TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Inspection
Name of the organization
AMERICAN LEGACY CENTER
Employer identification number
47-1120775
47-1120775
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8A | THOUGH NO OFFICIAL MINUTES WERE DOCUMENTED, THE ORGANIZATION HELD ONE BOARD MEETING AND DIRECTOR WAS IN REGULAR CONTACT WITH THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT HAVE COMMITTEES DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PRESENTED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | NOT AVAILABLE TO THE PUBLIC. |
| FORM 990: AMENDED RETURN | THE ORGANIZATION PREVIOUSLY FILED THE 2017 FORM 990 PRIOR TO THE COMPLETION OF THE 2017 AUDIT REPORT. UPON THE COMPLETION OF THE AUDIT REPORT, AN AMENDED RETURN IS REQUIRED TO REPORT THE ADDITIONAL EXPENSES, CHANGES IN THE STATEMENT OF FUNCTIONAL EXPENSES AND CHANGES IN THE BALANCE SHEET. CHANGES FROM THE ORIGINAL FORM 990 TO THE AMENDED FORM 990 ARE LISTED BELOW: FORM 990, PART III, LINE 4A, CHANGED EXPENSE TOTAL TO $233,898. NO CHANGE WAS MADE TO THE GRANT TOTAL. FORM 990, PART III, LINE 4B, CHANGED EXPENSE TOTAL TO $56,392. FORM 990, PART III, LINE 4C, CHANGED EXPENSE TOTAL TO $65,512. FORM 990, PART IV, LINE 11F AND 12A ARE NOW CHECKED YES TO REFLECT THE ORGANIZATION OBTAINED AN AUDIT REPORT. FORM 990, PART IX, LINE 5, ALLOCATED OFFICER SALARY EXPENSE EVENLY AMONG THE 3 FUNCTIONAL EXPENSE CATEGORIES. FORM 990, PART IX, LINE 7, ALLOCATED THE TOTAL EXPENSE EVENLY AMONG THE 3 FUNCTIONAL EXPENSE CATEGORIES. FORM 990, PART IX, LINE 10, DECREASED AMOUNT IN MANAGEMENT AND GENERAL EXPENSE BY $2,803, DECREASED AMOUNT IN FUNDRAISING EXPENSE BY $1,206 AND INCREASED PROGRAM SERVICE EXPENSES BY $4,009. FORM 990, PART IX, LINE 11C, INCREASED TOTAL EXPENSES IN THE AMOUNT OF $2,050 AND DECREASED AMOUNT ALLOCATED TO PROGRAM SERVICE EXPENSES BY $29,594 AND INCREASED THE OTHER TWO FUNCTIONAL EXPENSE CATEGORIES IN THE AMOUNT OF $15,822. FORM 990, PART IX, LINE 12, INCREASED TOTAL ADVERTISING EXPENSE TO $69,747 AND ALLOCATED FULL AMOUNT TO FUNDRAISING EXPENSE CATEGORY. FORM 990, PART IX, LINE 13, INCREASED TOTAL OFFICE EXPENSES TO $4,987 AND ALLOCATED AN INCREASE TO PROGRAM SERVICE EXPENSES FOR $2,463 AND AN INCREASE OF $1,262 TO BOTH FUNDRAISING EXPENSES AND MANAGEMENT AND GENERAL EXPENSES CATEGORIES. FORM 990, PART IX, LINE 16, ALLOCATED OCCUPANCY EXPENSES EVENLY AMONG THE 3 FUNCTIONAL EXPENSE CATEGORIES. FORM 990, PART IX, LINE 24A, DECREASED ISSUE ADVOCACY TOTAL EXPENSE BY $59,960 AND ALLOCATED FULL AMOUNT TO PROGRAM SERVICE EXPENSE CATEGORY. FORM 990, PART IX, LINE 24B, INCREASED DONOR PREMIUMS IN THE AMOUNT OF $1,034. FORM 990, PART IX, LINE 24D, INCREASED TOTAL EXPENSE BALANCE BY $7,774. FORM 990, PART IX, LINE 24E, CHANGED EXPENSES RESULTING IN A NEW TOTAL EXPENSE BALANCE $4,402. FORM 990, PART IX, LINE 25, THE AMENDED CHANGES HAVE RESULTED IN NEW EXPENSE TOTALS FOR THE FUNCTIONAL EXPENSE CATEGORIES. FORM 990, PART X, LINE 1, THE AMOUNT OF CASH DECREASED BY $24,884 TO NOW REFLECT A BALANCE OF $306,059. FORM 990, PART X, LINE 16, THE AMOUNT OF TOTAL ASSETS DECREASED TO $306,059. FORM 990, PART X, LINE 17, THE AMOUNT OF ACCOUNTS PAYABLE DECREASED BY $4,240 TO NOW REFLECT A BALANCE OF $20,645. FORM 990, PART X, LINE 27, THE AMOUNT OF UNRESTRICTED NET ASSETS DECREASED BY $20,644 TO NOW REFLECT A BALANCE OF $285,414. FORM 990, PART XI, LINES 1-10, THE AMOUNTS CHANGED RESPECTIVE TO THE CHANGES IN PART VIII, PART IX, AND PART X. FORM 990, PART XII, LINES 2B, QUESTION IS NOW CHECKED YES TO REFLECT THE FINANCIALS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. SCHEDULE D, PART XI AND PART XII, LINES 1-5 HAVE BEEN UPDATED DUE TO THE COMPLETION OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. SCHEDULE D, PART XIII, SUPPLEMENTAL INFORMATION ADDED TO INCLUDE THE FASB ASC 740-10 STATEMENT AS REPORTED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019
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