2016-09-15T14:35:52-05:00 2015-12-31 391829828 ENDRIES OTTO LLC 1080 CAMERON WAY P O BOX 2106 NEENAH WI 549572106 990EZ 2015-01-01 201797140 BEAMING INC BEAM 9206365001 PO BOX 524 NEENAH WI 549570524 ANGIE MCCARTHY EXECUTIVE DIRECTOR 9206365001 2016-08-04 1 RANDALL R ENDRIES CPA P00005520 9207256075 2016-07-28 2015 2017-02-10 21:41:12Z X WWW.BEAMINGINC.ORG X X 83649 X 25490 39444 8 18707 9774 8933 73875 36333 11146 1833 505 38528 88345 -14470 14041 0 -429 X 13442 1749 1197 294 14639 2043 598 2472 14041 -429 X THE MISSION OF BEAMING INC. IS TO BE THE PROVIDER OF CHOICE FOR THERAPEUTIC HORSEBACK RIDING IN THE MARKETS WE SERVE. 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 36941 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 2052 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 2052 41045 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 33333 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI THE ORGANIZATION PO BOX 524 NEENAH WI 549570524 9206365001 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39304 23445 13101 18851 25490 120191 33611 28720 36875 39444 138650 39304 57056 41821 55726 64934 258841 0 0 0 258841 1 1 4 8 14 1 1 4 8 14 34053 11216 12307 17505 18707 93788 73358 68273 54128 73235 83649 352643 0.73400 0.71960 0.00000 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NIGHT AT THE RACES - HORSE RACE 18707 18707 5889 2217 1668 18707 18707 5889 2217 1668 9774 8933 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. 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.