LEGACY MISSION VILLAGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEGACY MISSION VILLAGE (EIN 90-0672177)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-09-02
- IRS object ID
- 201412459349300901
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-09-02T13:01:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WARD CIRCLE | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 370272304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900672177 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY MISSION VILLAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 6154305609 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2984 | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 37024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM MWIZERWA | Name |
| Title | PRESIDENT | Title |
| Phone | 6154305609 | Phone |
| Date Signed | 2014-08-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE DUNN CPA | Name |
| Phone | 6153733771 | Phone |
| Date Prepared | 2014-08-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | WILLIAM MWIZERWA PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2984 | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 37024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 258600 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEGACYMISSIONVILLAGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 3550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 215372 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 43227 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -6367 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 252233 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 4791 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 55520 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24407 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 877 | OtherExpensePriorYear |
| Other Expenses Current Year | 54625 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 877 | TotalExpensesPriorYear |
| Total Expenses Current Year | 114936 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1123 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 137297 | RevenuesLessExpensesCY |
| Total Assets BOY | 1123 | TotalAssetsBOY |
| Total Assets EOY | 138420 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1123 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 138420 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 35985 | Expense |
| Grants | 4791 | Grants |
| Revenue | 43227 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36197 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9049 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 81231 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE BARTLETT TREASURER | NamePerson |
| Telephone Number | 6153720377 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2984 | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 37024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RANDY HARTLEY | ||||||
| BOARD CHAIRM | 4.00 | X | 0 | 0 | 0 | |
| STEVE BARTLETT | ||||||
| TREASURER / | 4.00 | X | 0 | 0 | 0 | X |
| LISA DURR | ||||||
| SECRETARY / | 3.00 | X | 0 | 0 | 0 | X |
| EBRALIE MWIZERWA | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MIKE CROUT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DON ALBRIGHT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NATALINA MARLOW | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LESLIE MACLELLAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR ROBERT LAGRONE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM MWIZERWA | ||||||
| PRESIDENT | 50.00 | 30000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 30000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 53608 | FundraisingEvents |
| All Other Contributions | 161764 | AllOtherContributions |
| Noncash Contributions | 15277 | NoncashContributions |
| Total Contributions | 215372 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISSION TRIPS | Description |
| Total Revenue Column | 43227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43227 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43227 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Exclusion | $1 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 53608 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6367 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6367 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 252233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43227 | RelatedOrExemptFunctionIncome |
| Exclusion | $1 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4791 | Total |
| Program Services | 4791 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 18000 | ProgramServices |
| Fundraising | 12000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Program Services | 8400 | ProgramServices |
| Management And General | 6300 | ManagementAndGeneral |
| Fundraising | 6300 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4520 | Total |
| Program Services | 2350 | ProgramServices |
| Management And General | 542 | ManagementAndGeneral |
| Fundraising | 1628 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700 | Total |
| Program Services | 350 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 245 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322 | Total |
| Program Services | 161 | ProgramServices |
| Management And General | 48 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7027 | Total |
| Program Services | 3512 | ProgramServices |
| Management And General | 1054 | ManagementAndGeneral |
| Fundraising | 2461 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2959 | Total |
| Program Services | 1479 | ProgramServices |
| Management And General | 444 | ManagementAndGeneral |
| Fundraising | 1036 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1782 | Total |
| Program Services | 890 | ProgramServices |
| Management And General | 268 | ManagementAndGeneral |
| Fundraising | 624 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISSION TRIP EXPENSES | 35985 | 35985 | |
| AUTO EXPENSES | 2805 | 2384 | 421 |
| SCHOLARSHIP FUND - KENYA | 1340 | 1340 | |
| REFUGEE RESETTLEMENT | 786 | 786 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919 | Total |
| Program Services | 803 | ProgramServices |
| Management And General | 116 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114936 | Total |
| Program Services | 81231 | ProgramServices |
| Management And General | 9298 | ManagementAndGeneral |
| Fundraising | 24407 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123 | BOY |
| EOY | 123024 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15277 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1782 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13495 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123 | BOY |
| EOY | 138420 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123 | BOY |
| EOY | 138420 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123 | BOY |
| EOY | 138420 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123 | BOY |
| EOY | 138420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 137297 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215372 | CurrentTaxYear |
| Total | 216495 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215372 | CurrentTaxYear |
| Total | 216495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 54059 | AmountsSubstContributorsTotal |
| Public Support Total170 | 162436 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 1 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 43227 | CurrentTaxYear |
| Total | 43227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 259723 | TotalSupport |
| Gross Receipts From Admissions Etc | 43227 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15277 | OtherCostOrOtherBasis |
| Depreciation | 1782 | Depreciation |
| Book Value | 13495 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13495 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 48608 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48608 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 4152 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2215 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 48608 | GrossReceiptsTotal |
| Charitable Contributions Total | 48608 | CharitableContributionsTotal |
| Food And Beverage Total Events | 4152 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2215 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6367 | DirectExpenseSummaryEvents |
| Net Income Summary | -6367 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIE-AIMEE ABIZERA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAUGHTER | Relationship |
| Amount Of Transaction | 21000 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | THE AMOUNT SHOWN ON PART IV LINE 1 WAS PAID TO MARIEAIMEE 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 MARIEAIMEE 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 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | DURING THE PREPARATION OF THE 2013 FEDERAL RETURN (FORM 990), IT WAS DISCOVERED THAT DEPOSITS TOTALLING 11,160 HAD BEEN MISTAKENLY DUPLICATED ON BOTH THE ORGANIZATION'S 2012 INTERNAL FINANCIAL STATEMENTS AND 2012 TAX RETURN. THIS AMENDED RETURN HAS BEEN PREPARED TO CORRECTLY REPORT REVENUES, AS WELL AS ANY OTHER RELATED ITEMS, FOR THE 2012 YEAR. |
| ORGANIZATION'S MISSION | 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. |
| ADDITIONAL INFORMATION | FORM 990 | PART IX, LINE 1 - GRANTS TO ORGANIZATIONS IN THE U.S. IN 2012, LEGACY MISSION VILLAGE MADE PAYMENTS TO THE OUTREACH FOUNDATION, A U.S. BASED NON-PROFIT ORGANIZATION, TO FUND THE FOLLOWING EAST AFRICAN BASED PROGRAMS (SEE PART III, ITEM 4C FOR ADDITIONAL INFORMATION): REMERA WOMEN URUKUNDO 1,391 UGANDA SCHOLARSHIP FUND 1,500 RWANDA SCHOLARSHIP FUND 900 HANNAH MINISTRY FEEDING PROGRAM 500 LEADERSHIP TRAINING 500 |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | 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. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | WILLIAM MWIZERWA EBRALIE MWIZERWA PRESIDENT BOARD MEMBER HUSBAND & WIFE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR ANY AND ALL OFFICERS AND EMPLOYEES OF LEGACY MISSION VILLAGE IS APPROVED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR ANY AND ALL OFFICERS AND EMPLOYEES OF LEGACY MISSION VILLAGE IS APPROVED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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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