2018-09-27T15:24:57-05:00 2017-12-31 471277281 BOTTOM LINE ACCOUNTING & TAX LLC N4093 RIVERVIEW HEIGHTS CT CHILTON WI 530149303 990EZ 2017-01-01 201797140 BEAMING INC BEAM PO BOX 524 NEENAH WI 54956 VICKY WENZEL VICE PRESIDENT 2018-09-27 true JEFFREY T SCHOMMER P00963339 9208493442 2018-09-27 X 167.68.16.49 2018-09-27 15:24:57 CD P 3D462B1B422E448D2DF2153B26D72EC4F72FFD3B AFB5F2223C4B292A982AB18322EFE325887FE94D 2017 2018-06-14 16:35:46Z X X WWW.BEAMINGINC.ORG X X 116079 X 19468 77317 79 19215 9822 9393 106257 16842 787 50491 68120 38137 14734 52871 X 14695 47404 39 5467 14734 52871 14734 52871 X THE MISSION OF BEAMING INC IS TO BE THE PROVIDER OF CHOICE FOR THERAPEUTIC HORSEBACK RIDING IN THE MARKETS WE SERVE. 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. ORGANIZATIONAL ACCOMPLISHMENTS 1.CONTINUED EFFORTS IN OUR PROGRAMMING FOR INDIVIDUALS WITH SPECIAL NEEDS OF ALL TYPES AND ABILITIES, AGE FIVE-ADULT. INCLUDING, BUT NOT LIMITED TO, SOCIO-ECONOMICALLY DISADVANTAGED CHILDREN THAT UTILIZE THE OWEN OVATION SCHOLARSHIP FOR FUNDING. POPULATION IS FROM THE FOX VALLEY REGION. ENGAGED IN COLLABORATIVE EFFORTS WITH NEENAH, MENASHA, AND OSHKOSH SCHOOL DISTRICT AS WELL AS PROVIDING PRIVATE RIDES TO ACCOMMODATE MORE INDIVIDUALS IN A VARIETY OF WAYS & OPTIONS. NEW THIS PAST YEAR, WE ADDED THE WINNECONNE SCHOOL DISTRICT TO OUR SCHOOL PROGRAMING FOR SPRING, 2017. ESTIMATE 75% OF BUDGET. 2.CONTINUED THE PROGRAM SERVICE DESIGNED SPECIFICALLY FOR INDIVIDUALS ON THE AUTISM SPECTRUM. WE WORKED WITH CERTIFIED INSTRUCTORS, LESSON PLANNING, AND REFERRALS FOR THESE INDIVIDUALS WITH THE ASSISTANCE OF THE AREA SCHOOL DISTRICTS AND RETIRED, PROFESSIONAL, SPECIAL EDUCATION TEACHERS. ESTIMATE 5% OF BUDGET. 3.CONTINUED WITH LOCAL DOMESTIC ABUSE SERVICES TO PROVIDE PROGRAMS FOR THEIR AT RISK TEEN CLIENTS. THIS IS A ONE-OF-A-KIND EXPERIENCE FOR THE YOUTH AND HAS BEEN RECEIVED WELL IN OUR COMMUNITY. ESTIMATE 5% OF BUDGET. 4.OPERATED OUR PROGRAMS FOR OUR VETERANS AND ADVANCED-ABILITY RIDERS THROUGHOUT THE WINTER MONTHS. ESTIMATE 5% OF BUDGET. REMAINING 10% OF THE BUDGET COMES FROM OTHER PROGRAM SERVICES SUCH AS DAY CAMPS, ETC. IN ADDITION TO PROGRAM ACCOMPLISHMENTS, THE BOARD OF DIRECTORS FOLLOWED THROUGH ON THE STRATEGIC PLAN. THESE DEVELOPMENTS ALLOW THE ORGANIZATION TO PROVIDE MORE SERVICES AND EXPAND ESTABLISHED SERVICES AND PROGRAMS. THE BOARD ALSO ACCEPTED THE RESIGNATION OF THE EXECUTIVE DIRECTOR. BEAMING ESTABLISHED FUNDING FOR THE 2017 LAUNCH PROGRAM, WHICH OFFERS AREA HIGH SCHOOL STUDENTS OPPORTUNITIES TO ENGAGE IN LEARNING OUTSIDE THE TRADITIONAL CLASS ROOM, TOUR FACILITIES WITH LOCAL EMPLOYERS, AND LEARN ABOUT ENTRY LEVEL POSITIONS AVAILABLE TO THEM. 65362 65362 HEIDI HANSEN PRESIDENT 5.00 0 VICKY WENZEL VICE PRESIDE 5.00 0 JEFF SCHOMMER TREASURER 5.00 0 JAIME KARLIC DIRECTOR 5.00 0 TAMMY LADWIG DIRECTOR 000.00 0 JAMES QUINN DIRECTOR 000.00 0 false false false false false false false false false WI KATIE SAMUELSON-KLUNDT 6392 