Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 01-0972999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% 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
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$8,892,724
Down $568,470 (-6.0%) from 2019
Net Assets
Down$7,263,721
Down $430,434 (-5.6%) from 2019
Liabilities
Down$1,629,003
Down $138,036 (-7.8%) from 2019
Revenue
Down$1,617,784
Down $725,121 (-31%) from 2019
Expenses
Down$2,048,218
Down $1,558,571 (-43%) from 2019
Net Income
Up-$430,434
Up $833,450 (+66%) from 2019
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.
Committed to strengthening the global stature of america's stadium (the rose bowl stadium).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $7,523,985 | $6,954,468 | ▼ $569,517 |
| Cash and Non-Interest-Bearing Accounts | $1,417,000 | $1,029,211 | ▼ $387,789 |
| Savings and Temporary Cash Investments | $428,584 | $659,379 | ▲ $230,795 |
| Prepaid Expenses and Deferred Charges | $91,423 | $249,464 | ▲ $158,041 |
| Investments Other Securities | $202 | $202 | → $0 |
| Total Assets | $9,461,194 | $8,892,724 | ▼ $568,470 |
| Liabilities | |||
| Grants Payable | $1,300,000 | $757,000 | ▼ $543,000 |
| Accounts Payable and Accrued Expenses | $232,967 | $514,752 | ▲ $281,785 |
| Deferred Revenue | $234,072 | $357,251 | ▲ $123,179 |
| Total Liabilities | $1,767,039 | $1,629,003 | ▼ $138,036 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,588,579 | $7,189,890 | ▼ $398,689 |
| Net Assets Without Donor Restrictions | $105,576 | $73,831 | ▼ $31,745 |
| Total Net Assets Fund Balance | $7,694,155 | $7,263,721 | ▼ $430,434 |
| Total Liabilities and Net Assets / Fund Balance | $9,461,194 | $8,892,724 | ▼ $568,470 |
| Name | Title |
|---|---|
| Mickey Segal | President |
| Ronald a Okum | Vice President/treasurer |
| Angelo Mazzone | Board Member |
| Christopher C Rising | Board Member |
| Daniel Rothenberg | Board Member |
| Darren Williams | Board Member |
| Dr Betty Uribe | Board Member |
| J Michael Hennigan | Board Member |
| Kin Hui | Board Member |
| Peter Zarifes | Board Member |
| Ronald L Olson | Board Member |
| Shelley B Thompson | Board Member |
| Shiva Sattar | Board Member |
| Steven J Olson | Board Member |
| Tod Spieker | Board Member |
| Todd Walklett | Board Member |
| Dedan Brozino | Chief Development Officer |
| James W Hirschmann | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Along Came Mary INC | Party Of The Century Design Coordination | 137 N LARCHMONT BLVD 255, Los Angeles, CA 90004 | $109,439 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $463,196 | Value When Donated |
| Total Noncash Contributions | 5 | $463,196 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,291,218 |
| Grants and Similar Amounts Paid | $757,000 |
| Total Fundraising Expense | $322,119 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $757,000 | - | - | $757,000 |
| Fees for Services Other | $278,675 | $255,802 | $107,327 | $641,804 |
| Advertising | $29,740 | - | $166,168 | $195,908 |
| Travel | $4,407 | $31,875 | $48,624 | $84,906 |
| Office Expenses | $24,733 | $24,987 | - | $49,720 |
| All Other Expenses | $8,226 | $19,751 | - | $27,977 |
| Fees for Services Accounting | - | $27,550 | - | $27,550 |
| Other Expenses | $15,454 | - | - | $15,454 |
| Insurance | - | $4,017 | - | $4,017 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $864 | - | $864 |
| Fees for Services Legal | - | $20 | - | $20 |
| Total Functional Expenses | $1,361,233 | $364,866 | $322,119 | $2,048,218 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,281,377 |
| Expenses per Audited Statements | $2,048,218 |
| Total Expenses per Form 990 | $2,048,218 |
| Expenses Not Reported on Form 990 | $233,159 |
| 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 | $757,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors delegates the power of authority to the executive committee in accordance with the organizations bylaws and executive committee charter. The executive committee then has the authority to carry out the governance as outlined in the bylaws and executive committee charter.”
