Totals
- Total revenue
- $2,004,828
- Total expenses
- $2,804,344
- Contributions and grants received
- $2,608,244
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,101
- Other revenue
- -$604,517
- Total assets, end of year
- $8,976,743
- Total liabilities, end of year
- $1,256,358
- Net assets or fund balances, end of year
- $7,720,385
- Program services expenses (Part IX)
- $1,470,730
- Management and general expenses
- $529,027
- Fundraising expenses
- $804,587
- Program service expenses (Part III)
- $1,470,730
Program services were 52.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$709,897
-
1e · Government grants (contributions)
$110,000
-
1f · All other contributions, gifts and grants
$1,788,347
-
1g · Noncash contributions included above
$174,353
-
3 · Investment income
total $578 · excluded $578
-
7a · Gross sales of assets other than inventory
securities $108,625
-
7b · Less cost or other basis and sales expenses
securities $108,102
-
7c · Gain or loss
securities $523
-
7d · Net gain or loss
total $523 · excluded $523
-
8a · Fundraising events: gross income
$822,709
-
8a · Fundraising events: contributions included on line 1c
$709,897
-
8b · Fundraising events: direct expenses
$1,428,921
-
8c · Net income from fundraising events
total -$606,212 · excluded -$606,212
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,695 · related or exempt $1,695
-
11e · Other revenue, total
$1,695
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $27,370 · management and general $27,370
-
11g · Fees: other
total $1,000,196 · program services $348,157 · management and general $286,278 · fundraising $365,761
-
12 · Advertising and promotion
total $238,212 · fundraising $238,212
-
13 · Office expenses
total $70,092 · program services $30,153 · management and general $39,939
-
17 · Travel
total $251,189 · program services $25,779 · management and general $84,500 · fundraising $140,910
-
19 · Conferences, conventions and meetings
total $21,989 · program services $10,811 · management and general $200 · fundraising $10,978
-
23 · Insurance
total $6,179 · management and general $6,179
-
24a · Other expenses: RENOVATION EXPENSES
total $694,417 · program services $694,417
-
24b · Other expenses: PRODUCTION AND FULLFILL
total $159,776 · program services $159,776
-
24c · Other expenses: STADIUM EVENTS
total $138,684 · program services $138,684
-
24d · Other expenses: MISC. OPERATING EXPENSE
total $123,867 · program services $26,040 · management and general $74,735 · fundraising $23,092
-
24e · All other expenses
total $72,373 · program services $36,913 · management and general $9,826 · fundraising $25,634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,670,209 · end of year $1,862,452
-
2 · Savings and temporary cash investments
beginning of year $287,914 · end of year $88,169
-
3 · Pledges and grants receivable
beginning of year $7,900,385 · end of year $6,973,224
-
4 · Accounts receivable
end of year $47,301
-
9 · Prepaid expenses and deferred charges
beginning of year $356,229 · end of year $5,395
-
12 · Investments: other securities
beginning of year $202 · end of year $202
-
17 · Accounts payable and accrued expenses
beginning of year $624,089 · end of year $1,256,358
-
18 · Grants payable
beginning of year $700,000
-
19 · Deferred revenue
beginning of year $356,251
-
27 · Net assets without donor restrictions
beginning of year -$125,880 · end of year -$954,915
-
28 · Net assets with donor restrictions
beginning of year $8,660,479 · end of year $8,675,300
Mission and programs · 2022
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.
Activities or mission (Part I)
COMMITTED TO STRENGTHENING THE GLOBAL STATURE OF AMERICA'S STADIUM (THE ROSE BOWL STADIUM).
-
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.
Expenses $1,470,730
-
THE ROSE BOWL INSTITUTE IS AN EDUCATIONAL BASED PROGRAM SERVICE LAUNCHED IN 2019. THE INSTITUTE'S PRIMARY FUNCTION IS TO HOST COMMUNITY BASED PROGRAMS 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.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mickey SegalMICKEY SEGAL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ronald A OkumRONALD A OKUM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James W HirschmannJAMES W HIRSCHMANN
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamerlin GodleyTAMERLIN GODLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kin HuiKIN HUI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gale KohlGALE KOHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angelo MazzoneANGELO MAZZONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald L OlsonRONALD L OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven J OlsonSTEVEN J OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher C RisingCHRISTOPHER C RISING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RothenbergDANIEL ROTHENBERG
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shiva SattarSHIVA SATTAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tod SpiekerTOD SPIEKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelley B ThompsonSHELLEY B THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Betty UribeDR BETTY URIBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd WalklettTODD WALKLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darren WilliamsDARREN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy WinogradRANDY WINOGRAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter ZarifesPETER ZARIFES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark J MillerMARK J MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dedan BrozinoDEDAN BROZINO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Mo SalamaMO SALAMA
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 10 + 30 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313169349300771
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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