LEGACY4KIDS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LEGACY4KIDS (EIN 83-1045954)
Tax period
2021-08-01 to 2022-07-31
Filed
2022-10-28
IRS object ID
202213019349200606
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-10-28T06:11:31-07:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271659454PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLEN ARNOLD CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 321AddressLine1Txt
CityNOELCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64854ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831045954EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGACY4KIDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEGABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 428AddressLine1Txt
CityCENTERTONCityNm
State AbbreviationARStateAbbreviationCd
ZIP72719ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEREDITH ADAIRPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMEREDITHPersonFirstNm
Person LastADAIRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEllen ArnoldPreparerPersonNm
PTINP00450995PTIN
Phone4173424025PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$183,682GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,911ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$46,771FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$46,771SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$183,682TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$8,669FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$190,779OtherExpensesTotalAmt
Total Expenses$199,448TotalExpensesAmt
Excess Or Deficit For Year-$15,766ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$438NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,604BOYAmt
EOY$438EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,604BOYAmt
EOY$438EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,400BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,204BOYAmt
EOY$438EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLEGACY4KIDS BELIEVES THAT THE ORGANIZATION CAN LEAVE A LEGACY FOR OUR YOUTH DELIVERING AN ATHLETIC EXPERIENCE THAT TEACHES CHARACTER TRAITS ALL WHILE LEARNING NECESSARY LIFE LESSONS AND HONORING GOD WITH THEIR ABILITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomLEGACY4KIDS DEVELOPS A LEGACY OF YOUNG ATHLETES WHO BECOME CONFIDENT, RESPONSIBLE AND RESPECTABLE LEADERS IN THE COMMUNITYDescriptionProgramSrvcAccomTxt
Program Service Expenses$212,496ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$212,496TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LILLAN F BOLINGER
MEMBER0$0
JENNIFER E PRICE BEDWELL
Secretary0$0
TRACY WOOD
MEMBER0$0
TARAH STEELE HAMM
Executive Dir.12.00$0
MINDEE HARRINGTON
MEMBER0$0
MEREDITH ADAIR
Treasurer3.00$0
KIZZY HILL
MEMBER0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMEREDITH ADAIRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18424 PRESTON TRAILAddressLine1Txt
CityBENTONVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72712ZIPCd
FieldValueIRS element (for citing)
Phone4792636187PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$92,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,938CurrentTaxYearMinus1YearAmt
Current Tax Year$136,911CurrentTaxYearAmt
Total$414,833TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$92,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,938CurrentTaxYearMinus1YearAmt
Current Tax Year$136,911CurrentTaxYearAmt
Total$414,833TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$414,833PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$92,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,938CurrentTaxYearMinus1YearAmt
Current Tax Year$136,911CurrentTaxYearAmt
Total$414,833TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TSHIRT SALES, GOLF, SNOW REMOVALEvent1Nm
Gross Receipts Event1$46,771GrossReceiptsEvent1Amt
Gross Revenue Event1$46,771GrossRevenueEvent1Amt
Gross Receipts Total$46,771GrossReceiptsTotalAmt
Gross Revenue Total Events$46,771GrossRevenueTotalEventsAmt
Net Income Summary$46,771NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $400
Other Expenses.1002Office Expenses $106
Other Expenses.1005Travel $10367
Other Expenses.1012Insurance $970
Other Expenses.1TOURNAMENT FEES $89814
Other Expenses.2EQUIPMENT $70947
Other Expenses.3SUPPLIES $8336
Other Expenses.4UNIFORMS $3762
Other Expenses.5TEAM REGISTRATION FEES $3641
Other Expenses.6DUES AND SUBSCRIPTIONS $1140
Other Expenses.7FIELD RENTAL $971
Other Expenses.8GATE FEES $305
Other Expenses.9BANK FEES $20
Total Liabilities.1003Deferred Revenue - Beginning $32400 Deferred Revenue - Ending $0

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