Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2015 • EIN 01-0972999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$6,265,177
Down $660,217 (-9.5%) from 2014
Net Assets
Down$4,202,193
Down $221,812 (-5.0%) from 2014
Liabilities
Down$2,062,984
Down $438,405 (-18%) from 2014
Revenue
Up$2,087,094
Up $582,608 (+39%) from 2014
Expenses
Down$2,308,906
Down $1,464,879 (-39%) from 2014
Net Income
Up-$221,812
Up $2,047,487 (+90%) from 2014
The mission of the rose bowl legacy foundation (legacy connections) is to preserve, protect and enhance the rose bowl stadium's future within the arroyo seco by providing private funding in support of improvements within the venue and its surrounding areas through educational, community, and capital improvement initiatives.
Dedicated to ensuring that all components of the rose bowl renovation project are completed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,861,183 | $3,732,630 | ▼ $128,553 |
| Cash and Non-Interest-Bearing Accounts | $3,061,047 | $2,512,186 | ▼ $548,861 |
| Investments in Publicly Traded Securities | - | $20,361 | - |
| Prepaid Expenses and Deferred Charges | $3,164 | - | - |
| Total Assets | $6,925,394 | $6,265,177 | ▼ $660,217 |
| Liabilities | |||
| Grants Payable | $2,500,000 | $2,000,000 | ▼ $500,000 |
| Accounts Payable and Accrued Expenses | $1,389 | $62,984 | ▲ $61,595 |
| Total Liabilities | $2,501,389 | $2,062,984 | ▼ $438,405 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,435,239 | $4,058,976 | ▼ $376,263 |
| Unrestricted Net Assets | $-11,234 | $143,217 | ▲ $154,451 |
| Total Net Assets Fund Balance | $4,424,005 | $4,202,193 | ▼ $221,812 |
| Total Liabilities and Net Assets / Fund Balance | $6,925,394 | $6,265,177 | ▼ $660,217 |
| Name | Title |
|---|---|
| Mickey Segal | President |
| Christopher C Rising | Board Member |
| J Michael Hennigan | Board Member |
| Jeffrey R Glassman | Board Member |
| Ronald L Olson | Board Member |
| Steven J Olson | Board Member |
| James W Hirschmann | Secretary |
| Ronald a Okum | Vice Presidnet/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,000,000 |
| Other Expenses | $308,906 |
| Total Fundraising Expense | $4,210 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,000,000 | - | - | $2,000,000 |
| Fees for Services Accounting | - | $22,740 | - | $22,740 |
| Office Expenses | - | $6,306 | - | $6,306 |
| Advertising | - | - | $4,210 | $4,210 |
| Insurance | - | $3,165 | - | $3,165 |
| Other Expenses | $39,586 | $-399 | - | $-399 |
| Total Functional Expenses | $2,272,884 | $31,812 | $4,210 | $2,308,906 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,822,735 |
| Expenses per Audited Statements | $2,308,906 |
| Total Expenses per Form 990 | $2,308,906 |
| Expenses Not Reported on Form 990 | $513,829 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rose Bowl Operating Company | Pasadena, CA | 501(c)(3) | Payment for Rose Bowl Renovations | $2,000,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Nelson rising & chris rising have a family relationship. Steven j. Olson & ronald l. Olson have a family relationship.”
“An outside public accounting firm works with the organization to gather the necessary information to complete the 990. The individuals involved with gathering the information at the organization review a draft form 990 and the accoutning firm makes any final changes. The final form 990 is then reviewed and approved by the president of the board. The final form 990 is then distributed to the members of the board before filing.”
“According to the organization's conflict of interest policy, all board members and officers are required to complete a conflict of interest disclosure statement. The policy requires each governing body member to disclose any conflict on a particular matter that may arise, and recuse him or herself from deliberations and votes on such matters.”
“Legacy connection's organizing & governing documents and the conflict of interest policy are not made available to the public. The financial information is included in the organizations form 990, which is available for public inspection.”
“During the 2015 tax year no officers, directors or trustees received compensation from the organization.”
“There have been no changes in the organization's oversight process or selection process during 2015.”
