LIVING LEGACY PROJECT INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LIVING LEGACY PROJECT INC (EIN 84-2816632)
- Tax period
- 2019-08-12 to 2019-12-31
- Filed
- 2021-06-24
- IRS object ID
- 202121769349200707
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-24T02:39:25-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-08-12 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842816632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Living Legacy Project Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Reginald Harris | InCareOfNm |
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 6015261965 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Blanton Ave | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Annette S Marquis | PersonNm |
| Person Title | Director of Operations | PersonTitleTxt |
| Phone | 6015261965 | PhoneNum |
| Signature | 2021-06-24 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https: www.uulivinglegacy.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,921 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,629 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $160,256 | ProgramServiceRevenueAmt |
| Investment Income | $36 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $167,921 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $30,750 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,888 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $116,359 | OtherExpensesTotalAmt |
| Total Expenses | $148,997 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,924 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,457 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $75,381 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,457 | BOYAmt |
| EOY | $75,381 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,457 | BOYAmt |
| EOY | $75,381 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,457 | BOYAmt |
| EOY | $75,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The Living Legacy Project's vision is a just and equitable world free from racism and other systems of oppression. Mindful of this vision the Living Legacy Project's mission is to provide experiential education about the American Civil Rights Movement that challenges inspires and equips people from diverse backgrounds and identities for justice work in their communities and beyond. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Eight-day Living Legacy Pilgrimage to Mississippi Alabama and Tennessee for college students. Twenty-five college students and staff traveled with us to Civil Rights Movement memorial sites where they met veterans of the Civil Rights Movement who educated them about their experiences in the Movement. In addition they visited museums and received education by Living Legacy Project staff. Some expenses for this tour were incurred in 2018 and not reflected here. | $0 | $17,585 |
| Five-day experiential education Living Legacy Pilgrimage to Alabama. Forty-eight adults from around the country traveled with us to Civil Rights Movement memorial sites in Alabama where they met veterans of the Civil Rights Movement who educated them about their experiences in the Movement. In addition they visited museums and received education by Living Legacy Project staff. | $0 | $37,118 |
| Eight-day Living Legacy Pilgrimage to Mississippi Alabama and Tennessee. Forty-seven adults from around the country traveled with us to Civil Rights Movement memorial sites where they met veterans of the Civil Rights Movement who educated them about their experiences in the Movement. In addition they visited museums and received education by Living Legacy Project staff. Some expenses for this tour were incurred in 2018 and not reflected here. | $0 | $65,399 |
| None | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,102 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Carlton Elliot-Smith | ||||
| Director | 3 | $0 | $0 | $0 |
| Kristin Famula | ||||
| Director | 3 | $0 | $0 | $0 |
| Gordon Gibson | ||||
| Director | 5 | $0 | $0 | $0 |
| John Harris | ||||
| Treasurer | 5 | $0 | $0 | $0 |
| Reginald Harris | ||||
| President | 5 | $0 | $0 | $0 |
| Seanan Holland | ||||
| Director | 3 | $0 | $0 | $0 |
| Julian Sharp | ||||
| Director | 3 | $0 | $0 | $0 |
| Janiece Sneegas | ||||
| Co-President | 5 | $0 | $0 | $0 |
| Pamela Zappardino | ||||
| Director | 3 | $0 | $0 | $0 |
| Marquis Enterprises LLC | ||||
| Consultant | 5 | $5,350 | $0 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Harris | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9050 Fathers Legacy | AddressLine1Txt |
| Address Line2 | Unit 253 | AddressLine2Txt |
| City | Ellicott City | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210425195 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6015261965 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,629 | CurrentTaxYearAmt |
| Total | $7,629 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,629 | CurrentTaxYearAmt |
| Total | $7,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,172 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,457 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36 | CurrentTaxYearAmt |
| Total | $36 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,665 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | Living Legacy Project |
| Part I, line 16 | | Other Expenses:, Amount:| Bank Fee, $35.00| Board Travel, $11678.00| Donation from LLP, $100.00| Legal, $1163.00| Liability Insurance, $1274.75| Pilgrimage Lodging, $47942.00| Pilgrimage Meals, $17097.00| Pilgrimage Museum Admission, $4921.00| Pilgrimage Room Rental, $1165.00| Pilgrimage Speaker Donation, $1175.00| Pilgrimage Supplies, $284.00| Pilgrimage Transportation (bus and leaders transportation), $27986.00| Website database email & social media marketing cloud services, $1538.00| |
| Part IV, List of Officers | | Employee Name:, Description:| Marquis Enterprises LLC, Annette Marquis of Marquis Enterprises LLC provided operational support throughout the year as an independent contractor. In addition she was paid $1500 to lead one of the tours we offered.| |