LEGACY PARENTING CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LEGACY PARENTING CENTER (EIN 47-4234477)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-05
IRS object ID
202502489349300835
Schema version
2024v5.2
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)
Return2025-09-05T09:58:14-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Finley & Cook PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11421 E 45th StreetAddressLine1Txt
CityShawneeCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74804ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474234477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGACY PARENTING CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SALLY COLEMANInCareOfNm
Business Name ControlLEGABusinessNameControlTxt
Phone4054322844PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 S Center StreetAddressLine1Txt
CitySHAWNEECityNm
State AbbreviationOKStateAbbreviationCd
ZIP74801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON DUFFELPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone4052136544PhoneNum
Signature2025-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJonathan GaussPreparerPersonNm
PTINP00047376PTIN
Phone4058787300PhoneNum
Preparation2025-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRON DUFFELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 S Center StreetAddressLine1Txt
CitySHAWNEECityNm
State AbbreviationOKStateAbbreviationCd
ZIP74801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$930,684GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEGACYSHAWNEE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionBUILDING STRONGER, HEALTHIER FAMILIES THROUGH EDUCATION, RESOURCES, AND MENTORING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers403TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$408,828PYContributionsGrantsAmt
CY Contributions Grants$346,699CYContributionsGrantsAmt
PY Program Service Revenue$539,408PYProgramServiceRevenueAmt
CY Program Service Revenue$516,371CYProgramServiceRevenueAmt
PY Investment Income-$1,847PYInvestmentIncomeAmt
CY Investment Income$8,245CYInvestmentIncomeAmt
PY Other Revenue$45,704PYOtherRevenueAmt
CY Other Revenue$46,575CYOtherRevenueAmt
PY Total Revenue$992,093PYTotalRevenueAmt
CY Total Revenue$917,890CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$290,447PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$363,747CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,059CYTotalFundraisingExpenseAmt
PY Other Expenses$454,420PYOtherExpensesAmt
CY Other Expenses$499,826CYOtherExpensesAmt
PY Total Expenses$744,867PYTotalExpensesAmt
CY Total Expenses$863,573CYTotalExpensesAmt
PY Revenues Less Expenses$247,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,317CYRevenuesLessExpensesAmt
Total Assets BOY$782,898TotalAssetsBOYAmt
Total Assets EOY$810,485TotalAssetsEOYAmt
Total Liabilities BOY$71,533TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$711,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$765,682NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING STRONGER, HEALTHIER FAMILIES THROUGH EDUCATION, RESOURCES, AND MENTORING.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$752,287ExpenseAmt
Revenue$516,371RevenueAmt
DescEARN WHILE YOU LEARN PARENT EDUCATION PROGRAM PROVIDED MORE THAN 66,000 MINUTES OF PARENT EDUCATION, 961 PLAYROOM VISITS, AND 80 GROUP CLASSES TO 544 PARENTS AND 834 CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEMERGENCY DIAPER ASSISTANCE/CURBSIDE PICK UP PROVIDED RESOURCES TO 126 FAMILIES AND 160 BABIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE LEGACY STORE DISTRIBUTED 379,374 DIAPERS, 16,669 CHILDREN'S CLOTHING, 5,766 PACKS OF BABY WIPES, 2,221 CANS OF FORMULA, 70 NEW CAR SEATS, 35 NEW PACK-N-PLAYS, 5 NEW CRIBS, AND 6 NEW MATTRESSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$752,287TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSALLY COLEMANPersonNm
Phone4052755110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W 9TH STREETAddressLine1Txt
CitySHAWNEECityNm
State AbbreviationOKStateAbbreviationCd
ZIP74801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LACEY HOLT
EXECUTIVE DIRECTOR40.00.0Yes (X)$79,538$0$0
LAUREN THOMAS
BOARD PRESIDENT1.00.0Yes (X)$0$0$0Yes (X)
RON DUFFELL
BOARD TREASURER1.00.0Yes (X)$0$0$0Yes (X)
ERIN GULESERIAN
MEMBER1.00.0$0$0$0Yes (X)
KELLIE CLAY
MEMBER1.00.0$0$0$0Yes (X)