“Legacy connections ("legacy") considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. Legacy evaluates its uncertain tax positions in accordance with standards set forth under u.s. Gaap. These standards require management to perform an evaluation of all income tax positions taken, or expected to be taken, in the course of preparing legacy's tax returns. Management believes the tax positions taken more likely than not will be sustained under examination by the applicable tax authorities. Examples of tax positions taken include the tax-exempt position of legacy and various positions related to the potential sources of unrelated business taxable income. Since matters are subject to some degree of uncertainty, there can be no assurance that legacy's tax returns will not be challenged by the taxing authorities and that legacy will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, legacy's tax returns remain open for three years for federal income tax examination and four years for state income tax examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62984 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO ENSURING THAT ALL COMPONENTS OF THE ROSE BOWL RENOVATION PROJECT ARE COMPLETED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4210 |
| IRS990/AllOtherContributionsAmt | 0 | 2086735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MO SALAMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6265773146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 ROSE BOWL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3061047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2512186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2086735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 359 |
| IRS990/CYOtherExpensesAmt | 0 | 308906 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -221812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2308906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2087094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN JANUARY 2011 THE ROSE BOWL INITIATED A THREE-YEAR $181 MILLION PROJECT TO EXPAND AREAS AND ENHANCE PATRON AMENITIES. IT WILL ENSURE THAT THE HISTORY AND TRADITIONS OF THIS NATIONAL HISTORIC LANDMARK WILL BE PRESERVED FOR FUTURE GENERATIONS. WORKING WITH ITS PARTNERS - THE CITY OF PASADENA, UCLA, AND THE TOURNAMENT OF ROSES - THE LEGACY CAMPAIGN GOAL IS TO RAISE A NET OF $20 MILLION IN PRIVATE DONATIONS TO COMPLETE THE FUNDING OF THE RENOVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2272884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22740 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICKEY SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD A OKUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES W HIRSCHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN J OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD L OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER C RISING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J MICHAEL HENNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY R GLASSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDNET/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 2000000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2500000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2000000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2087094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3165 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 359 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20361 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEDICATED TO ENSURING THAT ALL COMPONENTS OF THE ROSE BOWL RENOVATION PROJECT ARE COMPLETED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4424005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4202193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENOVATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AMERICAFEST |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX (CA) |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -399 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3861183 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3732630 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3164 |
| IRS990/PrincipalOfficerNm | 0 | MICKEY SEGAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1502542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 281 |
| IRS990/PYOtherExpensesAmt | 0 | 1100658 |
| IRS990/PYOtherRevenueAmt | 0 | 1663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2269299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173127 |
| IRS990/PYTotalExpensesAmt | 0 | 3773785 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1504486 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -221812 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2086735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1504205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3585766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6102975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1229154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14508835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9998 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7404676 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7104159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2086735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1504205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3585766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6102975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1229154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14508835 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14518833 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 513829 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 513829 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 513829 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2308906 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 513829 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LEGACY CONNECTIONS ("LEGACY") CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS AND TAX BENEFITS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. LEGACY EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH STANDARDS SET FORTH UNDER U.S. GAAP. THESE STANDARDS REQUIRE MANAGEMENT TO PERFORM AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING LEGACY'S TAX RETURNS. MANAGEMENT BELIEVES THE TAX POSITIONS TAKEN MORE LIKELY THAN NOT WILL BE SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. EXAMPLES OF TAX POSITIONS TAKEN INCLUDE THE TAX-EXEMPT POSITION OF LEGACY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. SINCE MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT LEGACY'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT LEGACY WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, LEGACY'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION AND FOUR YEARS FOR STATE INCOME TAX EXAMINATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NELSON RISING & CHRIS RISING HAVE A FAMILY RELATIONSHIP. STEVEN J. OLSON & RONALD L. OLSON HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN OUTSIDE PUBLIC ACCOUNTING FIRM WORKS WITH THE ORGANIZATION TO GATHER THE NECESSARY INFORMATION TO COMPLETE THE 990. THE INDIVIDUALS INVOLVED WITH GATHERING THE INFORMATION AT THE ORGANIZATION REVIEW A DRAFT FORM 990 AND THE ACCOUTNING FIRM MAKES ANY FINAL CHANGES. THE FINAL FORM 990 IS THEN REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD. THE FINAL FORM 990 IS THEN DISTRIBUTED TO THE MEMBERS OF THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCORDING TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE POLICY REQUIRES EACH GOVERNING BODY MEMBER TO DISCLOSE ANY CONFLICT ON A PARTICULAR MATTER THAT MAY ARISE, AND RECUSE HIM OR HERSELF FROM DELIBERATIONS AND VOTES ON SUCH MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEGACY CONNECTION'S ORGANIZING & GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL INFORMATION IS INCLUDED IN THE ORGANIZATIONS FORM 990, WHICH IS AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE HAVE BEEN NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DURING THE 2015 TAX YEAR NO OFFICERS, DIRECTORS OR TRUSTEES RECEIVED COMPENSATION FROM THE ORGANIZATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
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| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICKEY SEGAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6265773146 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEGACY CONNECTIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEGA |
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| ReturnHeader/Filer/PhoneNum | 0 | 6265773146 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | PASADENA |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 951720829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN WERBELOW LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 N LAKE AVE SUITE 930 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PASADENA |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6265771440 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERICH RAIL |
| ReturnHeader/ReturnTs | 0 | 2016-07-19T15:21:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.