LIFE PROMOTIONS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LIFE PROMOTIONS INC (EIN 39-1372893)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-04-17
IRS object ID: 201211089349300806
Schema version: 2010v3.4
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)
Timestamp	2012-04-17T12:01:49-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-09-01	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	CHUCK STEINERT	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9207385588	Phone
Date Signed	2012-03-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT HAUMERSEN CPA	Name
Phone	6082744020	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	CHUCK STEINERT	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	2176665	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	23	TotalNbrEmployees
Total Nbr Volunteers	1325	TotalNbrVolunteers
Total Gross UBI	-2560	TotalGrossUBI
Net Unrelated Business Txbl Income	-2560	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	678662	ContributionsGrantsPriorYear
Contributions Grants Current Year	616836	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1282516	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1311625	ProgramServiceRevenueCY
Investment Income Prior Year	3	InvestmentIncomePriorYear
Investment Income Current Year	3	InvestmentIncomeCurrentYear
Other Revenue Prior Year	58035	OtherRevenuePriorYear
Other Revenue Current Year	69457	OtherRevenueCurrentYear
Total Revenue Prior Year	2019216	TotalRevenuePriorYear
Total Revenue Current Year	1997921	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	680517	SalariesEtcPriorYear
Salaries Etc Current Year	731898	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	228357	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1241044	OtherExpensePriorYear
Other Expenses Current Year	1313695	OtherExpensesCurrentYear
Total Expenses Prior Year	1921561	TotalExpensesPriorYear
Total Expenses Current Year	2045593	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	97655	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-47672	RevenuesLessExpensesCY
Total Assets BOY	1043407	TotalAssetsBOY
Total Assets EOY	174127	TotalAssetsEOY
Total Liabilities BOY	1128460	TotalLiabilitiesBOY
Total Liabilities EOY	425320	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-85053	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-251193	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 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	905518	Expense
Revenue	1343231	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	526027	Expense
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	166183	Expense
Revenue	57283	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	1597728	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	CHUCK STEINERT	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	109382	0	10962
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	64500	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	173882	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	10962	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	67877	FundraisingEvents
All Other Contributions	548959	AllOtherContributions
Noncash Contributions	55098	NoncashContributions
Total Contributions	616836	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES AND REGIS	711310	667552	667552
EVENT INCOME	711310	364573	364573
SPEAKING INCOME	711510	268745	268745
OTHER PROGRAM SERVICES	900099	10755	10755

Field	Value	IRS element (for citing)
Total Program Service Revenue	1311625	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3	TotalRevenueColumn
Exclusion	$3	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	49750	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	52310	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-2560	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-2560	TotalRevenueColumn
Unrelated Business Revenue	-2560	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9927	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	67877	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	26799	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-16872	TotalRevenueColumn
Exclusion	-$16,872	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	188524	GrossSalesOfInventory
Cost Of Goods Sold	99635	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	88889	TotalRevenueColumn
Related Or Exempt Function Income	88889	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1997921	TotalRevenueColumn
Related Or Exempt Function Income	1400514	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2560	UnrelatedBusinessRevenue
Exclusion	-$16,869	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	191511	Total
Program Services	123219	ProgramServices
Management And General	25091	ManagementAndGeneral
Fundraising	43201	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	462020	Total
Program Services	301175	ProgramServices
Management And General	59095	ManagementAndGeneral
Fundraising	101750	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28721	Total
Program Services	22760	ProgramServices
Fundraising	5961	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	49646	Total
Program Services	33498	ProgramServices
Management And General	4753	ManagementAndGeneral
Fundraising	11395	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	467063	Total
Program Services	440344	ProgramServices
Fundraising	26719	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	67338	Total
Management And General	62842	ManagementAndGeneral
Fundraising	4496	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	57034	Total
Program Services	32915	ProgramServices
Management And General	22892	ManagementAndGeneral
Fundraising	1227	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	120563	Total
Program Services	92352	ProgramServices
Management And General	18855	ManagementAndGeneral
Fundraising	9356	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	78608	Total
Program Services	58515	ProgramServices
Management And General	5773	ManagementAndGeneral
Fundraising	14320	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	472231	Total
Program Services	465662	ProgramServices
Management And General	2333	ManagementAndGeneral
Fundraising	4236	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30313	Total
Program Services	19564	ProgramServices
Management And General	7081	ManagementAndGeneral
Fundraising	3668	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6711	Total
Program Services	4559	ProgramServices
Management And General	1302	ManagementAndGeneral
Fundraising	850	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS EXPENSES	Description
Total	12834	Total
Program Services	3165	ProgramServices
Management And General	8491	ManagementAndGeneral
Fundraising	1178	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2045593	Total
Program Services	1597728	ProgramServices
Management And General	219508	ManagementAndGeneral
Fundraising	228357	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	152378	BOY
