STRATEGY STUDIO / PUBLIC DATA EXPLORER

LEGACY FAMILY CAMPUS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LEGACY FAMILY CAMPUS INC (EIN 68-0655758)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-11
IRS object ID
201123159349300447
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-11T14:57:14-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANKEL ZACHARIA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111404 WEST DODGE RD SUITE 700AddressLine1
CityOMAHACity
StateNEState
ZIP Code681542576ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680655758EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LEGACY FAMILY CAMPUS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLEGANameControl
Phone4025527422Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 SOUTH 42 STREETAddressLine1
CityOMAHACity
StateNEState
ZIP Code68105ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN JEANETTAName
TitlePRESIDENTTitle
Phone4025527422Phone
Date Signed2011-11-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKURT MEISINGERName
Phone4024969100Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN JEANETTANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12101 SOUTH 42 STREETAddressLine1
CityOMAHACity
StateNEState
ZIP Code68105ZIPCode
FieldValueIRS element (for citing)
Gross Receipts0GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.LAKINCAMPUS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileIAStateLegalDomicile
Activity Or Mission DescriptionTHE 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: AMERICAN RED CROSS/LOESS HILLS CHAPTER (COUNCIL BLUFFS, IA), 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year32894ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year32894TotalRevenuePriorYear
Total Revenue Current Year0TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year12883OtherExpensePriorYear
Other Expenses Current Year7730OtherExpensesCurrentYear
Total Expenses Prior Year12883TotalExpensesPriorYear
Total Expenses Current Year7730TotalExpensesCurrentYear
Revenues Less Expenses Prior Year20011RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-7730RevenuesLessExpensesCY
Total Assets BOY10023382TotalAssetsBOY
Total Assets EOY9458359TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10023382NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9458359NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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: AMERICAN RED CROSS/LOESS HILLS CHAPTER (COUNCIL BLUFFS, IA), 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 ELEGIBLE FOR SUCH NET INCOME.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTHE 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. SEE ALSO SCHEDULE O.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DIANE BENTONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4025527441TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12101 SOUTH 42ND STREETAddressLine1
CityOMAHACity
StateNEState
ZIP Code68105ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN JEANETTA
PRESIDENT1.00XX000
KELLY SEARS
SECRETARY/TREASURER1.00XX000
NANCY SCHULZE
VICE PRESIDENT1.00XX000
JILL ORTON
DIRECTOR1.00X000
BRAD BURKETT
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7730Total
Management And General7730ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7730Total
Program Services0ProgramServices
Management And General7730ManagementAndGeneral
Fundraising0Fundraising
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9527283LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec68924LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10023382BOY
EOY9458359EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10023382BOY
EOY9458359EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY10023382BOY
EOY9458359EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10023382BOY
EOY9458359EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10023382BOY
EOY9458359EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-7730ReconcilationRevenueExpenses
Reconcilation Other Changes-557293ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis9446764OtherCostOrOtherBasis
Book Value9446764BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis80519OtherCostOrOtherBasis
Depreciation68924Depreciation
Book Value11595BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9458359TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION'S GOVERNING BODY DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON ITS BEHALF. THUS, THERE IS NO DOCUMENTATION.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 IS REVIEWED BY MEMBERS OF THE ORGANZATION WHO PREPARE A LIST OF QUESTIONS FOR THE PREPARER. CHANGES ARE MADE AS NECESSARY AND THE RETURN IS FINALIZED.
THE ORGANIZATION MAKES ALL APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:PRIOR PERIOD ADJUSTMENTS: -557,293.FORM 990, PART XI, LINE 5:
CHARLES E. LAKIN HUMAN SERVICES CAMPUSTHE CHARLES E. LAKIN HUMAN SERVICES CAMPUS WILL OFFER VARIOUS SERVICES FOR LOW-INCOME INDIVIDUALS INCLUDING HOUSING, EMERGENCY ASSISTANCE, SHELTER, PARENTING CLASSES AND AFTERSCHOOL ACTIVITIES THROUGH EACH OF THE FOLLOWING ENTITIES: AMERICAN RED CROSS/LOESS HILLS CHAPTER (COUNCIL BLUFFS, IA), BOYS AND GIRLS CLUB 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). EACH OF THESE ENTITIES OWN THEIR RESPECTIVE BUILDINGS AND THE LAND UPON WHICH THEY ARE SITUATED. LEGACY FAMILY CAMPUS, INC, AS A SEPARATE NOT-FOR-PROFIT ENTITY, HOLDS TITLE TO THE COMMON AREA PROPERTY OF THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS AND BY PROXY MAINTAINS AND REPAIRS SUCH PROPERTY. MAINTENANCE AND REPAIR EXPENSES WILL BE ALLOCATED EQUALLY BETWEEN EACH OF THE ABOVE ENTITIES. THE PROJECT IS FINANCED BY CONTRIBUTIONS FROM THE PUBLIC RAISED BY EACH OF THE ABOVE FIVE ENTITIES AND CONTRIBUTED TO LEGACY FAMILY CAMPUS, INC FOR COMMON PROPERTY IMPROVEMENTS.FORM 990, PART I, LINE 8