LEGACY MISSION VILLAGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LEGACY MISSION VILLAGE (EIN 90-0672177)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-02
- IRS object ID
- 201733069349301503
- Schema version
- 2016v3.0
- 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 | 2017-11-02T12:36:32-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WARD CIRCLE | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370272304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900672177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY MISSION VILLAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 6154305609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2984 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM MWIZERWA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6154305609 | PhoneNum |
| Signature | 2017-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE DUNN CPA | PreparerPersonNm |
| PTIN | P00038531 | PTIN |
| Phone | 6153733771 | PhoneNum |
| Preparation | 2017-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 1AF70EAC79558827D56C3F7D01BE8DF1111BB134 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 523BB9BB084EEE3299B68DDCD9530D65D60498CE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM MWIZERWA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2984 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $307,214 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEGACYMISSIONVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF LEGACY MISSION VILLAGE IS TO ENGAGE FAMILIES, CHURCHES, AND COMMUNITIES IN A MUTUAL TRANSFORMATION THROUGH SERVICES ACROSS CULTURES. IT IS OUR DESIRE TO SERVE AS A BRIDGE BETWEEN FAMILIES, CHURCHES AND LOCAL ORGANIZATIONS IDENTIFYING OPPORTUNITIES OF SERVICES AMONG COMMUNITIES. WE ABIDE WITH THE NEEDS OF REFUGEES, ORPHANS, VULNERABLE CHILDREN, WIDOWS, HIV/AIDS PATIENTS AND VICTIMS OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $226,604 | PYContributionsGrantsAmt |
| CY Contributions Grants | $295,271 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,976 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,307 | CYOtherRevenueAmt |
| PY Total Revenue | $244,805 | PYTotalRevenueAmt |
| CY Total Revenue | $298,267 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $131,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $134,968 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $112,087 | PYOtherExpensesAmt |
| CY Other Expenses | $113,589 | CYOtherExpensesAmt |
| PY Total Expenses | $243,496 | PYTotalExpensesAmt |
| CY Total Expenses | $248,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,309 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $195,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $245,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $192,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $240,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF LEGACY MISSION VILLAGE IS TO ENGAGE FAMILIES, CHURCHES, AND COMMUNITIES IN A MUTUAL TRANSFORMATION THROUGH SERVICES ACROSS CULTURES. IT IS OUR DESIRE TO SERVE AS A BRIDGE BETWEEN FAMILIES, CHURCHES AND LOCAL ORGANIZATIONS IDENTIFYING OPPORTUNITIES OF SERVICES AMONG COMMUNITIES. WE ABIDE WITH THE NEEDS OF REFUGEES, ORPHANS, VULNERABLE CHILDREN, WIDOWS, HIV/AIDS PATIENTS AND VICTIMS OF POVERTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,690 | ExpenseAmt |
| Revenue | $10,300 | RevenueAmt |
| Desc | MISSION TRIPS/ OPPORTUNITIES TO SERVE: LEGACY MISSION VILLAGE (LMV) WANTS TO CREATE A LEGACY OF A GENERATION WITH A HEART FOR SERVICE BOTH DOMESTICALLY AND OVERSEAS. LMV INVITES YOU TO PARTICIPATE IN OUR MISSION TRIPS TO EAST AFRICA EVERY SUMMER AND HIGHLY ENCOURAGES FAMILIES TO SERVE TOGETHER. IT IS OUR DREAM THAT MOST OF OUR MISSION TRIPS BE FILLED WITH FAMILY MEMBERS FROM THE SAME FAMILY SO THAT FAMILIES CAN FOSTER THE MISSION/VISION OF SERVING COMMUNITIES TOGETHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $116,838 | ExpenseAmt |
| Desc | US PROGRAMS: IN THE US, LEGACY MISSION VILLAGE SERVES AS A BRIDGE TO CONNECT REFUGEES RESETTLED IN THE MIDDLE TN AREA TO THEIR LOCAL COMMUNITY. THIS IS DONE THROUGH SEVERAL PROGRAMS: - FREE ENGLISH CLASSES ARE OFFERED TO DIFFERENT REFUGEE COMMUNITIES. - MENTORING PROGRAM THAT IS GEARED TO CONNECTING REFUGEES TO AMERICAN FAMILIES AND CHURCHES FOR BETTER ASSIMILATION TO THEIR NEW COMMUNITY. - KINDERGARTEN READY PROGRAM THAT PREPARES REFUGEE CHILDREN TO BETTER ADJUST ONCE ENROLLED IN LOCAL SCHOOLS. - LIFE SKILLS PROGRAM THAT AIMS TO HELP REFUGEES ADJUST IN THEIR NEW ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,982 | ExpenseAmt |
| Desc | EAST AFRICAN PROGRAMS: CURRENTLY, LEGACY MISSION VILLAGE (LMV) PROGRAMS OVERSEAS ARE IN RWANDA AND UGANDA. OUR GOAL IS TO BE ABLE TO REACH SMALL COMMUNITIES IN EAST AFRICA TO EMPOWER THEM TO THEIR FULLEST POTENTIAL ACCORDING TO THEIR NEEDS. IN RWANDA, LMV PROVIDES SCHOLARSHIPS TO ORPHANS AND VULNERABLE CHILDREN THROUGH A PARTNERSHIP WITH THE LOCAL PRESBYTERIAN CHURCH. THROUGH THIS PARTNERSHIP LMV IS ALSO COMMITTED TO PROVIDING LEADERSHIP TRAINING. ALSO LMV SUPPORTS SEVERAL FEEDING PROGRAMS THAT CATER TO VULNERABLE CHILDREN AND CHILDREN THAT ARE HIV+. LMV ALSO SUPPORTS AN INCOME GENERATING PROJECT FOR HIV/AIDS WIDOWS, WHO ARE MOSTLY HIV+. THESE WIDOWS USE THE PROCEEDS TO BETTER THEIR FAMILIES BY PROVIDING EDUCATION FOR THEIR CHILDREN AND BEING ABLE TO PURCHASE THE MANDATORY HEALTHCARE INSURANCE FOR THEIR FAMILIES. IN UGANDA, THROUGH A PARTNERSHIP WITH KAMWENGE SECONDARY/VOCATIONAL SCHOOL AND PARTNERS IN MISSION, LMV IS ABLE TO PROVIDE SCHOLARSHIPS FOR SUDANESE REFUGEES IN THE WESTERN UGANDA WHOM WOULD NEVER HAVE GOTTEN A CHANCE AT HIGH SCHOOL EDUCATION AS THERE ARE NONE IN REFUGEE CAMPS. THROUGH THIS PARTNERSHIP, LMV ALSO PROVIDES LEADERSHIP TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $138,510 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE BARTLETT TREASURER | PersonNm |
