LIFE PROMOTIONS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LIFE PROMOTIONS INC (EIN 39-1372893)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-03-30
- IRS object ID
- 201110899349300616
- Schema version
- 2009v1.7
- 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 | 2011-03-30T15:36:48-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wegner 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 | 537133098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | 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 | 211 E Franklin St | AddressLine1 |
| City | Appleton | City |
| State | WI | State |
| ZIP Code | 549115475 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chuck Steinert | Name |
| Title | Executive Director | Title |
| Phone | 9207385588 | Phone |
| Date Signed | 2011-03-09 | 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 | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Chuck Steinert | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E Franklin St | AddressLine1 |
| City | Appleton | City |
| State | WI | State |
| ZIP Code | 549115475 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2205401 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 350,000 young people are hearing a message of hope, love, and value each year. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | -145 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -145 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 688394 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 678662 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1327550 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1282516 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 488 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 89628 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58035 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2106060 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2019216 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 635546 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 680517 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 207770 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1238247 | OtherExpensePriorYear |
| Other Expenses Current Year | 1241044 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1873793 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1921561 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 232267 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 97655 | RevenuesLessExpensesCY |
| Total Assets BOY | 990224 | TotalAssetsBOY |
| Total Assets EOY | 1043407 | TotalAssetsEOY |
| Total Liabilities BOY | 1172932 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1128460 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -182708 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -85053 | NetAssetsOrFundBalancesEOY |
| 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 | 1520128 | Expense |
| Revenue | 1360909 | Revenue |
| Description | Life Promotions motivational speakers addressed more than 360,000 youth during the year through incredibly effective public school programs and faith-based events. Life Promotions held about 250 speaking engagements throughout the year. Life Promtions also held its annual Lifest event that draws young and old alike from around the country to Oshkosh, Wisconsin, for five days of teaching, music, camping, comedy, activities, and more. | Description |
| Total Program Service Expense | 1520128 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26 | 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 |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 211 E Franklin St | AddressLine1 |
| City | Appleton | City |
| State | WI | State |
| ZIP Code | 549115475 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 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 | 94382 | 0 | 10204 |
| Bill Lichtfuss | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Jay Schumerth | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steve Jones | ||||||
| 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 | |
| paul feucht | ||||||
| chairman | 1.00 | X | X | 0 | 0 | 0 |
| Chuck Steinert | ||||||
| Executive Director | 40.00 | X | 62000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 156382 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10204 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 68393 | FundraisingEvents |
| All Other Contributions | 610269 | AllOtherContributions |
| Noncash Contributions | 54274 | NoncashContributions |
| Total Contributions | 678662 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Ticket sales and regis | 711310 | 670365 | 670365 |
| Event income | 711310 | 335337 | 335337 |
| Speaking income | 711510 | 269752 | 269752 |
| Other program services | 900099 | 7062 | 7062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1282516 | 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 | 49950 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50095 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -145 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -145 | TotalRevenueColumn |
| Unrelated Business Revenue | -145 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19222 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 68393 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39435 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20213 | TotalRevenueColumn |
| Exclusion | -$20,213 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 175048 | GrossSalesOfInventory |
| Cost Of Goods Sold | 96655 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78393 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2019216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1360909 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -145 | UnrelatedBusinessRevenue |
| Exclusion | -$20,210 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166491 | Total |
| Program Services | 111695 | ProgramServices |
| Management And General | 19608 | ManagementAndGeneral |
| Fundraising | 35188 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443518 | Total |
| Program Services | 297547 | ProgramServices |
| Management And General | 52235 | ManagementAndGeneral |
| Fundraising | 93736 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23948 | Total |
| Program Services | 17014 | ProgramServices |
| Management And General | 2245 | ManagementAndGeneral |
| Fundraising | 4689 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46560 | Total |
| Program Services | 29555 | ProgramServices |
| Management And General | 7214 | ManagementAndGeneral |
| Fundraising | 9791 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464 | Total |
| Management And General | 464 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451829 | Total |
| Program Services | 428936 | ProgramServices |
| Fundraising | 22893 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60893 | Total |
| Program Services | 13241 | ProgramServices |
| Management And General | 34468 | ManagementAndGeneral |
| Fundraising | 13184 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49228 | Total |
| Program Services | 26252 | ProgramServices |
| Management And General | 18550 | ManagementAndGeneral |
| Fundraising | 4426 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117835 | Total |
| Program Services | 89916 | ProgramServices |
| Management And General | 19368 | ManagementAndGeneral |
| Fundraising | 8551 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66995 | Total |
| Program Services | 55014 | ProgramServices |
| Management And General | 5421 | ManagementAndGeneral |
| Fundraising | 6560 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416115 | Total |
| Program Services | 413911 | ProgramServices |
