Totals
- Total revenue
- $437,146
- Total expenses
- $300,133
- Contributions and grants received
- $436,621
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $525
- Other revenue
- $0
- Total assets, end of year
- $540,314
- Total liabilities, end of year
- $18,201
- Net assets or fund balances, end of year
- $522,113
- Program services expenses (Part IX)
- $255,793
- Management and general expenses
- $40,236
- Fundraising expenses
- $4,104
- Program service expenses (Part III)
- $255,793
Program services were 85.2% 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.
-
1f · All other contributions, gifts and grants
$436,621
-
3 · Investment income
total $525 · excluded $525
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $94,020 · program services $69,512 · management and general $21,445 · fundraising $3,063
-
10 · Payroll taxes
total $7,065 · program services $4,239 · management and general $2,473 · fundraising $353
-
11c · Fees: accounting
total $9,980 · management and general $9,980
-
11g · Fees: other
total $131,834 · program services $131,834
-
13 · Office expenses
total $2,261 · management and general $1,573 · fundraising $688
-
14 · Information technology
total $275 · management and general $275
-
16 · Occupancy
total $5,532 · program services $5,532
-
19 · Conferences, conventions and meetings
total $931 · management and general $931
-
22 · Depreciation, depletion and amortization
total $3,753 · program services $3,753
-
23 · Insurance
total $23,278 · program services $21,884 · management and general $1,394
-
24a · Other expenses: LEGACY NIGHT EVENTS
total $8,936 · program services $8,936
-
24b · Other expenses: OTHER EMPLOYEE EXPENSE
total $5,433 · program services $3,268 · management and general $2,165
-
24c · Other expenses: ALL OTHER PROGRAMS
total $2,656 · program services $2,656
-
24d · Other expenses: WILD WONDERS
total $2,204 · program services $2,204
-
24e · All other expenses
total $1,975 · program services $1,975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,026 · end of year $497,537
-
9 · Prepaid expenses and deferred charges
beginning of year $3,464 · end of year $10,011
-
10a · Land, buildings and equipment: cost or other basis
$42,203
-
10b · Land, buildings and equipment: accumulated depreciation
$9,437
-
10c · Land, buildings and equipment, net
beginning of year $21,919 · end of year $32,766
-
17 · Accounts payable and accrued expenses
beginning of year $3,088 · end of year $8,086
-
21 · Escrow or custodial account liability
beginning of year $2,169 · end of year $2,498
-
25 · Other liabilities
beginning of year $6,052 · end of year $7,617
-
27 · Net assets without donor restrictions
beginning of year $385,100 · end of year $504,155
-
28 · Net assets with donor restrictions
end of year $17,958
Mission and programs · 2022
Mission
LEGACY GREENSCAPES, INC. MISSION IS TO PROVIDE CONTINUING LEADERSHIP AND FINANCIAL SUPPORT TO PRESERVE LEGACY OF AND PROMOTE GREENSCAPES LOCATED IN THE CITY OF WINCHESTER, CLARK COUNTY, KY.
-
OPERATING AND MAINTAINING A PUBLIC PARK SYSTEM FOR THE CITIZENS OF WINCHESTER/ CLARK COUNTY, KENTUCKY AND SURROUNDING COUNTIES.
Expenses $255,793
As filed on the 2022 return.
Listed in Part VII
-
Cicely DoreCICELY DORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rick BeachRICK BEACH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ThompsonMICHAEL THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Deetta BlackwellDEETTA BLACKWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward MastreanEDWARD MASTREAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roni-Anne DenhamRONI-ANNE DENHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyshia PowellALYSHIA POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austina BrutonAUSTINA BRUTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry JohnsJERRY JOHNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah TooleHANNAH TOOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Minda Kohner-CoogleMINDA KOHNER-COOGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vache KingVACHE KING
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349301913
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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