NATIONAL LEGACY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL LEGACY FOUNDATION (EIN 58-2394537)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-09-15
IRS object ID
202132589349100248
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

FieldValueIRS element (for citing)
Return2021-09-15T20:42:53-05:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581631179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FULLER FROST & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13638 WALTON WAY EXT STE 300AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP309091833ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582394537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL LEGACY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7067362737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 CONIFER CIRCLEAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDDIE CHEEKSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7067362737PhoneNum
Signature2021-07-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW CHRISTIAN ETTERLEE IIPreparerPersonNm
PTINP00929414PTIN
Phone7067242063PhoneNum
Preparation2021-07-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$186,475FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$91InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$91InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$91InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$1,091TotalRevAndExpnssAmt
Total Net Invst Incm$91TotalNetInvstIncmAmt
Total Adj Net Incm$91TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,950AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$103TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$103TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$458DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$125OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2,636TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$103TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,636TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,103TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,545ExcessRevenueOverExpensesAmt
Net Investment Income$91NetInvestmentIncomeAmt
Adjusted Net Income$91AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,940CashBOYAmt
Cash EOY$5,762CashEOYAmt
Cash EOYFMV$5,762CashEOYFMVAmt
Sav And Temp Cash Invst BOY$182,199SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$180,713SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$180,713SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$16,923LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,047LandBldgEquipAccumDeprecAmt
Land BOY$8,334LandBOYAmt
Land EOY$7,876LandEOYAmt
Total Assets BOY$198,473TotalAssetsBOYAmt
Total Assets EOY$194,351TotalAssetsEOYAmt
Total Assets EOYFMV$186,475TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$198,473NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$194,351NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$198,473TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$194,351TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$198,473TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$194,351TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$198,473TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,545ExcessRevenueOverExpensesAmt
Subtotal$195,928SubtotalAmt
Other Decreases$1,577OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$194,351TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$3,639AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$188,060NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.019350DistributionYr1Rt
Adjusted Qlfy Distri Yr2$6,023AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$187,898NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.032055DistributionYr2Rt
Net Vl Noncharitable Assets Yr3$182,409NetVlNoncharitableAssetsYr3Amt
Total Distribution0.051405TotalDistributionRt
Average Distribution0.025703AverageDistributionRt
Net Vl Noncharitable Assets$183,445NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,715AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$4,716AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,103QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2InvestmentIncomeExciseTaxAmt
Subtotal$2SubtotalAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Tax Due$2TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMONIQUE CHEEKSIndividualWithBooksNm
Phone7067362737PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line185 CONIFER CIRCLEAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYYes (true)UndistributedIncomePYInd
Undistributed Income PY12018UndistributedIncomePY1Yr
Undistributed Income PY22017UndistributedIncomePY2Yr
Undistributed Income PY32016UndistributedIncomePY3Yr
Undistr Incm Sect4942a2 Not AppYes (true)UndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EDDIE CHEEKS
85 CONIFER CIRCLEAUGUSTAGA30909DIRECTOR000.00$0$0$0
MONIQUE CHEEKS
85 CONIFER CIRCLEAUGUSTAGA30909DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$186,239AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$186,239TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$186,239AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,794CashDeemedCharitableAmt
Net Vl Noncharitable Assets$183,445NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,172MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,172MinimumInvestmentReturnAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Total Tax$2TotalTaxAmt
Distributable Before Adj$9,170DistributableBeforeAdjAmt
Distributable Before Ded$9,170DistributableBeforeDedAmt
Distributable As Adjusted$9,170DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,103ExpensesAndContributionsAmt
Qualifying Distributions$1,103QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,103AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$9,170DistributableAsAdjustedAmt
Undistributed Income PY$9,401UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Total For Prior Years$8,849TotalForPriorYearsAmt
Qualifying Distributions$1,103QualifyingDistributionsAmt
Applied To Year1$1,103AppliedToYear1Amt
Prior Year Undistributed Incm$8,849PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$8,849PriorYearDeficiencyOrTaxAmt
Taxable2$8,298Taxable2Amt
Undistributed Income CY$9,170UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1EMBARK CORPORATIONBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1175 GREENWICH STREETAddressLine1Txt
Address Line259TH FLOORAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Grant Or Contribution PurposeDISCRETIONARYGrantOrContributionPurposeTxt
Amt$1,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$91ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$91ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$91TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,950Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
LEASEHOLD IMPROVEMENTS2000-08-01$14,598$7,190S/L39.0000$374
ELECTRICAL WIRING2003-04-02$2,325$1,399S/L27.5000$84

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$16,923CostOrOtherBasisAmt
Accumulated Depreciation$9,047AccumulatedDepreciationAmt
Book Value$7,876BookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
OFFICE EXPENSES$125
FUNDRAISING SERVICES

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$103Amt
Disbursements Charitable Prps$103DisbursementsCharitablePrpsAmt

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