| Management And General | 2204 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3602 | Total |
| Management And General | 3490 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37686 | Total |
| Program Services | 24873 | ProgramServices |
| Management And General | 8291 | ManagementAndGeneral |
| Fundraising | 4522 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5653 | Total |
| Program Services | 2943 | ProgramServices |
| Management And General | 779 | ManagementAndGeneral |
| Fundraising | 1931 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous expenses | 28793 | 9231 | 17375 | 2187 |
| Unrelated business inco | 1951 | 1951 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1921561 | Total |
| Program Services | 1520128 | ProgramServices |
| Management And General | 193663 | ManagementAndGeneral |
| Fundraising | 207770 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98568 | BOY |
| EOY | 152378 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6924 | BOY |
| EOY | 6928 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6035 | BOY |
| EOY | 20205 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250 | BOY |
| EOY | 1917 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21155 | BOY |
| EOY | 37360 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11745 | BOY |
| EOY | 9290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1112426 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 297097 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843547 | BOY |
| EOY | 815329 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990224 | BOY |
| EOY | 1043407 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94480 | BOY |
| EOY | 106898 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223439 | BOY |
| EOY | 258213 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855013 | BOY |
| EOY | 763349 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172932 | BOY |
| EOY | 1128460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -222458 | BOY |
| EOY | -97274 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39750 | BOY |
| EOY | 12221 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -182708 | BOY |
| EOY | -85053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990224 | BOY |
| EOY | 1043407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 771549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 627671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 823478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 688394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 678662 | CurrentTaxYear |
| Total | 3589754 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1729402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1577484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1412307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1500050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1457564 | CurrentTaxYear |
| Total | 7676807 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19222 | CurrentTaxYear |
| Total | 62320 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2500951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2221090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2249987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2201405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2155448 | CurrentTaxYear |
| Total | 11328881 | 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 | 11328881 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49953 | CurrentTaxYear |
| Total | 350656 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49953 | CurrentTaxYear |
| Total | 350656 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2582855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2304796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2333473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2253012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2205401 | CurrentTaxYear |
| Total | 11679537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02570 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 795797 | OtherCostOrOtherBasis |
| Depreciation | 129843 | Depreciation |
| Book Value | 665954 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216629 | OtherCostOrOtherBasis |
| Depreciation | 167254 | Depreciation |
| Book Value | 49375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 815329 | TotalOfBookValueLandBuildings |
| Total Revenue | 2019216 | TotalRevenue |
| Total Expenses | 1921561 | TotalExpenses |
| Excess Or Deficit For Year | 97655 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 97655 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2553886 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 348485 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 348485 | RevenueNotRptdF990 |
| Revenue Subtotal | 2205401 | RevenueSubtotal |
| Other Revenues Not Included | -186185 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -186185 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2019216 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2456231 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 348485 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 186185 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 534670 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1921561 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1921561 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | Rental expenses reported on Form 990, Part VIII, line 6b: -50095. Direct expenses reported on Form 990, Part VIII, line 8b: -39435. Cost of goods sold reported on Form 990, Part VIII, line 10b: -96655. |
| Part XIII, Line 2d - Other Adjustments: | Rental expenses reported on Form 990, Part VIII, line 6b: 50095. Direct expenses reported on Form 990, Part VIII, line 8b: 39435. Cost of goods sold reported on Form 990, Part VIII, line 10b: 96655. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf outing | NameOfEvent1 |
| Gross Receipts Event1 | 65290 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 55580 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9710 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5017 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3574 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1723 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 16813 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Gala | NameOfEvent2 |
| Gross Receipts Event2 | 22325 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12813 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9512 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2281 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 4927 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5100 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 87615 | GrossReceiptsTotal |
| Charitable Contributions Total | 68393 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19222 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 7298 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3574 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6650 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 21913 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39435 | DirectExpenseSummaryEvents |
| Net Income Summary | -20213 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 47 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14508 | 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 | 32 | 22966 | Cost/selling price |
| X | Equipment | 4 | 16800 | 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 contributions and the number of items received to report the numbers in column (b). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
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