BEAMING INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BEAMING INCORPORATED (EIN 20-1797140)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-17
- IRS object ID
- 202441699349300244
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-17T10:59:40-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471277281 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOTTOM LINE ACCOUNTING & TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N4093 RIVERVIEW HEIGHTS CT | AddressLine1Txt |
| City | CHILTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530149303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201797140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAMING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAM | BusinessNameControlTxt |
| Phone | 9208516160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 524 | AddressLine1Txt |
| City | NEENAH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54956 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE KOESTNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9208516160 | PhoneNum |
| Signature | 2024-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURIE | PersonFirstNm |
| Person Last | KOESTNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY T SCHOMMER | PreparerPersonNm |
| PTIN | P00963339 | PTIN |
| Phone | 9208493442 | PhoneNum |
| Preparation | 2024-06-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE KOESTNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 E MCKINLEY ST | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $454,650 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEAMINGINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE MISSION OF BEAMING INC IS TO BE THE PROVIDER OF CHOICE FOR THERAPEUTIC HORSEBACK RIDING IN THE MARKETS WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $162,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $206,054 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,948 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $346 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,060 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,820 | PYOtherRevenueAmt |
| CY Other Revenue | $103,212 | CYOtherRevenueAmt |
| PY Total Revenue | $274,011 | PYTotalRevenueAmt |
| CY Total Revenue | $440,256 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $172,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $215,218 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,515 | PYOtherExpensesAmt |
| CY Other Expenses | $152,128 | CYOtherExpensesAmt |
| PY Total Expenses | $293,235 | PYTotalExpensesAmt |
| CY Total Expenses | $367,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $72,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $294,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $369,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $288,531 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $361,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF BEAMING INC IS TO BE THE PROVIDER OF CHOICE FOR THERAPEUTIC HORSEBACK RIDING IN THE MARKETS WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | CONTINUED EFFORTS ON INCREASING OUR PROGRAMMING FOR INDIVIDUALS WITH SPECIAL NEEDS OF ALL TYPES. AGES 5-ADULT. THIS INCLUDES, BUT IS NOT LIMITED TO, SOCIOECONOMICALLY DISADVANTAGED CHILDREN IN THE FOX VALLEY REGION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $283,424 | ExpenseAmt |
| Desc | 1. PROVIDED TWO EVENTS FOR WISCONSIBS 2. RAISED RECORD OF OVER 60,000 AT NIGHT AT THE RACES ANNUAL EVENT 3. INSTALLED WALL RECOGNITION SIGNS FOR SPONSORS 4. RECEIVED IACT GRANT FUNDING TO PROVIDE A 4 DAY CAMP CALLED "HOLD YOUR HORSES" 5. INSTALLED SURE HANDS LIFT 6. BEGAN WORKING ON REVISION OF BEAMING STRATEGIC PLAN 7. PROVIDED AN EXPERIENCE WITH THE FOX VALLEY MEMORY PROJECT FOR THOSE WITH MEMORY LOSS AND THEIR CAREGIVERS 8. IMPLEMENTED TOGETHER AS ONE FOR VETERANS, FIRST RESPONDERS, FIREMEN, AND POLICE OFFICERS 9. BEGAN HORSES AND HORS D'OEUVRES SERIES FOR WOMEN 10. ADDED OSHKOSH WEST TO LAUNCH PROGRAM 11. SET UP COUNTY BILLING ACCOUNT WITH WINNEBAGO COUNTY 12. RECREATE BEAMING WEBSITE 13. HELD FIRST BREAKFAST AT THE BARN FOR SPONSORS/DONORS 14. FEATURE ARTICLES IN INSIDE THE FOX CITIES MAGAZINE AND OSHKOSH HERALD 15. INTERVIEW ON VARIOUS NEWS PROGRAMS 16. HIRED A PART-TIME VOLUNTEER COORDINATOR 17. HIRED AND ADDITIONAL PATH CERTIFIED INSTRUCTOR | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $283,424 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $283,424 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY KNUTH | PersonNm |
| Phone | 9208516160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S LAWE STREET | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LAURIE AHRENS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE BUTZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS FORMELLA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAY KNUTH | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURIE KOESTNER | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELLEN LONGSINE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PARKER SCHUH | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN THUR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER ZERRENNER | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $193,023 | FederatedCampaignsAmt |
| All Other Contributions | $13,031 | AllOtherContributionsAmt |
| Total Contributions | $206,054 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM INCOME | $102,030 | $102,030 |
| RAWHIDE | $27,900 | $27,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,060 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,788 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,394 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,394 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATIONS OUTSIDE FUNDRAISER | Desc |
