Legatus in Ave Maria, Florida (FL)
Table of contents:
| Legatus | |
| Employer Identification Number (EIN) | 382776542 |
| Name of Organization | Legatus |
| In Care of Name | Stephanie Driscoll |
| Address | 5072 Annunciation Cir Ste 202, Ave Maria, FL 34142-9695 |
| Activities | Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 09/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,658,409 |
| Amount of Income | $4,339,636 |
| Form 990 Revenue Amount | $4,339,636 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Roman Catholic |
Non-representatives - add comments:
Amount of income in 2013: $4,339,636 (it was $4,498,960 in 2012)
| This organization: | $4,339,636 |
| Other organizations performing similar types of work: | $248,829 |
Assets in 2013: $4,658,409 (it was $4,502,639 in 2012)
| Legatus: | $4,658,409 |
| Other organizations performing similar types of work: | $277,687 |
Expenses in 2012: $4,403,243
| This organization: | $4,403,243 |
| Other organizations performing similar types of work: | $143,595 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.2 |
Number of employees in 2012: 18
| This organization: | 18 |
| Other organizations performing similar types of work: | 2 |
Employees paid over $100,000 in 2012: 16.7%
| This organization: | 16.7% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 62.3%
| This organization: | 62.3% |
| Other organizations performing similar types of work: | 41.9% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $4,498,960 |
| Contributions, Gifts, Grants and Other Similar Amounts | $2,801,398 |
| Program Service Revenue | $1,620,346 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $36,414 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $40,802 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $4,403,243 |
| Compensation of current officers, directors, trustees, and key employees | $175,680 |
| Other salaries and wages | $1,108,108 |
| Payroll taxes | $96,010 |
| Professional fundraising services | $0 |
| Other | $3,023,445 |
| Balance Sheet (for 2012) | |
| Total assets | $4,502,639 |
| Total liabilities | $2,809,928 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $2,809,928 |
| Total net assets or fund balances | $1,692,711 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $19,622,334 |
| Gifts, grants, contributions, and membership fees received | $13,689,692 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $5,537,493 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $109,845 |
| Other | $285,304 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $207,732 | $203,503 | $4,229 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $207,732 | $203,503 | $4,229 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $4,229 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $4,229 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Legatus | 5072 Annunciation Cir Ste 202, Ave Maria, FL 34142-9695 | FL | 1989-09 | $4,339,636 |
| 2 | Shellbourne Inc | 359 W 200 N, Valparaiso, IN 46385-7728 | IN | 1972-12 | $1,226,681 |
| 3 | Saint Michael And All Angels Foundation Of Dallas | 8011 Douglas Ave, Dallas, TX 75225-6580 | TX | 1940-01 | $1,207,439 |
| 4 | Sullivan Center Inc | 643 Dill Ave Sw # 645, Atlanta, GA 30310-4313 | GA | 1985-10 | $849,263 |
| 5 | Trinity Catholic Academy Endowment Fund Inc | 11 Pine St, Southbridge, MA 01550-1823 | MA | 1998-11 | $604,700 |
| 6 | Servants Of Mary Ministers To The Sick, Ministers To The Sick | 2131 W 27th St, Los Angeles, CA 90018-3083 | CA | 1946-03 | $537,550 |
| 7 | The Msgr John Henry Disch Foundation, Trappey George J Ttee | 146 W Main St, New Iberia, LA 70560-3733 | LA | 1996-01 | $442,858 |
| 8 | Women For Faith & Family Inc | Po Box 300411, Saint Louis, MO 63130 | MO | 1986-01 | $354,790 |
| 9 | Ultramontane Associates Inc | 206 Marquette Ave, South Bend, IN 46617-1111 | IN | 1985-04 | $337,893 |
| 10 | Legatus, Legatus Of Philadelphia | 5072 Annunciation Cir Ste 202, Ave Maria, FL 34142 | FL | 1989-09 | $75,948 |
