BEAMING INCORPORATED: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BEAMING INCORPORATED (EIN 20-1797140)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-15
- IRS object ID
- 201632599349200953
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-15T14:35:52-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391829828 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDRIES OTTO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 CAMERON WAY P O BOX 2106 | AddressLine1Txt |
| City | NEENAH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 549572106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 9206365001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 524 | AddressLine1Txt |
| City | NEENAH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 549570524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGIE MCCARTHY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9206365001 | PhoneNum |
| Signature | 2016-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL R ENDRIES CPA | PreparerPersonNm |
| PTIN | P00005520 | PTIN |
| Phone | 9207256075 | PhoneNum |
| Preparation | 2016-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.BEAMINGINC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $83,649 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,490 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $39,444 | ProgramServiceRevenueAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Fundraising Gross Income | $18,707 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,774 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,933 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $73,875 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $36,333 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,146 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,833 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $505 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,528 | OtherExpensesTotalAmt |
| Total Expenses | $88,345 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,470 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,041 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,442 | BOYAmt |
| EOY | $1,749 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197 | BOYAmt |
| EOY | $294 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,639 | BOYAmt |
| EOY | $2,043 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598 | BOYAmt |
| EOY | $2,472 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,041 | BOYAmt |
| EOY | -$429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF BEAMING INC. IS TO BE THE PROVIDER OF CHOICE FOR THERAPEUTIC HORSEBACK RIDING IN THE MARKETS WE SERVE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CONTINUED EFFORTS OF 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. WE COLLABORATED EFFORTS WITH NEENAH & OSHKOSH SCHOOL DISTRICTS AS WELL AS PRIVATE RIDES TO ACCOMMODATE MORE INDIVIDUALS IN A VARIETY OF WAYS & OPTIONS. NEW THIS PAST YEAR WAS ADDING THE MENASHA SCHOOL DISTRICT TO OUR SCHOOL PROGRAMMING. | $0 | $36,941 |
| IMPLEMENTED THE PILOT PROGRAM SERVICE DESIGNED SPECIFICALLY TO INDIVIDUALS ON THE AUTISM SPECTRUM. WE WORKED WITH CERTIFIED INSTRUCTORS, AREA SCHOOL DISTRICTS, & FOX VALLEY AUTISM TO DEVELOP, TRAIN, AND FIND VOLUNTEERS FOR THAT PROGRAM. | $0 | $2,052 |
| COLLABORATED WITH LOCAL DOMESTIC ABUSE SERVICES TO IMPLEMENT A PROGRAM FOR THEIR AT RISK TEENS. THIS IS A UNIQUE EXPERIENCE FOR THE YOUTH & HAS BEEN GREATLY RECEIVED. | $0 | $2,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,045 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARY FISCHER | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| JIM QUINN | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| KEVIN SCHMITTING | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MICHAEL BOETTCHER | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| NATE OLSON | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JACKIE SCHOENING | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ERIN SUTTON | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| KATHRYN VANEVENHOVEN | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| VICKY WENZEL | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ANGIE MCCARTHY | ||||
| EXECUTIVE DIRECTOR | 40.00 | $33,333 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 524 | AddressLine1Txt |
| City | NEENAH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 549570524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9206365001 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $39,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,490 | CurrentTaxYearAmt |
| Total | $120,191 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,444 | CurrentTaxYearAmt |
| Total | $138,650 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,934 | CurrentTaxYearAmt |
| Total | $258,841 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $258,841 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $14 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $14 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,707 | CurrentTaxYearAmt |
| Total | $93,788 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,649 | CurrentTaxYearAmt |
| Total | $352,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT AT THE RACES - HORSE RACE | Event1Nm |
| Gross Receipts Event1 | $18,707 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,707 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,889 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,217 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,668 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,707 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,707 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,889 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $2,217 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,668 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,774 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,933 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: COMMUNITY FIRST CREDIT UNION. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 903. DESCRIPTION: OTHER EXPENSES. AMOUNT: 930. TOTAL TO FORM 990-EZ, LINE 14: 1,833. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HORSE CARE EXPENSES. AMOUNT: 30,892. DESCRIPTION: SUPPLIES. AMOUNT: 281. DESCRIPTION: TELEPHONE. AMOUNT: 259. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 715. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 575. DESCRIPTION: INSURANCE. AMOUNT: 3,010. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,779. DESCRIPTION: BANK FEES. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 38,528. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,197. END OF YEAR AMOUNT: 294. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 598. END OF YEAR AMOUNT: 2,472. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |