LEGACY MISSION VILLAGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LEGACY MISSION VILLAGE (EIN 90-0672177)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201542259349301409
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-13T08:51:04-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450491842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLANKENSHIP CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 WARD CIRCLEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370272304ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900672177EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGACY MISSION VILLAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEGABusinessNameControlTxt
Phone6154305609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2984AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM MWIZERWAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6154305609PhoneNum
Signature2015-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE DUNN CPAPreparerPersonNm
PTINP00038531PTIN
Phone6153733771PhoneNum
Preparation2015-07-27PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM MWIZERWA PRESIDENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2984AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$258,623GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEGACYMISSIONVILLAGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE 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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$296,396PYContributionsGrantsAmt
CY Contributions Grants$249,469CYContributionsGrantsAmt
PY Program Service Revenue$153,045PYProgramServiceRevenueAmt
CY Program Service Revenue$9,150CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
PY Other Revenue-$13,630PYOtherRevenueAmt
CY Other Revenue-$4,416CYOtherRevenueAmt
PY Total Revenue$435,814PYTotalRevenueAmt
CY Total Revenue$254,207CYTotalRevenueAmt
PY Grants And Similar Paid$13,665PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$122,202PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$120,934CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,060CYTotalFundraisingExpenseAmt
PY Other Expenses$265,160PYOtherExpensesAmt
CY Other Expenses$114,987CYOtherExpensesAmt
PY Total Expenses$401,027PYTotalExpensesAmt
CY Total Expenses$235,921CYTotalExpensesAmt
PY Revenues Less Expenses$34,787PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,286CYRevenuesLessExpensesAmt
Total Assets BOY$173,693TotalAssetsBOYAmt
Total Assets EOY$193,860TotalAssetsEOYAmt
Total Liabilities BOY$486TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,367TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$173,207NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$191,493NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,790ExpenseAmt
Revenue$8,350RevenueAmt
DescMISSION 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

FieldValueIRS element (for citing)
Expense$118,587ExpenseAmt
Revenue$800RevenueAmt
DescUS 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

FieldValueIRS element (for citing)
Expense$29,646ExpenseAmt
DescEAST 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
FieldValueIRS element (for citing)
Total Program Service Expenses$154,023TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 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 MemYes (true)BusinessRlnWithFamMemInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
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
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVE BARTLETT TREASURERPersonNm
Phone6153720377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2984AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RANDY HARTLEY
BOARD CHAIRM2.00Yes (X)Yes (X)$0$0$0
STEVE BARTLETT
TREASURER /4.00Yes (X)Yes (X)$0$0$0
LISA DURR
SECRETARY /2.00Yes (X)Yes (X)$0$0$0
EBRALIE MWIZERWA
BOARD MEMBER3.00Yes (X)$0$0$0
NATALINA MARLOW
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE CROUT
BOARD MEMBER1.00Yes (X)$0$0$0
DR ROBERT LAGRONE
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM MWIZERWA
PRESIDENT/CE50.00Yes (X)$69,609$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,609TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$95,482FundraisingAmt
All Other Contributions$153,987AllOtherContributionsAmt
Total Contributions$249,469TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISSION TRIPS$8,350$8,350
LEADERSHIP TRAINING$800$800
FieldValueIRS element (for citing)
Total Program Service Revenue$9,150TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Exclusion$4ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$95,482ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,416FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,416TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$254,207TotalRevenueColumnAmt
Related Or Exempt Func Income$9,150RelatedOrExemptFuncIncomeAmt
Exclusion$4ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,609TotalAmt
Program Services$41,765ProgramServicesAmt
Fundraising$27,844FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,997TotalAmt
Program Services$17,199ProgramServicesAmt
Management And General$12,899ManagementAndGeneralAmt
Fundraising$12,899FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,328TotalAmt
Program Services$4,361ProgramServicesAmt
Management And General$954ManagementAndGeneralAmt
Fundraising$3,013FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,212TotalAmt
Management And General$6,212ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,776TotalAmt
Program Services$888ProgramServicesAmt
Management And General$266ManagementAndGeneralAmt
Fundraising$622FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,038TotalAmt
Program Services$2,519ProgramServicesAmt
Management And General$756ManagementAndGeneralAmt
Fundraising$1,763FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,168TotalAmt
Program Services$2,584ProgramServicesAmt
Management And General$775ManagementAndGeneralAmt
Fundraising$1,809FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,353TotalAmt
Program Services$676ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$474FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,816TotalAmt
Program Services$908ProgramServicesAmt
Management And General$272ManagementAndGeneralAmt
Fundraising$636FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,440TotalAmt
Management And General$9,440ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPEC NEEDS CHILDRENS PROJ$30,090$30,090
REFUGEE PROGRAMS$15,449$15,449
REFUGEE RESETTLEMENT$9,068$9,068
MISSION TRIP EXPENSES$5,790$5,790

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,787TotalAmt
Program Services$22,726ProgramServicesAmt
Management And General$1,061ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$235,921TotalAmt
Program Services$154,023ProgramServicesAmt
Management And General$32,838ManagementAndGeneralAmt
Fundraising$49,060FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$159,383BOYAmt
EOY$180,162EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,105BOYAmt
EOY$9,309EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,080LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,691LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,205BOYAmt
EOY$4,389EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,693BOYAmt
EOY$193,860EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$486BOYAmt
EOY$2,367EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$486BOYAmt
EOY$2,367EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,207BOYAmt
EOY$191,493EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,207BOYAmt
EOY$191,493EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,693BOYAmt
EOY$193,860EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,286ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,396CurrentTaxYearMinus1YearAmt
Current Tax Year$249,469CurrentTaxYearAmt
Total$773,520TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,396CurrentTaxYearMinus1YearAmt
Current Tax Year$249,469CurrentTaxYearAmt
Total$773,520TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$43,540SubstantialContributorsTotAmt
Public Support Total170$729,980PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$8TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$43,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,045CurrentTaxYearMinus1YearAmt
Current Tax Year$9,150CurrentTaxYearAmt
Total$205,422TotalAmt
FieldValueIRS element (for citing)
Total Support$978,950TotalSupportAmt
Gross Receipts Rltd Activities$205,422GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74570PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISSION TRIPS 202,622 LEADERSHIP TRAINING 2,800ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,080OtherCostOrOtherBasisAmt
Depreciation$4,691DepreciationAmt
Book Value$4,389BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,389TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES DUEDesc
Amt$2,367Amt
FieldValueIRS element (for citing)
Total Liability$2,367TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BANQUETEvent1Nm
Gross Receipts Event1$89,869GrossReceiptsEvent1Amt
Charitable Contri Event1$89,869CharitableContriEvent1Amt
Food And Beverage Event1$4,416FoodAndBeverageEvent1Amt
Event2SILENT AUCTIONEvent2Nm
Gross Receipts Event2$5,613GrossReceiptsEvent2Amt
Charitable Contri Event2$5,613CharitableContriEvent2Amt
Gross Receipts Total$95,482GrossReceiptsTotalAmt
Charitable Contributions Tot$95,482CharitableContributionsTotAmt
Food And Beverage Total Events$4,416FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$4,416DirectExpenseSummaryEventsAmt
Net Income Summary-$4,416NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMARIE-AIMEE ABIZERAPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTERRelationshipDescriptionTxt
Transaction$42,998TransactionAmt
TransactionCASH COMPENSATIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationTHE 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 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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 4CLMV 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.
FORM 990, PAGE 6, PART VI, LINE 2WILLIAM MWIZERWA EBRALIE MWIZERWA PRESIDENT BOARD MEMBER HUSBAND & WIFE
FORM 990, PAGE 6, PART VI, LINE 11BPRIOR 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 12CEACH 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 15ACOMPENSATION 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 15BCOMPENSATION 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 19THE 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.
FORM 990, PART IX, LINE 24ESCHOLARSHIP FUND - RWANDA 4,753 0 0 EQUIPMENT RENTAL & MAINT 2,734 482 0 AUTO EXPENSES 2,642 466 0 PURCHASES OF GOATS-RWANDA 2,500 0 0 KANOMBE EPR 2,400 0 0 SCHOLARSHIP FUND - KENYA 1,800 0 0 SCHOLARSHIP FUND - UGANDA 1,600 0 0 HANNAH MINISTRY FEEDING 1,590 0 0 REMERA WOMEN URUKUNDO 1,000 0 0 FACILITIES & EQUIPMENT 642 113 0 BANK CHARGES 621 0 0 BOOKS & SUBSCRIPTIONS 444 0 0

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