| Phone | 6153720377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2984 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RANDY HARTLEY | ||||||
| BOARD CHAIRM | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BARTLETT | ||||||
| TREASURER / | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EBRALIE MWIZERWA | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE CROUT | ||||||
| SECRETARY / | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ROBERT LAGRONE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MWIZERWA | ||||||
| PRESIDENT/CE | 50.00 | Yes (X) | $73,757 | $0 | $0 | |
| EMILY LAVENDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLEE BECHTEL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE YOUNG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CROSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GITAU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,757 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $70,517 | FundraisingAmt |
| All Other Contributions | $224,754 | AllOtherContributionsAmt |
| Total Contributions | $295,271 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISSION TRIPS | Desc |
| Total Revenue Column | $10,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,640 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,517 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,947 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,307 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,300 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,757 | TotalAmt |
| Program Services | $29,503 | ProgramServicesAmt |
| Management And General | $7,376 | ManagementAndGeneralAmt |
| Fundraising | $36,878 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,887 | TotalAmt |
| Program Services | $30,533 | ProgramServicesAmt |
| Management And General | $10,177 | ManagementAndGeneralAmt |
| Fundraising | $10,177 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,324 | TotalAmt |
| Program Services | $4,973 | ProgramServicesAmt |
| Management And General | $1,454 | ManagementAndGeneralAmt |
| Fundraising | $3,897 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,246 | TotalAmt |
| Management And General | $4,246 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,324 | TotalAmt |
| Program Services | $1,661 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
| Fundraising | $1,164 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,205 | TotalAmt |
| Program Services | $2,101 | ProgramServicesAmt |
| Management And General | $631 | ManagementAndGeneralAmt |
| Fundraising | $1,473 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,259 | TotalAmt |
| Program Services | $15,630 | ProgramServicesAmt |
| Management And General | $4,689 | ManagementAndGeneralAmt |
| Fundraising | $10,940 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,140 | TotalAmt |
| Program Services | $1,570 | ProgramServicesAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
| Fundraising | $1,099 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,737 | TotalAmt |
| Program Services | $1,869 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $1,308 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,778 | TotalAmt |
| Management And General | $11,778 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SCHOLARSHIP FUND - RWANDA | $11,475 | $11,475 |
| REFUGEE RESETTLEMENT | $10,418 | $10,418 |
| MISSION TRIP EXPENSES | $8,690 | $8,690 |
| REFUGEE PROGRAMS | $5,304 | $5,304 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,013 | TotalAmt |
| Program Services | $14,783 | ProgramServicesAmt |
| Management And General | $1,230 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,557 | TotalAmt |
| Program Services | $138,510 | ProgramServicesAmt |
| Management And General | $43,111 | ManagementAndGeneralAmt |
| Fundraising | $66,936 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,638 | BOYAmt |
| EOY | $11,612 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,511 | BOYAmt |
| EOY | $196,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,245 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,393 | BOYAmt |
| EOY | $27,655 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,542 | BOYAmt |
| EOY | $245,904 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,740 | BOYAmt |
| EOY | $5,291 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,740 | BOYAmt |
| EOY | $5,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,802 | BOYAmt |
| EOY | $240,613 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,802 | BOYAmt |
| EOY | $240,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,542 | BOYAmt |
