LEGACY MINISTRIES INTERNATIONAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LEGACY MINISTRIES INTERNATIONAL (EIN 31-1656729)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-03
- IRS object ID
- 201110349349300321
- Schema version
- 2009v1.4
- 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 | 2011-02-03T15:30:01-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSHOT LAMB & HOBBS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3066 KETTERING BLVD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311656729 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY MINISTRIES INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 9372917201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9391 WASHINGTON CHURCH RD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45342 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD ANGLIN | Name |
| Title | DIRECTOR OF BUSINESS SERVICES | Title |
| Phone | 9372917201 | Phone |
| Date Signed | 2011-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S LAMB CPA | Name |
| Phone | 9372973400 | Phone |
| Date Prepared | 2011-01-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | RICHARD ANGLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9391 WASHINGTON CHURCH RD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11303532 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.legacycenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO "EQUIP GENERATIONS FOR CHRIST" BY PROVIDING FACILITIES TO OTHER CHRISTIAN 501(C)(3) ORGANIZATIONS AND PROMOTING VARIOUS CHRISTIAN ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 400 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 846356 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -90316 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1709974 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1657339 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10198405 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9572730 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15455 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48163 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20700 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25300 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11944534 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11303532 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7679303 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6838999 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 304439 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6488185 | OtherExpensePriorYear |
| Other Expenses Current Year | 5231624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14167488 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12070623 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2222954 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -767091 | RevenuesLessExpensesCY |
| Total Assets BOY | 21422087 | TotalAssetsBOY |
| Total Assets EOY | 21050315 | TotalAssetsEOY |
| Total Liabilities BOY | 8785568 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9180887 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12636519 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11869428 | NetAssetsOrFundBalancesEOY |
| Mission Description | LMI'S MISSION IS TO EVANGELIZE AND EQUIP FAMILIES AND INDIVIDUALS THROUGH EDUCATION, SERVICE AND MINISTRY TO FULFILL GOD'S PURPOSE FOR THEIR LIVES IN THE HOME, CHURCH AND SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1684532 | Expense |
| Revenue | 0 | Revenue |
| Description | TO PROVIDE FACILITIES FOR OTHER CHRISTIAN-BASED EXEMPT ORG. ACTIVITIES SUCH AS CHRISTIAN RADIO, CHRISTIAN SCHOOLS, CHRISTIAN RETIREMENT LIVING, CHRISTIAN SPORTS ORGANIZATIONS AND CHRISTIAN FOREIGN MISSIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5657935 | Expense |
| Revenue | 7876547 | Revenue |
| Description | OPERATION OF DAYTON CHRISTIAN SCHOOL SYSTEM WITH SEVERAL CAMPUSES FOR GRADES PRE-K - 12TH, SERVING APPROXIMATELY 1,800 STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100737 | Expense |
| Revenue | 1150 | Revenue |
| Description | TO REACH OUT TO OTHER PEOPLE GROUPS AND MINISTER TO THEM, BOTH LOCALLY AND ABROAD - MISSION TRIPS | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1555918 | 489580 | TO OFFER THE MIAMI VALLEY AREA A CATERING FACILITY IN A CHRISTIAN ENVIRONMENT ON A BEAUTIFUL CAMPUS FOR EVENTS SUCH AS WEDDINGS, SEMINARS, CHURCH EVENTS...ETC, WHICH PROVIDES MINISTRY OPPORTUNITIES AS WELL AS CASH FLOW TO FUND PRIMARY PROGRAM SERVICES OF THE ORGANIZATION. THIS PROGRAM ALSO PROVIDES CAFETERIA LUNCHES TO THE DAYTON CHRISTIAN SCHOOL SYSTEM PROGRAM. |
| 496420 | 0 | TO OFFER QUALITY SERVICES IN TECHNOLOGY, MEDIA, PRINTING/GRAPHICS AND CONSTRUCTION FOR RELATED PARTIES, CAMPUS LESSEES, AND OUTSIDE ORGANIZATIONS OR BUSINESSES, WHICH PROVIDES MINISTRY OPPORTUNITIES AS WELL AS CASH FLOW TO FUND PRIMARY PROGRAM SERVICES OF THE ORGANIZATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2052338 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 489580 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9495542 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 400 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD ANGLIN DIRECTOR OF BUSINES | NamePerson |
| Telephone Number | 9372917201 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9391 WASHINGTON CHURCH RD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45342 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR BILL WILSON | ||||||
| BOARD CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| CARL BERTSCHE | ||||||
| BOARD VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| DR BRENDA KUHN | ||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| CLAUDE E SCHINDLER JR | ||||||
| PRESIDENT | 1.00 | X | 52928 | 0 | 15995 | X |
| ROGER BRANDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID HAFFEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR CHRIS DIESTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALAN EDINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR GREG GOFFE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDGE DAVID GROSSMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN HART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK HENKLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD HOLMES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON OSBORNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARRELL PATRICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUDY SIMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM URSHEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE GILES | ||||||
| VICE PRESIDENT - FINANCE | 40.00 | 31844 | 0 | 108 | X | |
| LEE RENO | ||||||
| VICE PRESIDENT OF EDUCAT | 40.00 | 64972 | 0 | 15995 | X | |
| ROBERT GROVE | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 57333 | 0 | 32768 | X | |
| ROBERT ELLIOTT | ||||||
| PRESIDENT | 40.00 | 62292 | 0 | 15995 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 269369 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 80861 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1657339 | AllOtherContributions |
| Noncash Contributions | 111208 | NoncashContributions |
| Total Contributions | 1657339 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION AND SCHOOL FEE | 611600 | 7876547 | 7876547 | ||
| CATERING EVENTS | 722320 | 663544 | 663544 | ||
| CAFETERIA | 722320 | 489580 | 489580 | ||
| FACILITY USAGE FEES | 722320 | 360247 | $360,247 | ||
| TECHONOLGY/MEDIA SALES | 541519 | 139659 | 139659 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43153 | TotalRevenueColumn |
| Unrelated Business Revenue | 43153 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9572730 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35012 | TotalRevenueColumn |
| Exclusion | $35,012 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13151 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13151 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13151 | TotalRevenueColumn |
| Exclusion | $13,151 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CURRICULUM SALES | 611710 | 24150 | $24,150 | |
| VOLUNTEER FEE | 611710 | 1150 | 1150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11303532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8367277 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 846356 | UnrelatedBusinessRevenue |
| Exclusion | $432,560 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269369 | Total |
| Management And General | 269369 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5310234 | Total |
| Program Services | 4650744 | ProgramServices |
| Management And General | 479372 | ManagementAndGeneral |
| Fundraising | 180118 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35944 | Total |
| Program Services | 35944 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807967 | Total |
| Program Services | 673462 | ProgramServices |
| Management And General | 108423 | ManagementAndGeneral |
| Fundraising | 26082 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415485 | Total |
| Program Services | 346318 | ProgramServices |
| Management And General | 55755 | ManagementAndGeneral |
| Fundraising | 13412 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61803 | Total |
| Management And General | 61259 | ManagementAndGeneral |
| Fundraising | 544 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102619 | Total |
| Program Services | 10250 | ProgramServices |
| Management And General | 86369 | ManagementAndGeneral |
| Fundraising | 6000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4700 | Total |
| Program Services | 566 | ProgramServices |
| Management And General | 4134 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431776 | Total |
| Program Services | 424264 | ProgramServices |
| Management And General | 6877 | ManagementAndGeneral |
| Fundraising | 635 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643424 | Total |
| Program Services | 437308 | ProgramServices |
| Management And General | 200597 | ManagementAndGeneral |
| Fundraising | 5519 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12264 | Total |
| Program Services | 9742 | ProgramServices |
| Management And General | 1882 | ManagementAndGeneral |
| Fundraising | 640 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132187 | Total |
| Management And General | 132187 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695113 | Total |
| Management And General | 695113 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 1211856 | 1181440 | 30416 | |
| EQUIPMENT RENTAL AND MA | 564334 | 524200 | 32339 | 7795 |
| EMPLOYEE TUITION DISCOU | 516645 | 494495 | 22150 | |
| DESIGNATED EXPENSES | 325904 | 301110 | 6724 | 18070 |