| Total Revenue Column | $22,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,818 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,818 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,808 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,500 | TotalAmt |
| Program Services | $129,667 | ProgramServicesAmt |
| Management And General | $68,055 | ManagementAndGeneralAmt |
| Fundraising | $1,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,718 | TotalAmt |
| Program Services | $11,788 | ProgramServicesAmt |
| Management And General | $3,930 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580 | TotalAmt |
| Management And General | $2,580 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352 | TotalAmt |
| Program Services | $778 | ProgramServicesAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,282 | TotalAmt |
| Program Services | $1,141 | ProgramServicesAmt |
| Fundraising | $1,141 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,585 | TotalAmt |
| Program Services | $2,632 | ProgramServicesAmt |
| Management And General | $2,384 | ManagementAndGeneralAmt |
| Fundraising | $569 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,673 | TotalAmt |
| Program Services | $37,673 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164 | TotalAmt |
| Program Services | $164 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,325 | TotalAmt |
| Program Services | $3,325 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,242 | TotalAmt |
| Program Services | $10,242 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HORSE LEASE | $63,270 | $63,270 | |
| PROGRAM EXPENSES | $8,898 | $8,898 | |
| RAWHIDE EXPENSES | $4,815 | $4,815 | |
| STAFF TRAINING | $4,388 | $3,291 | $1,097 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,554 | TotalAmt |
| Program Services | $5,740 | ProgramServicesAmt |
| Management And General | $907 | ManagementAndGeneralAmt |
| Fundraising | $907 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,346 | TotalAmt |
| Program Services | $283,424 | ProgramServicesAmt |
| Management And General | $79,527 | ManagementAndGeneralAmt |
| Fundraising | $4,395 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,512 | BOYAmt |
| EOY | $351,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,006 | BOYAmt |
| EOY | $18,029 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,854 | BOYAmt |
| EOY | $369,051 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,323 | BOYAmt |
| EOY | $7,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,323 | BOYAmt |
| EOY | $7,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,531 | BOYAmt |
| EOY | $361,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,531 | BOYAmt |
| EOY | $361,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,854 | BOYAmt |
| EOY | $369,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $72,910 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,054 | CurrentTaxYearAmt |
| Total | $810,977 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,596 | CurrentTaxYearAmt |
| Total | $771,213 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,650 | CurrentTaxYearAmt |
| Total | $1,582,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,582,190 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,650 | CurrentTaxYearAmt |
| Total | $1,582,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,323 | DepreciationAmt |
| Book Value | $18,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,029 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAX LIABILITIES | $3,565 |
| OWEN FUND | $3,515 |
| N/P - KKQ | $300 |
| PREPAID SERVICES | $230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,610 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT AT THE RA | Event1Nm |
| Gross Receipts Event1 | $94,788 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $94,788 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,394 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $94,788 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $94,788 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,394 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,394 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $80,394 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE HORSE HANDLERS ALONG WITH HELPING AID RIDERS |
| FORM 990, PAGE 2, PART III, LINE 4D | 1. PROVIDED TWO EVENTS FOR WISCONSIBS 2. RAISED RECORD OF OVER 60,000 AT NIGHT AT THE RACES ANNUAL EVENT 3. INSTALLED WALL RECOGNITION SIGNS FOR SPONSORS 4. RECEIVED IACT GRANT FUNDING TO PROVIDE A 4 DAY CAMP CALLED "HOLD YOUR HORSES" 5. INSTALLED SURE HANDS LIFT 6. BEGAN WORKING ON REVISION OF BEAMING STRATEGIC PLAN 7. PROVIDED AN EXPERIENCE WITH THE FOX VALLEY MEMORY PROJECT FOR THOSE WITH MEMORY LOSS AND THEIR CAREGIVERS 8. IMPLEMENTED TOGETHER AS ONE FOR VETERANS, FIRST RESPONDERS, FIREMEN, AND POLICE OFFICERS 9. BEGAN HORSES AND HORS D'OEUVRES SERIES FOR WOMEN 10. ADDED OSHKOSH WEST TO LAUNCH PROGRAM 11. SET UP COUNTY BILLING ACCOUNT WITH WINNEBAGO COUNTY 12. RECREATE BEAMING WEBSITE 13. HELD FIRST BREAKFAST AT THE BARN FOR SPONSORS/DONORS 14. FEATURE ARTICLES IN INSIDE THE FOX CITIES MAGAZINE AND OSHKOSH HERALD 15. INTERVIEW ON VARIOUS NEWS PROGRAMS 16. HIRED A PART-TIME VOLUNTEER COORDINATOR 17. HIRED AND ADDITIONAL PATH CERTIFIED INSTRUCTOR |
| FORM 990, PAGE 6, PART VI, LINE 9 | WALTER ZERRENNER 285 W HIGHLAND PARK AVE 604 APPLETON, WI 54911 ELLEN LONGSINE 1350 GLENVIEW DRIVE NEENAH, WI 54956 KAY KNUTH 901 S LAWE STREET APPLETON, WI 54915 JEAN THUR 1360 FIRESIDE CIRCLE OSHKOSH, WI 54901 PARKER SCHUH 214 S MAIN STREET KIMBERLY, WI 54136 LAURIE AHRENS 2345 W TWIN WILLOWS DRIVE APPLETON, WI 54914 GEORGE BUTZ 113 WEST PARKER WEYAUWEGA, WI 54983 THOMAS FORMELLA 660 CONGRESS STREET NEENAH, WI 54956 |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |