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← MAJOR BRENT TAYLOR LEADERSHIP LEGACY FOUNDATION

Form 990 for tax year 2023

Filed by MAJOR BRENT TAYLOR LEADERSHIP LEGACY FOUNDATION.

Totals

Total revenue
$482,655
Total expenses
$307,339
Contributions and grants received
$482,655
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$407,787
Total liabilities, end of year
$39,378
Net assets or fund balances, end of year
$368,409
Program services expenses (Part IX)
$221,910
Management and general expenses
$22,003
Fundraising expenses
$63,426
Program service expenses (Part III)
$221,910

Program services were 72.2% 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.

  • 1c · Fundraising events

    $482,655

  • 8a · Fundraising events: contributions included on line 1c

    $482,655

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $2,797 · management and general $2,797

  • 11c · Fees: accounting

    total $350 · management and general $350

  • 11g · Fees: other

    total $15,309 · management and general $15,309

  • 17 · Travel

    total $1,392 · management and general $1,392

  • 24a · Other expenses: BANK FEES

    total $235 · management and general $235

  • 24b · Other expenses: GALA EXPENSES

    total $63,426 · fundraising $63,426

  • 24c · Other expenses: PROGRAM SERVICES

    total $221,910 · program services $221,910

  • 24d · Other expenses: STORAGE UNIT

    total $1,920 · management and general $1,920

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,640 · end of year $403,787

  • 4 · Accounts receivable

    end of year $4,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,547 · end of year $32,965

  • 25 · Other liabilities

    end of year $6,413

  • 31 · Retained earnings, endowment or other funds

    beginning of year $193,093 · end of year $368,409

Mission and programs · 2023

Mission

THE FOUNDATION PROVIDES LEADERSHIP TRAINING AND SCHOLARSHIPS, ENGAGES IN COMMUNITY EVENTS AND SUPPORTS SERVICE MEMEBERS AND THEIR FAMILIES.

  • ENDOWED MEMORIAL SCHOLARSHIPS, GOLD STAR FAMILY MEMORIAL MONUMENTS, SUPPORT FOR MILITARY AND LOCAL FAMILIES, FALLEN SERVICE MEMBER MEMORIAL SERVICES. ETC.

    Expenses $221,910 · Revenue $482,655

As filed on the 2023 return.

Listed in Part VII

  • JUSTIN OWENS

    EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • JAMEY HULSBERG

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JENNIE TAYLOR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
2023
Filed
30 April 2024
IRS schema version
2023v5.1
Source object
202423559349300142

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