BEAMING INCORPORATED: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BEAMING INCORPORATED (EIN 20-1797140)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201112209349200336
- Schema version
- 2010v3.4
- 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 | 2011-08-08T15:07:10-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTS RITSCHKE AND TYCZKOWSKI LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 FIRST STREET PO BOX 679 | AddressLine1 |
| City | NEENAH | City |
| State | WI | State |
| ZIP Code | 549570679 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201797140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAMING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEAM | NameControl |
| Phone | 9204706683 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1190 SYMPHONY BLVD | AddressLine1 |
| City | NEENAH | City |
| State | WI | State |
| ZIP Code | 54956 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN SCHMITTING | Name |
| Title | PRESIDENT | Title |
| Phone | 9208510945 | Phone |
| Date Signed | 2011-07-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH A DEPIES CPA | Name |
| Phone | 9207222141 | Phone |
| Date Prepared | 2011-07-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.BEAMINGINC.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 99500 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 70547 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 27103 | ProgramServiceRevenue |
| Investment Income | 850 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 1000 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 1000 | GainOrLossFromSaleOfAssets |
| Total Revenue | 99500 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 82951 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3710 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8571 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1707 | PrintingPublicationsPostage |
| Other Expenses Total | 45929 | OtherExpensesTotal |
| Total Expenses | 142868 | TotalExpenses |
| Excess Or Deficit For Year | -43368 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 72193 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 28825 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58489 | BOY |
| EOY | 19733 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15046 | BOY |
| EOY | 10777 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73535 | BOY |
| EOY | 30510 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1342 | BOY |
| EOY | 1685 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72193 | BOY |
| EOY | 28825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE MISSION OF BEAMING, INC. IS TO BE THE PROVIDER OF CHOICE FOR THERAPEUTIC HORSEBACK RIDING IN THE MARKETS WE SERVE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SPECTRUM PROGRAM FOR INDIVIDUALS WITH AUTISM | 0 | 0 |
| EQUAL PROGRAM FOR SOCIOECONOMICALLY DISADVANTAGED CHILDREN IN THE FOX VALLEY | 0 | 0 |
| DOVEE PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS | 0 | 0 |
| RIDING ENRICHMENT PROGRAM FOR INDIVDUALS WITH NEUROLOGICAL AND ORTHOPEDIC DISORDERS | 0 | 0 |
| PROGRAM DEVELOPMENT INCLUDED A HORSE CAMP (CAMP BEAMING RANCH) AND A PILOT FOR HIGH RISK MIDDLE SCHOOL STUDENTS. | 0 | 103783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 103783 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DR ANN JADIN | ||||||||
| 1190 SYMPHONY BLVD | NEENAH | WI | 54956 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| DAVE JOHNSON | ||||||||
| 1190 SYMPHONY BLVD | NEENAH | WI | 54956 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| KEVIN SCHMITTING | ||||||||
| 1190 SYMPHONY BLVD | NEENAH | WI | 54956 | PRESIDENT | 4.00 | 0 | 0 | 0 |
| JULIE EASTON | ||||||||
| 1190 SYMPHONY BLVD | NEENAH | WI | 54956 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| BARBARA LOBERMEIER | ||||||||
| 1190 SYMPHONY BLVD | NEENAH | WI | 54956 | SECRETARY | 3.00 | 0 | 0 | 0 |
| TOM JADIN | ||||||||
| 1190 SYMPHONY BLVD | NEENAH | WI | 54956 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| TOM TIMMERS CPA | ||||||||
| 1190 SYMPHONY BLVD | NEENAH | WI | 54956 | TREASURER | 4.00 | 0 | 0 | 0 |
| PATRICIA HULL | ||||||||
| 1190 SYMPHONY BLVD | NEENAH | WI | 54956 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| SANDRA SANDEE OTR | ||||||||
| 1190 SYMPHONY BLVD | NEENAH | WI | 54956 | CLINICAL DIRECTOR | 40.00 | 25391 | 0 | 0 |
| CYNTHIA MUELLER | ||||||||
| 1190 SYMPHONY BLVD | NEENAH | WI | 54956 | EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 |
| PAT ROHRER | ||||||||
| 1190 SYMPHONY BLVD | NEENAH | WI | 54956 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| JULIE VANLIESHOUT | ||||||||
| 1190 SYMPHONY BLVD | NEENAH | WI | 54956 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA SANDEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1190 SYMPHONY BLVD | AddressLine1 |
| City | NEENAH | City |
| State | WI | State |
| ZIP Code | 54956 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9204706683 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70547 | CurrentTaxYear |
| Total | 232926 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70547 | CurrentTaxYear |
| Total | 232926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17323 | AmountsSubstContributorsTotal |
| Public Support Total170 | 215603 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 850 | CurrentTaxYear |
| Total | 2492 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27103 | CurrentTaxYear |
| Total | 87975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 323393 | TotalSupport |
| Public Support Pertcentage170 | 0.66670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 850.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,269. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,302. TOTAL TO FORM 990-EZ, LINE 14: 8,571. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ANIMAL RELATED EXPENSES. AMOUNT: 14,175. DESCRIPTION: SUPPLIES. AMOUNT: 3,152. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 16,202. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 441. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1,121. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 709. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 5,456. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 680. DESCRIPTION: TELEPHONE & COMMUNICATIONS. AMOUNT: 1,928. DESCRIPTION: TRAVEL. AMOUNT: 1,043. DESCRIPTION: FINES AND PENALTIES. AMOUNT: 308. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 714. TOTAL TO FORM 990-EZ, LINE 16: 45,929. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,046. END OF YEAR AMOUNT: 10,777. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,342. END OF YEAR AMOUNT: 1,685. |
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. | Declaration |