Civic Intelligence

Legacy Connections

990 • Fiscal year 2018 • EIN 01-0972999

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.ROSEBOWLSTADIUM.COM/LEGACY
1001 Rose Bowl DrivePasadena, CA 91103

(626) 577-3146

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$11,459,299

Down $2,560,820 (-18%) from 2017

Net Assets

Up

$8,958,039

Up $171,160 (+1.9%) from 2017

Liabilities

Down

$2,501,260

Down $2,731,980 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Down

$4,410,474

Down $5,802,660 (-57%) from 2017

Expenses

Down

$4,239,338

Down $2,490,466 (-37%) from 2017

Net Income

Down

$171,136

Down $3,312,194 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $820,063Liabilities 2011: $18,698Net Assets 2011: $801,3652011Assets 2012: $6,420,504Liabilities 2012: $22,557Net Assets 2012: $6,397,9472012Assets 2013: $9,124,801Liabilities 2013: $2,431,497Net Assets 2013: $6,693,3042013Assets 2014: $6,925,394Liabilities 2014: $2,501,389Net Assets 2014: $4,424,0052014Assets 2015: $6,265,177Liabilities 2015: $2,062,984Net Assets 2015: $4,202,1932015Assets 2016: $6,724,598Liabilities 2016: $1,421,049Net Assets 2016: $5,303,5492016Assets 2017: $14,020,119Liabilities 2017: $5,233,240Net Assets 2017: $8,786,8792017Assets 2018: $11,459,299Liabilities 2018: $2,501,260Net Assets 2018: $8,958,0392018Assets 2019: $9,461,194Liabilities 2019: $1,767,039Net Assets 2019: $7,694,1552019Assets 2020: $8,892,724Liabilities 2020: $1,629,003Net Assets 2020: $7,263,7212020Assets 2021: $10,214,939Liabilities 2021: $1,680,340Net Assets 2021: $8,534,5992021Assets 2022: $8,976,743Liabilities 2022: $1,256,358Net Assets 2022: $7,720,3852022Assets 2023: $8,407,214Liabilities 2023: $1,146,743Net Assets 2023: $7,260,4712023Assets 2024: $11,190,573Liabilities 2024: $1,060,971Net Assets 2024: $10,129,6022024

Highlighted filing

2018

Assets$11,459,299
Liabilities$2,501,260
Net Assets$8,958,039
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,230,626Expenses 2011: $429,261Net Income 2011: $801,3652011Revenue 2012: $6,106,946Expenses 2012: $509,558Net Income 2012: $5,597,3882012Revenue 2013: $3,593,001Expenses 2013: $3,211,596Net Income 2013: $381,4052013Revenue 2014: $1,504,486Expenses 2014: $3,773,785Net Income 2014: -$2,269,2992014Revenue 2015: $2,087,094Expenses 2015: $2,308,906Net Income 2015: -$221,8122015Revenue 2016: $2,957,631Expenses 2016: $1,856,275Net Income 2016: $1,101,3562016Revenue 2017: $10,213,134Expenses 2017: $6,729,804Net Income 2017: $3,483,3302017Revenue 2018: $4,410,474Expenses 2018: $4,239,338Net Income 2018: $171,1362018Revenue 2019: $2,342,905Expenses 2019: $3,606,789Net Income 2019: -$1,263,8842019Revenue 2020: $1,617,784Expenses 2020: $2,048,218Net Income 2020: -$430,4342020Revenue 2021: $3,750,948Expenses 2021: $2,455,070Net Income 2021: $1,295,8782021Revenue 2022: $2,004,828Expenses 2022: $2,804,344Net Income 2022: -$799,5162022Revenue 2023: $2,534,510Expenses 2023: $2,994,424Net Income 2023: -$459,9142023Revenue 2024: $5,633,231Expenses 2024: $2,719,100Net Income 2024: $2,914,1312024

Highlighted filing

2018

Revenue$4,410,474
Expenses$4,239,338
Net Income$171,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$4,445,542
Mission and Program Overview

Mission

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.