| STUDENT ACTIVITIES | 257770 | 256330 | 1440 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271229 | Total |
| Program Services | 149369 | ProgramServices |
| Management And General | 98386 | ManagementAndGeneral |
| Fundraising | 23474 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12070623 | Total |
| Program Services | 9495542 | ProgramServices |
| Management And General | 2270642 | ManagementAndGeneral |
| Fundraising | 304439 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -149010 | BOY |
| EOY | 184609 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141975 | BOY |
| EOY | 400961 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1813194 | BOY |
| EOY | 1439651 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171247 | BOY |
| EOY | 101247 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27638 | BOY |
| EOY | 27638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24345694 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5472821 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19371004 | BOY |
| EOY | 18872873 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46039 | BOY |
| EOY | 23336 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21422087 | BOY |
| EOY | 21050315 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1952497 | BOY |
| EOY | 5319351 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523964 | BOY |
| EOY | 801536 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6309107 | BOY |
| EOY | 3060000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8785568 | BOY |
| EOY | 9180887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12194098 | BOY |
| EOY | 11423142 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442421 | BOY |
| EOY | 446286 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12636519 | BOY |
| EOY | 11869428 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21422087 | BOY |
| EOY | 21050315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 Minus4 Years | 544281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1302753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2145384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1709974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1546131 | CurrentTaxYear |
| Total | 7248523 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 544281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1302753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2145384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1709974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1546131 | CurrentTaxYear |
| Total | 7248523 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 634367 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6614156 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35012 | CurrentTaxYear |
| Total | 100313 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 22818 | CurrentTaxYearMinus3Years |
| Total | 22818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7371654 | TotalSupport |
| Gross Receipts From Admissions Etc | 45342259 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2596948 | OtherCostOrOtherBasis |
| Book Value | 2596948 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21748746 | OtherCostOrOtherBasis |
| Depreciation | 5472821 | Depreciation |
| Book Value | 16275925 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18872873 | TotalOfBookValueLandBuildings |
| Total Revenue | 11303532 | TotalRevenue |
| Total Expenses | 12070623 | TotalExpenses |
| Excess Or Deficit For Year | -767091 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -767091 | ExcessOrDeficitPerFS |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE NON-DISCRIMINATION POLICY IS PUBLISHED ANNUALLY IN THE DAYTON DAILY NEWS. POLICY IS ALSO SENT ANNUALLY TO ALL ON THE ORGANIZATION'S MAILING LIST. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 111208 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | THERE IS A FAMILY RELATIONSHIP BETWEEN LMI'S PRESIDENT AND THE CHIEF FINANCIAL OFFICER. |
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE THE PRESIDENT AND CFO PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 15a | COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. INCREASES ARE BASED UPON COMPARABLE DATA FOR SIMILAR POSITIONS, ECONOMIC CONDITIONS, AND THE FINANCIAL CONDITION OF THE ORGANIZATION. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| LEGACY MINISTRIES FOUNDATION | ||||||||
| 9391 WASHINGTON CHURCH RD | DAYTON | OH | 45342 | 300132586 | FUNDRAISING AND DEVELOPMENT FOR RELATED 501(C)(3) ORGANIZATIONS | OH | 501 (C)(3) | PUBLIC CHARITY |
| LEGACY VILLAGE INC | ||||||||
| 9391 WASHINGTON CHURCH RD | DAYTON | OH | 45342 | 311742547 | CHRISTIAN-BASED INDEPENDENT LIVING FACILITIES | OH | 501 (C)(3) | PUBLIC CHARITY |
| LEGACY VILLAGE HEALTHCARE FACILITIES INC | ||||||||
| 9391 WASHINGTON CHURCH RD | DAYTON | OH | 45342 | 311742548 | CHRISTIAN-BASED ASSISTED LIVING FACILITIES | OH | 501 (C)(3) | PUBLIC CHARITY |
| LEGACY REAL ESTATE SUPPORTING ORGANIZATION | ||||||||
| 9391 WASHINGTON CHURCH RD | DAYTON | OH | 45342 | 208360211 | REAL ESTATE HOLDING COMPANY | OH | 501 (C)(3) | PUBLIC CHARITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY MINISTRIES FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 262000 | AmountInvolved |
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