Totals
- Total revenue
- $274,011
- Total expenses
- $293,235
- Contributions and grants received
- $162,897
- Grants paid
- $0
- Program service revenue
- $86,948
- Investment income
- $346
- Other revenue
- $23,820
- Total assets, end of year
- $294,854
- Total liabilities, end of year
- $6,323
- Net assets or fund balances, end of year
- $288,531
- Program services expenses (Part IX)
- $236,017
- Management and general expenses
- $52,894
- Fundraising expenses
- $4,324
- Program service expenses (Part III)
- $236,017
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$157,348
-
1f · All other contributions, gifts and grants
$5,549
-
2a · Program service revenue: PROGRAM INCOME
total $68,948 · related or exempt $68,948
-
2b · Program service revenue: RAWHIDE
total $18,000 · related or exempt $18,000
-
3 · Investment income
total $346 · related or exempt $346
-
8a · Fundraising events: gross income
$33,445
-
8b · Fundraising events: direct expenses
$9,625
-
8c · Net income from fundraising events
total $23,820
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $160,250 · program services $118,535 · management and general $41,715
-
10 · Payroll taxes
total $12,470 · program services $9,352 · management and general $3,118
-
11c · Fees: accounting
total $2,932 · management and general $2,932
-
11g · Fees: other
total $3,031 · program services $571 · management and general $2,460
-
12 · Advertising and promotion
total $8,647 · program services $4,323 · fundraising $4,324
-
13 · Office expenses
total $2,669 · management and general $2,669
-
16 · Occupancy
total $21,225 · program services $21,225
-
19 · Conferences, conventions and meetings
total $1,795 · program services $1,795
-
22 · Depreciation, depletion and amortization
total $4,150 · program services $4,150
-
23 · Insurance
total $7,289 · program services $7,289
-
24a · Other expenses: HORSE LEASE
total $43,860 · program services $43,860
-
24b · Other expenses: PROGRAM EXPENSES
total $9,496 · program services $9,496
-
24c · Other expenses: RAWHIDE EXPENSES
total $7,205 · program services $7,205
-
24d · Other expenses: SUPPLIES
total $3,183 · program services $3,183
-
24e · All other expenses
total $5,033 · program services $5,033
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,918 · end of year $277,512
-
7 · Other notes and loans receivable
beginning of year $104
-
10a · Land, buildings and equipment: cost or other basis
$46,004
-
10b · Land, buildings and equipment: accumulated depreciation
$30,998
-
10c · Land, buildings and equipment, net
beginning of year $19,156 · end of year $15,006
-
15 · Other assets
end of year $2,336
-
25 · Other liabilities
beginning of year $6,423 · end of year $6,323
-
27 · Net assets without donor restrictions
beginning of year $307,755 · end of year $288,531
Mission and programs · 2022
Mission
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.
-
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
Expenses $236,017
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kay KnuthKAY KNUTH
TREASURER
- Total calculated
- $0
-
Ellen LongsineELLEN LONGSINE
SECRETARY
- Total calculated
- $0
-
Jeffrey SchommerJEFFREY SCHOMMER
TREASURER
- Total calculated
- $0
-
Pam WinekPAM WINEK
VICE PRESIDE
- Total calculated
- $0
-
Walter ZerrennerWALTER ZERRENNER
PRESIDENT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341879349300714
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