The rose bowl legacy foundation (legacy connections) is committed to continuing and strengthening the global stature of america's stadium (the rose bowl stadium) and the beautiful backdrop of the central arroyo seco by providing innovative and creative programming that benefits the local, national and international communities. Through philanthropic outreach, the long-term developments of legacy will modernize facility operations, programming and amenities, while improving public safety and access for future generations of athletes, fans and viewers in one of the world's most unique and active entertainment spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,155,782$7,596,898▲ $441,116
Cash and Non-Interest-Bearing Accounts$6,850,925$3,100,121▼ $3,750,804
Savings and Temporary Cash Investments-$750,406-
Investments in Publicly Traded Securities$10,113$10,054▼ $59
Prepaid Expenses and Deferred Charges$3,299$1,620▼ $1,679
Investments Other Securities-$200-
Total Assets$14,020,119$11,459,299▼ $2,560,820
Liabilities
Grants Payable$5,100,000$1,900,000▼ $3,200,000
Accounts Payable and Accrued Expenses$133,240$601,260▲ $468,020
Total Liabilities$5,233,240$2,501,260▼ $2,731,980
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,445,118$8,682,168▲ $237,050
Unrestricted Net Assets$341,761$275,871▼ $65,890
Total Net Assets Fund Balance$8,786,879$8,958,039▲ $171,160
Total Liabilities and Net Assets / Fund Balance$14,020,119$11,459,299▼ $2,560,820
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mickey SegalPresident
Ronald a OkumVice President/treasurer
Angelo MazzoneBoard Member
Christopher C RisingBoard Member
Daniel RothenbergBoard Member
Darren WilliamsBoard Member
Dr Betty UribeBoard Member
J Michael HenniganBoard Member
Peter ZarifesBoard Member
Ronald L OlsonBoard Member
Shelley B ThompsonBoard Member
Shiva SattarBoard Member
Steven J OlsonBoard Member
Tod SpiekerBoard Member
Todd WalklettBoard Member
Dedan BrozinoChief Development Officer
James W HirschmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,406,765
Program Service Revenue
$0
Investment Income
$1,501
Other Revenue
$2,208
All Other Contributions
$4,381,765
Change in Net Assets
$171,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$34,984Market Value
Works of Art1$25,000Market Value
Other Non Cash Contri Table5$7,955Market Value
Total Noncash Contributions8$67,939-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,410,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$442,576
Total Revenue per Audited Statements
$4,853,050
Total Revenue per Form 990
$4,410,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,339,338
Grants and Similar Amounts Paid$1,900,000
Total Fundraising Expense$405,937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,900,000--$1,900,000
Advertising--$311,201$311,201
Travel-$45,249$94,736$139,985
Fees for Services Other-$78,715-$78,715
Office Expenses-$30,679-$30,679
Other Expenses$4,594$23,978-$28,572
Fees for Services Accounting-$26,529-$26,529
All Other Expenses$22,363$3,397-$25,760
Insurance-$5,132-$5,132
Conferences and Meetings-$3,473-$3,473
Information Technology-$313-$313
Total Functional Expenses$3,615,936$217,465$405,937$4,239,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,681,890
Expenses per Audited Statements$4,239,338
Total Expenses per Form 990$4,239,338
Expenses Not Reported on Form 990$442,552
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rose Bowl Operating CompanyPasadena, CA501(c)(3)Payment for Rose Bowl Renovations$1,900,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,208
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steven j. Olson & ronald l. Olson have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Legacy has an agreement with the rose bowl operating company (rboc) whereas the rboc will provide staffing to carry out management duties previously performed by legacy staff. Rboc staff so designated will perform duties per the supervision and direction of legacy's board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to members of the board for review and comments. The final form 990 is then reviewed and approved by the president of the board before filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Legacy Connections
EIN
01-0972999
Phone
6265773146
Address
1001 ROSE BOWL DRIVE, PASADENA, CA 91103

