AMERICAN LEGION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEGION (EIN 91-0506375)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-03-03
- IRS object ID
- 202320629349200997
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-03T15:42:53-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philip S Garnett CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 N Tower Ave | AddressLine1Txt |
| City | Centralia | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98531 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910506375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION NATIONAL 0017 POST GRANT HODGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 12 W MAIN STREET | AddressLine1Txt |
| City | Centralia | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98531 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY STEELE | PersonNm |
| Person Title | ACCOUNTANT | PersonTitleTxt |
| Signature | 2023-02-20 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDY | PersonFirstNm |
| Person Last | STEELE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Philip Garnett | PreparerPersonNm |
| PTIN | P00423193 | PTIN |
| Phone | 3606231375 | PhoneNum |
| Preparation | 2023-03-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $192,050 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Gaming Gross Income | $43,407 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $29,491 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,916 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $102,123 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $41,789 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $60,334 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $46,520 | OtherRevenueTotalAmt |
| Total Revenue | $120,770 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $46,954 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,050 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $73,814 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $1,444 | OtherExpensesTotalAmt |
| Total Expenses | $128,262 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,492 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,340 | BOYAmt |
| EOY | $18,836 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,968 | BOYAmt |
| EOY | $13,900 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,139 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,308 | BOYAmt |
| EOY | $36,875 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,059 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,308 | BOYAmt |
| EOY | $34,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SERVE VETERANS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SERVE VETERANS THEIR FAMILIES AND THEIR COMMUNITIES | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID SHOOK | ||||
| COMMANDER | 0.00 | $0 | $0 | $0 |
| WILLIAM ANHOLT | ||||
| VICE COMMANDER | 0.00 | $0 | $0 | $0 |
| ROBERT TERRELL | ||||
| ADJUTANT | 0.00 | $0 | $0 | $0 |
| CLINT LARSON | ||||
| FINANCE OFFICER | 0.00 | $0 | $0 | $0 |
| JUDY STEELE | ||||
| ACCOUNTANT | 1.00 | $0 | $0 | $0 |
| MICHELLE EDWARDS | ||||
| KEY EMPLOYEE | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY STEELE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 12 W MAIN STREET | AddressLine1Txt |
| City | Centralia | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98531 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3605085121 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $43,407 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $43,407 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $43,407 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | JUDY STEELE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 12 W MAIN ST | AddressLine1Txt |
| City | Centralia | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98531 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENTAL INCOME 19,450INTEREST 14DUES 8,369DONATIONS 14,642FUNERAL 250MISCELLANEOUS 3,795 |
| List of grants and similar amounts paid Part I line 10 | Grantee STATE AFFILIATE |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,444 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 0 2,842PREPAID 0 837NSF CHECKS ON HAND 0 460 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLIABILITIES 0 2,059 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| JUDY STEELE |
| ACCOUNTANT |
| MICHELLE EDWARDS |
| KEY EMPLOYEE |