LIFE PROMOTIONS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIFE PROMOTIONS INC (EIN 39-1372893)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-02-26
- IRS object ID
- 201440579349300029
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-26T16:23:31-06:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391372893 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE PROMOTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 9207385588 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LENZ | Name |
| Title | PRESIDENT | Title |
| Phone | 9207385588 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT LENZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2396021 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIFEPROMOTIONS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | MORE THAN 500,000 YOUNG PEOPLE ARE HEARING A MESSAGE OF HOPE, LOVE, AND VALUE EACH YEAR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 1071 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 887328 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1411492 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 349 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11786 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2310955 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 727735 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 218444 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 1391908 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2119643 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 191312 | RevenuesLessExpensesCY |
| Total Assets BOY | 91480 | TotalAssetsBOY |
| Total Assets EOY | 156340 | TotalAssetsEOY |
| Total Liabilities BOY | 451839 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 325387 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -360359 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -169047 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1179479 | Expense |
| Revenue | 1139138 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 355252 | Expense |
| Revenue | 276740 | Revenue |
| Description | 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 ADDRESSED MORE THAN 500,000 YOUTH DURING THE YEAR THROUGH INCREDIBLY EFFECTIVE PUBLIC SCHOOL PROGRAMS AND FAITH-BASED EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90967 | Expense |
| Revenue | 31754 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1625698 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT LENZ | NamePerson |
| Telephone Number | 9207385588 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT LENZ | ||||||
| PRESIDENT | 40.00 | X | X | 119382 | 0 | 2986 |
| PAUL FEUCHT | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JAY SCHUMERTH | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| BILL LICHTFUSS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| STEVE JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRA MUELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE SCHARNHORST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK STEINERT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 72000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 191382 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2986 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 78008 | FundraisingEvents |
| All Other Contributions | 809320 | AllOtherContributions |
| Noncash Contributions | 64297 | NoncashContributions |
| Total Contributions | 887328 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES AND REGIS | 711310 | 677621 | 677621 |
| EVENT INCOME | 711310 | 456148 | 456148 |
| SPEAKING INCOME | 711510 | 276740 | 276740 |
| OTHER PROGRAM SERVICES | 900099 | 983 | 983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1411492 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 349 | TotalRevenueColumn |
| Exclusion | $349 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7680 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 78008 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32034 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24354 | TotalRevenueColumn |
| Exclusion | -$24,354 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 89172 | GrossSalesOfInventory |
| Cost Of Goods Sold | 53032 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36140 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2310955 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1447632 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$24,005 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165147 | Total |
| Program Services | 97437 | ProgramServices |
| Management And General | 24772 | ManagementAndGeneral |
| Fundraising | 42938 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447641 | Total |
| Program Services | 266206 | ProgramServices |
| Management And General | 67679 | ManagementAndGeneral |
| Fundraising | 113756 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67631 | Total |
| Program Services | 25402 | ProgramServices |
| Management And General | 24645 | ManagementAndGeneral |
| Fundraising | 17584 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47316 | Total |
| Program Services | 28080 | ProgramServices |
| Management And General | 7139 | ManagementAndGeneral |
| Fundraising | 12097 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545413 | Total |
| Program Services | 510913 | ProgramServices |
| Management And General | 34500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52719 | Total |
| Program Services | 51516 | ProgramServices |
| Fundraising | 1203 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535364 | Total |
| Program Services | 493580 | ProgramServices |
| Management And General | 28476 | ManagementAndGeneral |
| Fundraising | 13308 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107420 | Total |
| Program Services | 42119 | ProgramServices |
| Management And General | 62801 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82891 | Total |
| Program Services | 66292 | ProgramServices |
| Management And General | 13371 | ManagementAndGeneral |
| Fundraising | 3228 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12469 | Total |
| Program Services | 12469 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1895 | Total |
| Management And General | 1895 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8979 | Total |
| Program Services | 5261 | ProgramServices |
| Management And General | 1346 | ManagementAndGeneral |
| Fundraising | 2372 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30615 | Total |
| Program Services | 18063 | ProgramServices |
| Management And General | 4592 | ManagementAndGeneral |
| Fundraising | 7960 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14143 | Total |
| Program Services | 8360 | ProgramServices |
| Management And General | 4285 | ManagementAndGeneral |
| Fundraising | 1498 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2119643 | Total |
| Program Services | 1625698 | ProgramServices |
| Management And General | 275501 | ManagementAndGeneral |
| Fundraising | 218444 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10057 | BOY |
| EOY | 113916 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5034 | BOY |
| EOY | 1000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10016 | BOY |
| EOY | 4268 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28341 | BOY |
| EOY | 12377 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14747 | BOY |
| EOY | 8612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 176536 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 160369 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23285 | BOY |
| EOY | 16167 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91480 | BOY |
| EOY | 156340 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142556 | BOY |
| EOY | 69975 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269128 | BOY |
| EOY | 255412 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40155 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451839 | BOY |
| EOY | 325387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -379833 | BOY |
| EOY | -174561 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19474 | BOY |
| EOY | 5514 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -360359 | BOY |
| EOY | -169047 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91480 | BOY |
| EOY | 156340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 191312 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 678662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 616836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 847650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 887328 | CurrentTaxYear |
| Total | 3113908 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1457564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1500149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1490726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1500664 | CurrentTaxYear |
| Total | 6043481 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2136226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2116985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2338376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2387992 | CurrentTaxYear |
| Total | 9157389 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9157389 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349 | CurrentTaxYear |
| Total | 100377 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349 | CurrentTaxYear |
| Total | 100377 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2186179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2166738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2338669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2388341 | CurrentTaxYear |
| Total | 9257766 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01660 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE 2011 COLUMN ON SCHEDULE A, PART III REPRESENTS THE SHORT TAX YEAR BEGINNING SEPTEMBER 1, 2012 AND ENDING OCTOBER 31, 2012. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176536 | OtherCostOrOtherBasis |
| Depreciation | 160369 | Depreciation |
| Book Value | 16167 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16167 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2749503 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 353482 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 353482 | RevenueNotRptdF990 |
| Revenue Subtotal | 2396021 | RevenueSubtotal |
| Other Revenues Not Included | -85066 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -85066 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2310955 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2558191 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 353482 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 85066 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 438548 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2119643 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2119643 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -32,034. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -53,032. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 32,034. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 53,032. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 85688 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 78008 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7680 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13790 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7255 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10989 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 85688 | GrossReceiptsTotal |
| Charitable Contributions Total | 78008 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7680 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13790 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7255 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10989 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32034 | DirectExpenseSummaryEvents |
| Net Income Summary | -24354 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 39 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20558 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 23 | 42248 | COST/SELLING PRICE |
| X | EQUIPMENT | 4 | 1491 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | STRATEGIC PLANNING CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 7,820. MANAGEMENT AND GENERAL EXPENSES 34,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,320. MUSICIANS AND ARTISTS: PROGRAM SERVICE EXPENSES 503,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503,093. | OTHER FEES |
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