COUNTY ROAD A NEENAH WI 54956 9208516160 false false false false false false false false false false false NONE NONE true X 13101 18851 25490 18466 19468 95376 28720 36875 39444 94347 96611 295997 41821 55726 64934 112813 116079 391373 391373 12307 17505 18707 48519 54128 73231 83641 112813 116079 439892 0.88970 0.84760 0.00000 0.00000 X PART III, LINE 12 48,519 NIGHT AT THE RA 15947 15947 9822 15947 15947 9822 9822 6125 FORM 990-EZ, PART I, LINE 16 EXPENSES MEETING / CONFERENCE 950 LIABILITY 3,760 WORKERS COMP 1,483 HORSE CARE 37,099 SUPPLIES 3,356 MEMBERSHIPS & DUES 600 PAYROLL TAXES 2,890 BUSINESS EXPENSES 20 LICENSES & FEES 10 EQUIP MAINT 95 NON-INVESTMENT DEPRECIATION 228 TOTAL 50,491 FORM 990-EZ, PART II, LINE 24 13,261 18,917 LESS ACCUMULATED DEPRECIATION 13,222 13,450 OTHER ASSETS 0 0 TOTAL 39 5,467 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX LIABILITIES 0 0 FORM 990-EZ, PART III THE MISSION OF BEAMING INC IS TO BE THE PROVIDER OF CHOICE FOR THERAPEUTIC HORSEBACK RIDING IN THE MARKETS WE SERVE. FORM 990-EZ, PART III, LINE 31 ORGANIZATIONAL ACCOMPLISHMENTS 1.CONTINUED EFFORTS IN OUR PROGRAMMING FOR INDIVIDUALS WITH SPECIAL NEEDS OF ALL TYPES AND ABILITIES, AGE FIVE-ADULT. INCLUDING, BUT NOT LIMITED TO, SOCIO-ECONOMICALLY DISADVANTAGED CHILDREN THAT UTILIZE THE OWEN OVATION SCHOLARSHIP FOR FUNDING. POPULATION IS FROM THE FOX VALLEY REGION. ENGAGED IN COLLABORATIVE EFFORTS WITH NEENAH, MENASHA, AND OSHKOSH SCHOOL DISTRICT AS WELL AS PROVIDING PRIVATE RIDES TO ACCOMMODATE MORE INDIVIDUALS IN A VARIETY OF WAYS & OPTIONS. NEW THIS PAST YEAR, WE ADDED THE WINNECONNE SCHOOL DISTRICT TO OUR SCHOOL PROGRAMING FOR SPRING, 2017. ESTIMATE 75% OF BUDGET. 2.CONTINUED THE PROGRAM SERVICE DESIGNED SPECIFICALLY FOR INDIVIDUALS ON THE AUTISM SPECTRUM. WE WORKED WITH CERTIFIED INSTRUCTORS, LESSON PLANNING, AND REFERRALS FOR THESE INDIVIDUALS WITH THE ASSISTANCE OF THE AREA SCHOOL DISTRICTS AND RETIRED, PROFESSIONAL, SPECIAL EDUCATION TEACHERS. ESTIMATE 5% OF BUDGET. 3.CONTINUED WITH LOCAL DOMESTIC ABUSE SERVICES TO PROVIDE PROGRAMS FOR THEIR AT RISK TEEN CLIENTS. THIS IS A ONE-OF-A-KIND EXPERIENCE FOR THE YOUTH AND HAS BEEN RECEIVED WELL IN OUR COMMUNITY. ESTIMATE 5% OF BUDGET. 4.OPERATED OUR PROGRAMS FOR OUR VETERANS AND ADVANCED-ABILITY RIDERS THROUGHOUT THE WINTER MONTHS. ESTIMATE 5% OF BUDGET. REMAINING 10% OF THE BUDGET COMES FROM OTHER PROGRAM SERVICES SUCH AS DAY CAMPS, ETC. IN ADDITION TO PROGRAM ACCOMPLISHMENTS, THE BOARD OF DIRECTORS FOLLOWED THROUGH ON THE STRATEGIC PLAN. THESE DEVELOPMENTS ALLOW THE ORGANIZATION TO PROVIDE MORE SERVICES AND EXPAND ESTABLISHED SERVICES AND PROGRAMS. THE BOARD ALSO ACCEPTED THE RESIGNATION OF THE EXECUTIVE DIRECTOR. BEAMING ESTABLISHED FUNDING FOR THE 2017 LAUNCH PROGRAM, WHICH OFFERS AREA HIGH SCHOOL STUDENTS OPPORTUNITIES TO ENGAGE IN LEARNING OUTSIDE THE TRADITIONAL CLASS ROOM, TOUR FACILITIES WITH LOCAL EMPLOYERS, AND LEARN ABOUT ENTRY LEVEL POSITIONS AVAILABLE TO THEM.