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Nonprofiteer
← LEGACY FAMILY CAMPUS INC

Form 990 for tax year 2023

Filed by LEGACY FAMILY CAMPUS INC.

Totals

Total revenue
$40,500
Total expenses
$81,086
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$40,500
Total assets, end of year
$16,142,760
Total liabilities, end of year
$6,785,806
Net assets or fund balances, end of year
$9,356,954
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 11a · Other revenue: REIMBURSEMENT INCOME

    total $40,500 · related or exempt $40,500

  • 11e · Other revenue, total

    $40,500

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,850

  • 16 · Occupancy

    total $66,169

  • 22 · Depreciation, depletion and amortization

    total $4,137

  • 23 · Insurance

    total $3,169

  • 24a · Other expenses: OTHER EXPENSES

    total $1,761

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $9,610,022

  • 10b · Land, buildings and equipment: accumulated depreciation

    $86,380

  • 10c · Land, buildings and equipment, net

    beginning of year $9,527,779 · end of year $9,523,642

  • 15 · Other assets

    beginning of year $546,393 · end of year $6,619,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $313,681 · end of year $300,572

  • 25 · Other liabilities

    beginning of year $362,951 · end of year $6,485,234

  • 29 · Capital stock, trust principal or current funds

    beginning of year $9,397,540 · end of year $9,356,954

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE CAMPUS HOLDS TITLE (SERVES AS A TITLE HOLDING COMPANY) TO PROPERTY, BOTH REAL AND PERSONAL, MAINTAINS AND REPAIRS SUCH PROPERTY, COLLECTS INCOME FROM SUCH PROPERTY, AND TURNS OVER THE ENTIRE AMOUNT OF INCOME, LESS OR NET OF EXPENSES, IN EQUAL SHARES, TO THE MEMBERS OF A CLASS OF ORGANIZATIONS CONSISTING OF THE FOLLOWING: BOYS AND GIRLS CLUBS OF THE MIDLANDS (OMAHA, NE), HEARTLAND FAMILY SERVICE (OMAHA, NE), THE SALVATION ARMY/COUNCIL BLUFFS CORPS (COUNCIL BLUFFS, IA) AND THE MICAH HOUSE (COUNCIL BLUFFS, IA). THESE ORGANIZATIONS MUST BE EXEMPT UNDER SECTION 501(C)(3) OF THE CODE IN ORDER TO REMAIN ELIGIBLE FOR SUCH NET INCOME.

Activities or mission (Part I)

THE CAMPUS HOLDS TITLE (SERVES AS A TITLE HOLDING COMPANY) TO PROPERTY, BOTH REAL AND PERSONAL, MAINTAINS AND REPAIRS SUCH PROPERTY, COLLECTS INCOME FROM SUCH PROPERTY, AND TURNS OVER THE ENTIRE AMOUNT OF INCOME, LESS OR NET OF EXPENSES, IN EQUAL SHARES, TO THE MEMBERS OF A CLASS OF ORGANIZATIONS CONSISTING OF THE FOLLOWING: BOYS AND GIRLS CLUBS OF THE MIDLANDS (OMAHA, NE), HEARTLAND FAMILY SERVICE (OMAHA, NE), THE SALVATION ARMY/COUNCIL BLUFFS CORPS (COUNCIL BLUFFS, IA) AND THE MICAH HOUSE (COUNCIL BLUFFS, IOWA). THESE ORGANIZATIONS MUST BE EXEMPT UNDER SECTION 501 (C)(3) OF THE CODE IN ORDER TO REMAIN ELIGIBLE FOR SUCH NET INCOME.

  • THE CAMPUS HOLDS TITLE TO COMMON AREA PROPERTY (REAL AND PERSONAL), AND MAINTAINS AND REPAIRS SUCH PROPERTY. ALL EXPENSES TO BE INCURRED AND PAID BY THE CAMPUS WILL BE REIMBURSED BY THE TAX EXEMPT ENTITIES WHICH OWN AND OCCUPY REAL PROPERTY LOCATED ON THE CAMPUS OR BY THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS FOUNDATION. THE FOUNDATION WAS ESTABLISHED TO ENDOW AND SUPPORT THE MAINTENANCE OF THE CAMPUS AND ITS AGENCIES. SEE ALSO SCHEDULE O.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary O'Neil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Hoich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ashley Flater

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tom Lindell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Christensen

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202433119349300838

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