“Steven j. Olson & ronald l. Olson have a family relationship.”
“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.”
“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.”
“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.”
“AVAILABLE UPON REQUEST”
“Consulting fees: program service expenses 164,051. Management and general expenses 106,514. Fundraising expenses 0. Total expenses 270,565. Rose bowl operating company: program service expenses 114,624. Management and general expenses 149,288. Fundraising expenses 107,327. Total expenses 371,239.”
“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Legacy would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 232967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 514752 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMITTED TO STRENGTHENING THE GLOBAL STATURE OF AMERICA'S STADIUM (THE ROSE BOWL STADIUM). |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 166168 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 195908 |
| IRS990/AllOtherContributionsAmt | 0 | 1615618 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27977 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1417000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1029211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 109439 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 137 N LARCHMONT BLVD 255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALONG CAME MARY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PARTY OF THE CENTURY DESIGN COORDINATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1615618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 757000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2166 |
| IRS990/CYOtherExpensesAmt | 0 | 1291218 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -430434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2048218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 322119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1617784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 234072 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 357251 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | 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, AND AN ONGOING EFFORT TO RAISE NEW FUNDS IN CELEBRATION OF THE UPCOMING CENTENNIAL BIRTHDAY OF THE VENUE, 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ROSE BOWL LEGACY FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7588579 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7189890 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1034160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 107327 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 255802 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 278675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 641804 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 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 | J MICHAEL HENNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIN HUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELO MAZZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD L OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN J OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER C RISING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL ROTHENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIVA SATTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOD SPIEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHELLEY B THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR BETTY URIBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TODD WALKLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARREN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER ZARIFES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEDAN BROZINO |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/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/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -224 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 757000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1300000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 757000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 757000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 757000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 460321 |
| IRS990/GrossReceiptsAmt | 0 | 2078329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2390 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 202 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 202 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 460545 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7694155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7263721 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -224 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73831 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 28099 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24987 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49720 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENOVATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION AND FULLFILL |
| IRS990/OtherExpensesGrp/Desc | 2 | STADIUM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15454 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7523985 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6954468 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91423 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 249464 |
| IRS990/PrincipalOfficerNm | 0 | MICKEY SEGAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ROSE BOWL INSTITUTE IS AN EDUCATIONALBASED PROGRAM SERVICE LAUNCHED IN 2019. THE INSTITUTE'S PRIMARY FUNCTION IS TO HOST COMMUNITY BASED PROGRAM ROOTED IN SPORTS VALUES SUCH AS SPORTSMANSHIP, TEAMWORK, ETHICS, CONFIDENCE, AND CHARACTER BASED SKILLS TO IMPACT YOUTH. IT HAS DONE SO THROUGH ITS WOMEN'S EMPOWERMENT SYMPOSIUM, SERIES ON RACE AND SPORTS, AND MORE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 327073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2333360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1300000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6673 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 864 |
| IRS990/PYOtherExpensesAmt | 0 | 2306789 |
| IRS990/PYOtherRevenueAmt | 0 | 2872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1263884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3606789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2342905 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -430434 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 428584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 659379 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2017 AMOUNT: $ 650. 2019 AMOUNT: $ 2,872. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1615618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2333360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4406765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10210736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2957829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21524308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11820494 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9703814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1615618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2333360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4406765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10210736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2957829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21524308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21539480 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2208 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2208 |
| 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 | 233159 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 233159 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 233159 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2048218 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 233159 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1617784 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. LEGACY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2048218 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1617784 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1850943 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2281377 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 757000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PAYMENT FOR ROSE BOWL RENOVATIONS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.