Signing Officer

Name
Mickey Segal
Title
President
Phone
6265773146
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Segal
Formed
2010
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
300 N LAKE AVE SUITE 930, PASADENA, CA 91101-4106
Preparer
Janie Fogg
Phone
6265771440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the organization's oversight process or selection process during 2018.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ROSE BOWL LEGACY FOUNDATION (LEGACY CONNECTIONS) IS COMMITTED TO CONTINUING AND STRENGTHENING THE GLOBAL STATURE OF AMERICA'S STADIUM (THE ROSE BOWL STADIUM) AND THE BEAUTIFUL BACKDROP OF THE CENTRAL ARROYO SECO BY PROVIDING INNOVATIVE AND CREATIVE PROGRAMMING THAT BENEFITS THE LOCAL, NATIONAL AND INTERNATIONAL COMMUNITIES. THROUGH PHILANTHROPIC OUTREACH, THE LONG-TERM DEVELOPMENTS OF LEGACY WILL MODERNIZE FACILITY OPERATIONS, PROGRAMMING AND AMENITIES, WHILE IMPROVING PUBLIC SAFETY AND ACCESS FOR FUTURE GENERATIONS OF ATHLETES, FANS AND VIEWERS IN ONE OF THE WORLD'S MOST UNIQUE AND ACTIVE ENTERTAINMENT SPACES.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MO SALAMA
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IRS990/Desc0WORKING WITH ITS PARTNERS - THE CITY OF PASADENA, UCLA, AND THE TOURNAMENT OF ROSES - LEGACY CONNECTIONS IS EMBARKING ON A NEW PROJECT TO RAISE $40M IN THE NEXT THREE TO FIVE YEARS IN CELEBRATION OF THE UPCOMING CENTENNIAL BIRTHDAY AT AMERICA'S STADIUM IN 2022. THE EFFORT WILL BE HIGHLIGHTED BY A FULL-SCALE INSTITUTE/MUSEUM PROJECT TO PROMOTE THE EDUCATIONAL HERITAGE OF THE NATIONAL HISTORIC LANDMARK FOR COMMUNITY AND YOUTH INFLUENCE. ADDITIONALLY, AS THE VENUE CONTINUES TO AGE, ADDITIONAL CAPITAL IMPROVEMENTS ARE A NECESSITY TO CONTINUE THE MISSION OF THE LEGACY ORGANIZATION IN TERMS OF PRESERVATION, PROTECTION AND ENHANCEMENT OF THE VENUE. THE NEW PROJECT WILL HELP SUPPORT THESE NEWLY IDENTIFIED IMPROVEMENTS TO ENHANCE VENUE SAFETY, SECURITY, AND THE OVERALL CONSUMER EXPERIENCE.THE ROSE BOWL LEGACY FOUNDATION WAS ABLE TO TRANSFER $1.9M TO THE ROSE BOWL OPERATING COMPANY DUE TO ITS SUCCESSFUL EFFORTS IN 2018.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0240
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02208
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt01900000
IRS990/GrantsPayableGrp/BOYAmt05100000
IRS990/GrantsPayableGrp/EOYAmt01900000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01900000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01900000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035308
IRS990/GrossReceiptsAmt04445542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0313
IRS990/InformationTechnologyGrp/TotalAmt0313
IRS990/InsuranceGrp/ManagementAndGeneralAmt05132
IRS990/InsuranceGrp/TotalAmt05132
IRS990/InvestmentIncomeGrp/ExclusionAmt01261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0200
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010054
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035068
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROSE BOWL LEGACY FOUNDATION (LEGACY CONNECTIONS) IS COMMITTED TO CONTINUING AND STRENGTHENING THE GLOBAL STATURE OF AMERICA'S STADIUM (THE ROSE BOWL STADIUM) AND THE BEAUTIFUL BACKDROP OF THE CENTRAL ARROYO SECO BY PROVIDING INNOVATIVE AND CREATIVE PROGRAMMING THAT BENEFITS THE LOCAL, NATIONAL AND INTERNATIONAL COMMUNITIES. THROUGH PHILANTHROPIC OUTREACH, THE LONG-TERM DEVELOPMENTS OF LEGACY WILL MODERNIZE FACILITY OPERATIONS, PROGRAMMING AND AMENITIES, WHILE IMPROVING PUBLIC SAFETY AND ACCESS FOR FUTURE GENERATIONS OF ATHLETES, FANS AND VIEWERS IN ONE OF THE WORLD'S MOST UNIQUE AND ACTIVE ENTERTAINMENT SPACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08786879
IRS990/NetAssetsOrFundBalancesEOYAmt08958039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02208
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt067939
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030679
IRS990/OfficeExpensesGrp/TotalAmt030679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENOVATION EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2AMERICAFEST
IRS990/OtherExpensesGrp/Desc3MISC. OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023978
IRS990/OtherExpensesGrp/ProgramServicesAmt01467774
IRS990/OtherExpensesGrp/ProgramServicesAmt1174208
IRS990/OtherExpensesGrp/ProgramServicesAmt246997
IRS990/OtherExpensesGrp/ProgramServicesAmt34594
IRS990/OtherExpensesGrp/TotalAmt01467774
IRS990/OtherExpensesGrp/TotalAmt1174208
IRS990/OtherExpensesGrp/TotalAmt246997
IRS990/OtherExpensesGrp/TotalAmt328572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07155782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07596898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01620
IRS990/PrincipalOfficerNm0MICKEY SEGAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010210736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05100000