BRIAN CAMP
MEMBER1.00.0$0$0$0Yes (X)
KENDI COX
MEMBER1.00.0$0$0$0Yes (X)
CARI BERLIN
MEMBER1.00.0$0$0$0Yes (X)
ALICIA MILLER
MEMBER1.00.0$0$0$0Yes (X)
CRAIG BRACKEEN
MEMBER1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,538TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$346,699AllOtherContributionsAmt
Noncash Contributions$180,178NoncashContributionsAmt
Total Contributions$346,699TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OPCN FEE FOR CONTRACT SERVICES$386,063$386,063
POTTS INCOME$127,644$127,644
CCB INCOME$2,664$2,664
FieldValueIRS element (for citing)
Total Program Service Revenue$516,371TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,245TotalRevenueColumnAmt
Exclusion$8,245ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$58,638FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,794FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,844TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUEDesc
Total Revenue Column$731TotalRevenueColumnAmt
Related Or Exempt Func Income$731RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$731OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$917,890TotalRevenueColumnAmt
Related Or Exempt Func Income$517,102RelatedOrExemptFuncIncomeAmt
Exclusion$8,245ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,538TotalAmt
Program Services$59,789ProgramServicesAmt
Management And General$9,871ManagementAndGeneralAmt
Fundraising$9,878FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$253,024TotalAmt
Program Services$190,198ProgramServicesAmt
Management And General$31,400ManagementAndGeneralAmt
Fundraising$31,426FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$721TotalAmt
Program Services$542ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,464TotalAmt
Program Services$24,371ProgramServicesAmt
Management And General$3,046ManagementAndGeneralAmt
Fundraising$3,047FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,549TotalAmt
Program Services$18,819ProgramServicesAmt
Management And General$2,352ManagementAndGeneralAmt
Fundraising$2,378FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,478TotalAmt
Program Services$11,478ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,754TotalAmt
Program Services$7,316ProgramServicesAmt
Management And General$1,462ManagementAndGeneralAmt
Fundraising$976FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,435TotalAmt
Program Services$31,548ProgramServicesAmt
Management And General$3,944ManagementAndGeneralAmt
Fundraising$3,943FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,454TotalAmt
Program Services$11,208ProgramServicesAmt
Management And General$623ManagementAndGeneralAmt
Fundraising$623FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,554TotalAmt
Program Services$7,936ProgramServicesAmt
Management And General$992ManagementAndGeneralAmt
Fundraising$1,626FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF GOODS SOLD$317,435$317,435
CONTRACT LABOR$51,307$51,307
CURRICULUM$3,362$3,362
SOFTWARE$4,807$2,688$448$1,671

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,691TotalAmt
Program Services$14,290ProgramServicesAmt
Fundraising$1,401FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$863,573TotalAmt
Program Services$752,287ProgramServicesAmt
Management And General$54,227ManagementAndGeneralAmt
Fundraising$57,059FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$435,475BOYAmt
EOY$379,466EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,223BOYAmt
EOY$70,927EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$204,010BOYAmt
EOY$129,806EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,175BOYAmt
EOY$14,293EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$240,880LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,074BOYAmt
EOY$204,078EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,941BOYAmt
EOY$11,915EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$782,898BOYAmt
EOY$810,485EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,592BOYAmt
EOY$32,888EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,941BOYAmt
EOY$11,915EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,533BOYAmt
EOY$44,803EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$701,365BOYAmt
EOY$755,682EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$711,365BOYAmt
EOY$765,682EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$782,898BOYAmt