EOY	85710	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6928	BOY
EOY	6931	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	20205	BOY
EOY	21932	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1917	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	37360	BOY
EOY	17651	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9290	BOY
EOY	7560	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	219646	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	185303	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	815329	BOY
EOY	34343	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1043407	BOY
EOY	174127	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	106898	BOY
EOY	98695	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	258213	BOY
EOY	246625	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	763349	BOY
EOY	80000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1128460	BOY
EOY	425320	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-97274	BOY
EOY	-272984	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12221	BOY
EOY	21791	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-85053	BOY
EOY	-251193	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1043407	BOY
EOY	174127	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-47672	ReconcilationRevenueExpenses
Reconcilation Other Changes	-118468	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	627671	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	823478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	688394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	678662	CurrentTaxYearMinus1Year
Current Tax Year	616836	CurrentTaxYear
Total	3435041	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1577484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1412307	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1500050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1457564	CurrentTaxYearMinus1Year
Current Tax Year	1500149	CurrentTaxYear
Total	7447554	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2205155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2235785	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2188444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2136226	CurrentTaxYearMinus1Year
Current Tax Year	2116985	CurrentTaxYear
Total	10882595	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	10882595	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83706	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49953	CurrentTaxYearMinus1Year
Current Tax Year	49753	CurrentTaxYear
Total	318505	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83706	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49953	CurrentTaxYearMinus1Year
Current Tax Year	49753	CurrentTaxYear
Total	318505	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2288861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2319271	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2240051	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2186179	CurrentTaxYearMinus1Year
Current Tax Year	2166738	CurrentTaxYear
Total	11201100	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97160	PublicSupportPercentage509
Prior Year Support Percentage	0.97000	PriorYearSupportPercentage
Investment Income Percentage	0.02840	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	72306	OtherCostOrOtherBasis
Depreciation	56008	Depreciation
Book Value	16298	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147340	OtherCostOrOtherBasis
Depreciation	129295	Depreciation
Book Value	18045	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	34343	TotalOfBookValueLandBuildings
Total Revenue	1997921	TotalRevenue
Total Expenses	2045593	TotalExpenses
Excess Or Deficit For Year	-47672	ExcessOrDeficitForYear
Other	-$118,468	OtherAmount
Total Adjustments	-118468	TotalAdjustments
Excess Or Deficit Per FS	-166140	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2532672	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	356007	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	356007	RevenueNotRptdF990
Revenue Subtotal	2176665	RevenueSubtotal
Other Revenues Not Included	-178744	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-178744	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1997921	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2698812	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	356007	DonatedServicesUseOfFacilities
Losses Reported	118468	LossesReported
Other Expenses Included	178744	OtherExpensesIncluded
Expenses Not Rptd F990	653219	ExpensesNotRptdF990
Expenses Subtotal	2045593	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2045593	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	LOSS ON SALE OF PROPERTY AND EQUIPMENT
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -52,310. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -26,799. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -99,635.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 52,310. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 26,799. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 99,635.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	51032	GrossReceiptsEvent1
Charitable Contributions Event1	47042	CharitableContributionsEvent1
Gross Revenue Event1	3990	GrossRevenueEvent1
Non Cash Prizes Event1	108	NonCashPrizesEvent1
Rent Facility Costs Event1	50	RentFacilityCostsEvent1
Food And Beverage Event1	1567	FoodAndBeverageEvent1
Other Direct Expenses Event1	14065	OtherDirectExpensesEvent1
Name Of Event2	GALA	NameOfEvent2
Gross Receipts Event2	26772	GrossReceiptsEvent2
Charitable Contributions Event2	20835	CharitableContributionsEvent2
Gross Revenue Event2	5937	GrossRevenueEvent2
Non Cash Prizes Event2	237	NonCashPrizesEvent2
Food And Beverage Event2	5987	FoodAndBeverageEvent2
Other Direct Expenses Event2	4785	OtherDirectExpensesEvent2
Gross Receipts Total	77804	GrossReceiptsTotal
Charitable Contributions Total	67877	CharitableContributionsTotal
Gross Revenue Total Events	9927	GrossRevenueTotalEvents
Non Cash Prizes Total Events	345	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	50	RentFacilityCostsTotalEvents
Food And Beverage Total Events	7554	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	18850	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26799	DirectExpenseSummaryEvents
Net Income Summary	-16872	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	57	NumberOfContributions
Noncash Contribs Rptd F990	31039	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	44	14365	COST/SELLING PRICE
X	EQUIPMENT	9	9694	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 CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	THE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTORS AND THE NUMBER OF ITEMS RECEIVED TO REPORT THE NUMBERS IN COLUMN (B).	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED.
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	LOSS ON SALE OF PROPERTY AND EQUIPMENT -118,468. TOTAL TO FORM 990, PART XI, LINE 5: -118,468.	FORM 990, PART XI, LINE 5: