NATIONAL LEGACY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL LEGACY FOUNDATION (EIN 58-2394537)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-09-16
IRS object ID
201902599349100445
Schema version
2017v2.3
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)
Return2019-09-16T15:24:34-05:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

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 Begin2017-11-01TaxPeriodBeginDt

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
Signature2019-09-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW CHRISTIAN ETTERLEE IIPreparerPersonNm
PTINP00929414PTIN
Phone7067242063PhoneNum
Preparation2019-09-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.214.64.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-16IPDt
IP Tm15:24:34IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id212E2B611A3BA585B0EDDB14B9DF9C1F8BE8FC9EAtSubmissionCreationDeviceId
At Submission Filing Device Id804787718E85CC61CCA23A15D9AD8F354F76D195AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$189,771FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$15,970ContriRcvdRevAndExpnssAmt
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$16,061TotalRevAndExpnssAmt
Total Net Invst Incm$91TotalNetInvstIncmAmt
Total Adj Net Incm$91TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,850AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$3,400OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$400OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$2TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$459DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$214OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$5,925TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$402TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,622ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,622ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,547TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,024TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$4,514ExcessRevenueOverExpensesAmt
Net Investment Income$91NetInvestmentIncomeAmt
Adjusted Net Income$91AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,781CashBOYAmt
Cash EOY$7,663CashEOYAmt
Cash EOYFMV$7,663CashEOYFMVAmt
Sav And Temp Cash Invst BOY$182,017SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$182,108SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$182,108SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$16,923LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,130LandBldgEquipAccumDeprecAmt
Land BOY$9,252LandBOYAmt
Land EOY$8,793LandEOYAmt
Total Assets BOY$194,050TotalAssetsBOYAmt
Total Assets EOY$198,564TotalAssetsEOYAmt
Total Assets EOYFMV$189,771TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$194,050UnrestrictedBOYAmt
Unrestricted EOY$198,564UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$194,050TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$198,564TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$194,050TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$198,564TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$194,050TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$4,514ExcessRevenueOverExpensesAmt
Subtotal$198,564SubtotalAmt
Tot Net Ast Or Fund Balances EOY$198,564TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Net Vl Noncharitable Assets Yr1$182,409NetVlNoncharitableAssetsYr1Amt
Net Vl Noncharitable Assets$187,898NetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$6,024QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1InvestmentIncomeExciseTaxAmt
Subtotal$1SubtotalAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Tax Due$1TaxDueAmt

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 PY12016UndistributedIncomePY1Yr
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

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 CIRCLEAUGUSTAGA30909DIRECTOR1.00$0$0$0
MONIQUE CHEEKS
85 CONIFER CIRCLEAUGUSTAGA30909DIRECTOR1.00$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$190,759AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$190,759TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$190,759AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,861CashDeemedCharitableAmt
Net Vl Noncharitable Assets$187,898NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,395MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,395MinimumInvestmentReturnAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Total Tax$1TotalTaxAmt
Distributable Before Adj$9,394DistributableBeforeAdjAmt
Distributable Before Ded$9,394DistributableBeforeDedAmt
Distributable As Adjusted$9,394DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,024ExpensesAndContributionsAmt
Qualifying Distributions$6,024QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$6,023AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$9,394DistributableAsAdjustedAmt
Undistributed Income PY$9,118UndistributedIncomePYAmt
Qualifying Distributions$6,024QualifyingDistributionsAmt
Applied To Year1$6,024AppliedToYear1Amt
Taxable2$3,094Taxable2Amt
Undistributed Income CY$9,394UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
JESSYE NORMAL SCHOOL OF THE ARTS
739 GREENE STREETAUGUSTAGA30901NONEDISCRETIONARY$950
AUGUSTA-RICHMOND COUNTY PUBLIC
823 TELFAIR STREETAUGUSTAGA30901NONEDISCRETIONARY$250LIBRARY
SAND HILLS PROGRAM
3110 TATE ROADAUGUSTAGA30906NONEDISCRETIONARY$2,422
UNIVERSITY HEALTH CARE FOUNDATION
2100 CENTRAL AVENUEAUGUSTAGA30904NONEDISCRETIONARY$2,000SUITE D-1
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,622TotalGrantOrContriPdDurYrAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonEDDIE R CHEEKSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line185 CONIFER CIRCLEAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd
FieldValueIRS element (for citing)
Total Contributions$12,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,850Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
LEASEHOLD IMPROVEMENTS2000-08-01$14,598$6,441S/L39.0000$375
ELECTRICAL WIRING2003-04-02$2,325$1,230S/L27.5000$84

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$16,923CostOrOtherBasisAmt
Accumulated Depreciation$8,130AccumulatedDepreciationAmt
Book Value$8,793BookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
OFFICE EXPENSES$125
BANK CHARGES$89

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTANTSCategoryTxt
Amt$3,400Amt
Disbursements Charitable Prps$400DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$2Amt
Disbursements Charitable Prps$2DisbursementsCharitablePrpsAmt

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