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,469,655	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,610,449	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$313,863	DonatedServicesUseFcltsAmt
Other Expenses Included	$66,950	OtherExpensesIncludedAmt
Expenses Not Reported	$380,813	ExpensesNotReportedAmt
Expenses Subtotal	$2,229,636	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,229,636	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 -25,346. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -41,604.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 25,346. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 41,604.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1Amt
Gross Receipts Event1	$74,776	GrossReceiptsEvent1Amt
Charitable Contri Event1	$70,456	CharitableContriEvent1Amt
Gross Revenue Event1	$4,320	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,655	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,317	FoodAndBeverageEvent1Amt
Name Of Event2	DINNER	NameOfEvent2Amt
Gross Receipts Event2	$41,611	GrossReceiptsEvent2Amt
Charitable Contri Event2	$31,181	CharitableContriEvent2Amt
Gross Revenue Event2	$10,430	GrossRevenueEvent2Amt
Food And Beverage Event2	$10,374	FoodAndBeverageEvent2Amt
Gross Receipts Total	$116,387	GrossReceiptsTotalAmt
Charitable Contributions Tot	$101,637	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,750	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,655	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,691	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$25,346	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,596	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	40	ContributionCnt
Noncash Contributions Rpt F990	$22,682	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	18	$50,406	COST/SELLING PRICE
Yes (X)	EQUIPMENT	4	$3,650	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	SPEAKING ENGAGEMENT CONSULTING FEES: PROGRAM SERVICE EXPENSES 33,287. MANAGEMENT AND GENERAL EXPENSES 4,133. FUNDRAISING EXPENSES 4,149. TOTAL EXPENSES 41,569. MUSICIANS AND ARTISTS: PROGRAM SERVICE EXPENSES 600,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600,991.