BETA

LEGACY CHILDRENS FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LEGACY CHILDRENS FOUNDATION (EIN 45-3621605)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-06
IRS object ID
201332189349200818
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-06T13:49:26-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN450334950EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WIDMER ROEL PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14334 18TH AVE S SUITE 101AddressLine1
CityFARGOCity
StateNDState
ZIP Code581037414ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN453621605EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LEGACY CHILDREN'S FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLEGANameControl
Phone7017937613Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13425 1ST STREET NAddressLine1
CityFARGOCity
StateNDState
ZIP Code58102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY JEAN DEHNEName
TitleEXECUTIVE DIRECTORTitle
Phone7017937613Phone
Date Signed2013-07-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTRACEE S BUETHNER CPAName
PTINP01292877PTIN
Phone7012376022Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.LEGACYCHILDRENSFOUNDATION.COMWebSite
Organization501c3XOrganization501c3
Gross Receipts124953GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc118356ContributionsGiftsGrantsEtc
Fundraising Gross Income6576FundraisingGrossIncome
Special Events Direct Expenses4449SpecialEventsDirectExpenses
Special Events Net Income Loss2127SpecialEventsNetIncomeLoss
Other Revenue Total21OtherRevenueTotal
Total Revenue120504TotalRevenue
Benefits Paid To Or For Members64294BenefitsPaidToOrForMembers
Fees And Oth Pymt To Ind Contractors2929FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint8090OccupancyRentUtilitiesAndMaint
Printing Publications Postage1884PrintingPublicationsPostage
Other Expenses Total5342OtherExpensesTotal
Total Expenses82539TotalExpenses
Excess Or Deficit For Year37965ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY14711NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY52676NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY14711BOY
EOY70199EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY587EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14711BOY
EOY70786EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY18110EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY14711BOY
EOY52676EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeWE ASSIST DIVERSE TEENS IN THEIR QUEST TO ACHIEVE A HIGH SCHOOL DIPLOMA.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTEENAGERS AND LOCAL ADVOCATES FOR CHILDREN WORK TOGETHER TO PROVIDE AMPLE OPPORTUNITIES FOR YOUNG PEOPLE TO THRIVE, BECOME EDUCATED, HAVE HEALTHY RELATIONSHIPS, AND BELIEVE IN THEIR INNATE POTENTIAL TO CONTRIBUTE TO THE WORLD AROUND THEM.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses67690ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses67690TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MARY JEAN DEHNE
EXECUTIVE DIRECTOR40.00000
JEFF DEHNE
PRESIDENT1.00000
SHANE MARTIN
SECRETARY1.00000
NORMA TESSMER
TREASURER1.00000
JULIE PETERSON KLEIN
BOARD MEMBER1.00000
SHEILA BRANDON
BOARD MEMBER1.00000
MIKE FRITZ
BOARD MEMBER1.00000
GERMANIE OLIVIER
BOARD MEMBER1.00000
SMITH MODI
BOARD MEMBER1.00000
EMILEE MILLER
BOARD MEMBER1.00000
REGINA NYANFOR
BOARD MEMBER1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARY JEAN DEHNEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13425 1ST STREET NAddressLine1
CityFARGOCity
StateNDState
ZIP Code58102ZIPCode
FieldValueIRS element (for citing)
Telephone Number7017937613TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year124933CurrentTaxYear
Total124933Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year124933CurrentTaxYear
Total124933Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509124933PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year4CurrentTaxYear
Total4Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year4CurrentTaxYear
Total4Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year16CurrentTaxYear
Total16Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year124953CurrentTaxYear
Total124953Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99980PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: INTEREST . AMOUNT: 5. DESCRIPTION: MISCELLANEOUS. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 8: 21.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ADVERTISING. AMOUNT: 3,495. DESCRIPTION: DRUG TESTS. AMOUNT: 712. DESCRIPTION: MISCELLANEOUS. AMOUNT: 407. DESCRIPTION: FUNDRAISING. AMOUNT: 728. TOTAL TO FORM 990-EZ, LINE 16: 5,342.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 587.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,110.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.