| 11 | Legatus, Legatus Of Orange Coast | 5072 Annunciation Cir Ste 202, Ave Maria, FL 34142-9695 | FL | 1989-09 | $68,429 |
| 12 | United Order Of True Sisters Inc | 660 Linton Blvd Suite6, Delray Beach, FL 33444 | FL | 1988-07 | $40,888 |
| 13 | Brazilian Evangelical Church Inc | 13629 Tetherline Trl, Orlando, FL 32837-8072 | FL | 1996-02 | $0 |
| 14 | Catholic Lay Persons International Inc | 201 Alhambra Cir Fl 12, Coral Gables, FL 33134-5111 | FL | 1996-03 | $0 |
| 15 | Heart Of Jesus And Mary Cenacle | 4610 N Armenia Ave, Tampa, FL 33603-2735 | FL | 1996-01 | $0 |
| 16 | Holy Apostles Catholic Charismatic Church | 1605 Pinehurst Rd, Dunedin, FL 34698-3843 | FL | 1997-07 | $0 |
| 17 | Order Of Our Lady Warriors Of The Blessed Virgin Mary Inc | 42573 Maggie Jones Rd, Paisley, FL 32767-9258 | FL | 1997-12 | $0 |
| 18 | Spiritual Advisory Council | 115 Cygnet Lane, Melrose, FL 32666-3035 | FL | 1976-02 | $0 |
| 19 | St Peters Anglican Church Of West Pasco County Inc | 6936 Amarillo St, Port Richey, FL 34668-3899 | FL | 1998-09 | $0 |
| 20 | Sto Nino Shrine Usa Inc | PO BOX 271662, Tampa, FL 33688-1662 | FL | 1997-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 229 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Legatus | 5072 Annunciation Circle Suite 202, Ave Maria, FL 34142 | FL | 1989-09 | $60,070 |
| Central | Legatus | 5072 Annunciation Cir Ste 202, Ave Maria, FL 34142-9695 | FL | 1989-09 | $4,339,636 |
| Subordinate | Legatus, Legatus Of Denver | 475 Lincoln St Ste 200, Denver, CO 80203-3485 | CO | 1989-09 | $145,044 |
| Subordinate | Legatus, Legatus Of Baton Rouge | 6811 Jefferson Hwy, Baton Rouge, LA 70806-8108 | LA | 1989-09 | $140,504 |
| Subordinate | Legatus, Legatus Of St Louis | 5072 Annunciation Cir Ste 202, Ave Maria, FL 34142-9695 | FL | 1989-09 | $112,531 |
| Subordinate | Legatus, Legatus Of Twin Cities | 17571 Belfast Cv, Eden Prairie, MN 55347-2780 | MN | 1989-09 | $97,350 |
| Subordinate | Legatus, Legatus Of Indianapolis | 9088 Nautical Watch Dr, Indianapolis, IN 46236-9035 | IN | 1989-09 | $92,954 |
| Subordinate | Legatus, Legatus Of Orange County | 5072 Annunciation Cir Unit 202, Ave Maria, FL 34142-9695 | FL | 1989-09 | $92,733 |
| Subordinate | Legatus, Legatus Of Lincoln | 5072 Annunciation Cir Ste 202, Ave Maria, FL 34142 | FL | 1989-09 | $92,648 |
| Subordinate | Legatus, Legatus Genesis Chapter | 5072 Annunciation Circle, Immokalee, FL 34142-9695 | FL | 1989-09 | $92,464 |
| Subordinate | Legatus, Legatus Of Detroit | 355 S Old Woodward Ave Ste 200, Birmingham, MI 48009-6260 | MI | 1989-09 | $83,669 |
| Subordinate | Legatus, Legatus Of Milwaukee | 5072 Annunciation Cir Ste202, Ave Maria, FL 34142 | FL | 1989-09 | $80,736 |
| Subordinate | Legatus, Legatus Of New Orleans | 5072 Annunciation Cir Unit 202, Ave Maria, FL 34142-9695 | FL | 1989-09 | $80,368 |
| Subordinate | Legatus, Legatus Of Cleveland | 5072 Annunciation Cir Ste 202, Ave Maria, FL 34142 | FL | 1989-09 | $76,100 |
| Subordinate | Legatus, Legatus Of Philadelphia | 5072 Annunciation Cir Ste 202, Ave Maria, FL 34142 | FL | 1989-09 | $75,948 |
| Subordinate | Legatus, Legatus Of Orange Canyons | 5072 Annunciation Cir, Ave Maria, FL 34142-9695 | FL | 1989-09 | $74,401 |
| Subordinate | Legatus, Legatus Of San Diego | 1064 Vista Madera Ln, El Cajon, CA 92019-3570 | CA | 1989-09 | $70,649 |
| Subordinate | Legatus, Legatus Of Pittsburgh | 5072 Annunciation Cir Ste202, Ave Maria, FL 34142 | FL | 1989-09 | $69,326 |
| Subordinate | Legatus, Legatus Of Orange Coast | 5072 Annunciation Cir Ste 202, Ave Maria, FL 34142-9695 | FL | 1989-09 | $68,429 |
| Subordinate | Legatus, Legatus Of Jacksonville | 5072 Annunciation Cir Ste 202, Ave Maria, FL 34142 | FL | 1989-09 | $66,381 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||
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| Total | 75 | ||||||||||||||||||||||||||||||
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