IRS990/PYInvestmentIncomeAmt01748
IRS990/PYOtherExpensesAmt01618120
IRS990/PYOtherRevenueAmt0650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03483330
IRS990/PYSalariesCompEmpBnftPaidAmt011684
IRS990/PYTotalExpensesAmt06729804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010213134
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750406
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2017 AMOUNT: $ 650.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04406765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010210736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02957829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02086735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01504205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021166270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51020
IRS990ScheduleA/PublicSupportPY170Pct00.49460
IRS990ScheduleA/PublicSupportTotal170Amt010801864
IRS990ScheduleA/SubstantialContributorsTotAmt010364406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04406765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010210736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02957829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02086735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01504205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021166270
IRS990ScheduleA/TotalSupportAmt021170041
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0442552
IRS990ScheduleD/DonatedServicesUseFcltsAmt0442552
IRS990ScheduleD/ExpensesNotReportedAmt0442552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04239338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024
IRS990ScheduleD/RevenueNotReportedAmt0442576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04410474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEGACY 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04239338
IRS990ScheduleD/TotalRevenuePerForm990Amt04410474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04853050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04681890
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01900000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYMENT FOR ROSE BOWL RENOVATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSE BOWL OPERATING COMPANY
IRS990ScheduleI/RecipientTable/RecipientEIN0954729202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 ROSE BOWL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASADENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LEGACY BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES GRANTS TO THE ROSE BOWL OPERATING COMPANY (RBOC). LEGACY CONNECTIONS PRIMARY MISSION IS TO SUPPORT THE PRESERVATION OF THE ROSE BOWL STADIUM OPERATED BY THE RBOC. THE RBOC SUBMITS CAPITAL IMPROVEMENT PROJECT PRELIMINARY SCHEDULES AND REPORTS TO THE LEGACY BOARD OF DIRECTORS PERIODICALLY FOR GRANT FUNDING REVIEW. ANNUALLY, THE RBOC CEO AND COO MAKE A PRESENTATION TO LEGACY'S BOARD OF DIRECTORS TO DIRECTLY ADDRESS THE SPENDING AND STATUS OF CAPITAL IMPROVEMENT PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STATUE DEDICATION SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07955
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt034984
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS MAKING CONTRIBUTIONS OF EACH TYPE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt025000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN J. OLSON & RONALD L. OLSON HAVE A FAMILY RELATIONSHIP.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,459,299
Liabilities
$2,501,260
Net assets
$8,958,039
Revenue
$4,410,474
Expenses
$4,239,338
Net income
$171,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.06$10.1$5.63$2.72$2.91
2023Detailed filing. Detailed filing data is available for this year.$8.41$1.15$7.26$2.53$2.99$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$1.26$7.72$2.00$2.80$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.68$8.53$3.75$2.46$1.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$1.63$7.26$1.62$2.05$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$1.77$7.69$2.34$3.61$1.26
2018Detailed filing. Detailed filing data is available for this year.$11.5$2.50$8.96$4.41$4.24$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.23$8.79$10.2$6.73$3.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$1.42$5.30$2.96$1.86$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$2.06$4.20$2.09$2.31$0.22
2014Summary only. Only limited summary data is available for this year.$6.93$2.50$4.42$1.50$3.77$2.27
2013Summary only. Only limited summary data is available for this year.$9.12$2.43$6.69$3.59$3.21$0.38
2012Summary only. Only limited summary data is available for this year.$6.42$0.02$6.40$6.11$0.51$5.60
2011Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$1.23$0.43$0.80