EOY$810,485EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,317ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,828CurrentTaxYearMinus1YearAmt
Current Tax Year$346,699CurrentTaxYearAmt
Total$1,733,443TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,828CurrentTaxYearMinus1YearAmt
Current Tax Year$346,699CurrentTaxYearAmt
Total$1,733,443TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,733,443PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$8,245CurrentTaxYearAmt
Total$8,245TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$426,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,593CurrentTaxYearMinus1YearAmt
Current Tax Year$731CurrentTaxYearAmt
Total$526,720TotalAmt
FieldValueIRS element (for citing)
Total Support$2,268,408TotalSupportAmt
Gross Receipts Rltd Activities$1,496,902GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76417PublicSupportCY170Pct
Public Support PY1700.74825PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,855OtherCostOrOtherBasisAmt
Book Value$157,855BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,025OtherCostOrOtherBasisAmt
Depreciation$36,802DepreciationAmt
Book Value$46,223BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$204,078TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE OBLICATIONDesc
Amt$11,915Amt
FieldValueIRS element (for citing)
Total Liability$11,915TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$923,548TotalRevEtcAuditedFinclStmtAmt
Other Revenue$5,658OtherRevenueAmt
Revenue Not Reported$5,658RevenueNotReportedAmt
Revenue Subtotal$917,890RevenueSubtotalAmt
Total Revenue Per Form990$917,890TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$869,231TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,658OtherExpensesIncludedAmt
Expenses Not Reported$5,658ExpensesNotReportedAmt
Expenses Subtotal$863,573ExpensesSubtotalAmt
Total Expenses Per Form990$863,573TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2DFUNDRAISING EXPENSES- $12,832 POTTS INCOME ACCRUAL- ($7,136)
PART XII, LINE 2DFUNDRAISING EXPENSES- $12,832 POTTS INCOME ACCRUAL- ($7,136)
PART X, LINE 2LEGACY EVALUATES AND ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC 740, INCLUDING LEGACY'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH LEGACY'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXISTED AS OF DECEMBER 31, 2024 OR 2023, WHICH WOULD REQUIRE THE ORGANIZATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS CONSOLIDATED FINACIAL STATEMENTS. LEGACY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES FOR YEARS BEFORE 2020.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRIVIA & TAPASEvent1Nm
Gross Receipts Event1$30,866GrossReceiptsEvent1Amt
Gross Revenue Event1$30,866GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,205OtherDirectExpensesEvent1Amt
Event2DIAPER NEEDEvent2Nm
Gross Receipts Event2$15,456GrossReceiptsEvent2Amt
Gross Revenue Event2$15,456GrossRevenueEvent2Amt
Other Direct Expenses Event2$166OtherDirectExpensesEvent2Amt
Other Events Total11OtherEventsTotalCnt
Gross Receipts Other Events$12,316GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,316GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,423OthDirectExpnssOtherEventsAmt
Gross Receipts Total$58,638GrossReceiptsTotalAmt
Gross Revenue Total Events$58,638GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,794OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,794DirectExpenseSummaryEventsAmt
Net Income Summary$45,844NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$180,178NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE ITEM COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LN 2PROGRAM SERVICES WERE EXPANDED THROUGH CONTRACTS WITH: POTTS FAMILY FOUNDATION KNOW AND GROW OKLAHOMA PROJECT ON 5/1/24 AND OSDH CHOOSING CHILDBIRTH STARTING 12/1/24.
FORM 990, PART VI, LN 11BFINANCE COMMITTEE WILL REVIEW THE 990 FIRST, FOLLOWED BY THE FULL BOARD REVIEW AND VOTING.
FORM 990, PART VI, LN 12CCONFLICT OF INTEREST POLICIES ARE REVIEWED AND SIGNED AT ANNUAL BOARD RETREAT IN THE FALL.
FORM 990, PART VI, LN 15AANNUAL REVIEW OF COMPENSATION AT BOARD RETREAT IN THE FALL. EXECUTIVE SESSION TO DISCUSS AND VOTE ON EXECUTIVE DIRECTOR SALARY.
FORM 990, PART VI, LN 15BNONPROFIT COMPENSATION REPORT TO DETERMINE COMPARABLE SALARIES, EXECUTIVE DIRECTOR MAKES RECOMMENDATION TO THE BOARD. BOARD APPROVES ANNUALY.

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