| EOY | $245,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,710 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,899 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $226,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,271 | CurrentTaxYearAmt |
| Total | $1,294,272 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,271 | CurrentTaxYearAmt |
| Total | $1,294,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,368 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,261,904 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $13 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,940 | CurrentTaxYearAmt |
| Total | $243,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,537,535 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $243,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISSION TRIPS 237,647 LEADERSHIP TRAINING 2,850 REFUGEE RESETTLEMENT/RWANDA 400 FUNDRAISING-MERCH SALES 2,353 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,922 | DepreciationAmt |
| Book Value | $26,898 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,323 | DepreciationAmt |
| Book Value | $757 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,655 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DIRECT DEPOSIT PAYABLE | $2,744 |
| PAYROLL TAXES DUE | $2,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,291 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BANQUET | Event1Nm |
| Gross Receipts Event1 | $72,157 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,517 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,640 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $59 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,504 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $360 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,024 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,157 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,517 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,640 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $59 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,504 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $360 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,024 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,947 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,307 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE-AIMEE ABIZERA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER | RelationshipDescriptionTxt |
| Transaction | $22,725 | TransactionAmt |
| Transaction | CASH COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT SHOWN ON PART IV, LINE 1 WAS PAID TO MARIE-AIMEE ABIZERA, DAUGHTER OF WILLIAM MWIZERWA (PRESIDENT OF LEGACY MISSION VILLAGE) AND EBRALIE MWIZERWA (A BOARD MEMBER OF LEGACY MISSION VILLAGE), FOR WORK PERFORMED AS ADMINISTRATOR AND PROGRAM COORDINATOR OF THE ORGANIZATION. MARIE-AIMEE ENDED HER EMPLOYMENT WITH THE ORGANIZATION IN 2016 BUT, WHILE EMPLOYED, SHE WORKED AN AVERAGE OF 50 HOURS OR MORE PER WEEK AT HER POSITION SO THE ORGANIZATION IS EXTREMELY CONFIDENT THAT THE COMPENSATION PAID IS MUCH LESS THAN WHAT THEY WOULD HAVE TO PAY FOR SIMILAR SERVICES FROM AN UNRELATED PARTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF LEGACY MISSION VILLAGE IS TO ENGAGE FAMILIES, CHURCHES, AND COMMUNITIES IN A MUTUAL TRANSFORMATION THROUGH SERVICES ACROSS CULTURES. IT IS OUR DESIRE TO SERVE AS A BRIDGE BETWEEN FAMILIES, CHURCHES AND LOCAL ORGANIZATIONS IDENTIFYING OPPORTUNITIES OF SERVICES AMONG COMMUNITIES. WE ABIDE WITH THE NEEDS OF REFUGEES, ORPHANS, VULNERABLE CHILDREN, WIDOWS, HIV/AIDS PATIENTS AND VICTIMS OF POVERTY. |
| FORM 990, PAGE 2, PART III, LINE 4C | PROVIDING EDUCATION FOR THEIR CHILDREN AND BEING ABLE TO PURCHASE THE MANDATORY HEALTHCARE INSURANCE FOR THEIR FAMILIES. IN UGANDA, THROUGH A PARTNERSHIP WITH KAMWENGE SECONDARY/VOCATIONAL SCHOOL AND PARTNERS IN MISSION, LMV IS ABLE TO PROVIDE SCHOLARSHIPS FOR SUDANESE REFUGEES IN THE WESTERN UGANDA WHOM WOULD NEVER HAVE GOTTEN A CHANCE AT HIGH SCHOOL EDUCATION AS THERE ARE NONE IN REFUGEE CAMPS. THROUGH THIS PARTNERSHIP, LMV ALSO PROVIDES LEADERSHIP TRAINING. |
| FORM 990, PAGE 6, PART VI, LINE 2 | WILLIAM MWIZERWA EBRALIE MWIZERWA PRESIDENT BOARD MEMBER HUSBAND & WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, THE ANNUAL TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND COMPARED TO THE ORGANIZATION'S INTERNAL FINANCIAL RECORDS TO ENSURE ACCURACY. A COPY OF THE TAX RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT THE NEXT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH OFFICER, DIRECTOR AND COMMITTEE MEMBER OF LEGACY MISSION VILLAGE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR ANY AND ALL OFFICERS AND EMPLOYEES OF LEGACY MISSION VILLAGE IS DETERMINED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR ANY AND ALL OFFICERS AND EMPLOYEES OF LEGACY MISSION VILLAGE IS DETERMINED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ANNUAL FEDERAL TAX RETURN (FORM 990) FOR LEGACY MISSION VILLAGE IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON THE ORGANIZATION'S WEBSITE (WWW.LEGACYMISSIONVILLAGE.ORG) OR CAN BE ACCESSED THROUGH THIRD-PARTY WEBSITES FOR GUIDESTAR (WWW.GUIDESTAR.ORG) OR GIVING MATTERS (WWW.GIVINGMATTERS.GUIDESTAR.ORG). THE FORM 1023 APPLICATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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