LEGION FOR THE SURVIVAL OF FREEDOM INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LEGION FOR THE SURVIVAL OF FREEDOM INC (EIN 74-1538110)
Tax period
2016-05-01 to 2017-04-30
Filed
2018-03-13
IRS object ID
201810739349300001
Schema version
2016v3.1
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)
Return2018-03-13T19:11:44-07:00ReturnTs
Tax Period End2017-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201356029PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLACK & CONDIE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line123505 CRENSHAW BLVD STE 155AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741538110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGION FOR THE SURVIVAL OF FREEDOMBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLEGIBusinessNameControlTxt
Phone7145939725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2739AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92659ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK E WEBERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9496311490PhoneNum
Signature2017-03-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M CONDIEPreparerPersonNm
PTINP00317190PTIN
Phone3105309600PhoneNum
Preparation2018-03-13PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdB9812054E669F823E0729373B22EF22723288028AtSubmissionCreationDeviceId
At Submission Filing Device Id19C3764FD7E16FB4ACA36044FF05FC5449D87197AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK E WEBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2739AddressLine1Txt
CityNEWPORT BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92659ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$61,569GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IHR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionDISTRIBUTION OF EDUCATIONAL MATERIALActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$35,987PYContributionsGrantsAmt
CY Contributions Grants$57,169CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$413CYInvestmentIncomeAmt
PY Other Revenue-$5,599PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$30,388PYTotalRevenueAmt
CY Total Revenue$57,582CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$77,427PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$83,250CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$52,368PYOtherExpensesAmt
CY Other Expenses$91,509CYOtherExpensesAmt
PY Total Expenses$129,795PYTotalExpensesAmt
CY Total Expenses$174,759CYTotalExpensesAmt
PY Revenues Less Expenses-$99,407PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$117,177CYRevenuesLessExpensesAmt
Total Assets BOY$905,911TotalAssetsBOYAmt
Total Assets EOY$783,200TotalAssetsEOYAmt
Total Liabilities BOY$20,984TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$884,927NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$767,750NetAssetsOrFundBalancesEOYAmt
MissionDISTRIBUTION OF EDUCATIONAL MATERIALMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$133,133ExpenseAmt
DescDISSEMINATION OF EDUCATIONAL MATERIALS.Desc
Total Program Service Expenses$133,133TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK WEBERPersonNm
Phone7145939725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 S LYON STAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92705ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK E WEBER
PRESIDENT40.00Yes (X)Yes (X)$62,100$0$0
GERALD DOMITROVIC
DIRECTOR1.00Yes (X)$0$0$0
RICHARD HERMAN
DIRECTOR1.00Yes (X)$0$0$0
TOM BEVINGTON
DIRECTOR1.00Yes (X)$0$0$0
BRUCE TELFORD
DIRECTOR1.00Yes (X)$0$0$0
JULIA DETWILER
SECRETARY/TR15.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,100TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$57,169AllOtherContributionsAmt
Total Contributions$57,169TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$413TotalRevenueColumnAmt
Related Or Exempt Func Income$413RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,987GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,987CostOfGoodsSoldAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,582TotalRevenueColumnAmt
Related Or Exempt Func Income$413RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,100TotalAmt
Program Services$46,575ProgramServicesAmt
Management And General$15,525ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,110TotalAmt
Program Services$14,332ProgramServicesAmt
Management And General$4,778ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,040TotalAmt
Program Services$1,530ProgramServicesAmt
Management And General$510ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,230TotalAmt
Management And General$1,230ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,900TotalAmt
Program Services$22,425ProgramServicesAmt
Management And General$7,475ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$972TotalAmt
Program Services$972ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,327TotalAmt
Program Services$3,327ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EMPLOYEE BENEFIT PLAN$22,807$17,105$5,702
OFFICE EXPENSE$13,806$10,354$3,452
PROMOTIONAL$9,025$9,025
CONSULTING$2,890$2,167$723

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,552TotalAmt
Program Services$5,321ProgramServicesAmt
Management And General$1,231ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$174,759TotalAmt
Program Services$133,133ProgramServicesAmt
Management And General$41,626ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,275BOYAmt
EOY$53,772EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$751,166BOYAmt
EOY$631,579EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$99,120BOYAmt
EOY$97,499EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$46,711LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,611LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$905,911BOYAmt
EOY$783,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,449BOYAmt
EOY$15,450EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,535BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,984BOYAmt
EOY$15,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$884,927BOYAmt
EOY$767,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$884,927BOYAmt
EOY$767,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$905,911BOYAmt
EOY$783,200EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$117,177ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,125,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,987CurrentTaxYearMinus1YearAmt
Current Tax Year$57,169CurrentTaxYearAmt
Total$1,363,925TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,478CurrentTaxYearMinus1YearAmt
Current Tax Year$413CurrentTaxYearAmt
Total$50,102TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,130,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,465CurrentTaxYearMinus1YearAmt
Current Tax Year$57,582CurrentTaxYearAmt
Total$1,414,027TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,414,027PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,130,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,465CurrentTaxYearMinus1YearAmt
Current Tax Year$57,582CurrentTaxYearAmt
Total$1,414,027TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,711OtherCostOrOtherBasisAmt
Depreciation$46,611DepreciationAmt
Book Value$100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$100TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED BY THE PRESIDENT AND A MEMBER OF THE BOARD PRIOR TO ISSUANCE.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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