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AMERICAN LEGION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN LEGION (EIN 45-0103495)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202333179349302953
Schema version
2022v5.0
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)
Return2023-11-13T09:23:48-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450334950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIDMER ROEL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14220 31ST AVE SAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450103495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN LEGION DEPARTMENT OFBusinessNameLine1Txt
Business Name Line2NORTH DAKOTABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7012933120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 W MAIN AVE SUITE 4AAddressLine1Txt
CityWEST FARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58078ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON HERRLYPersonNm
Person TitleADJUTANTPersonTitleTxt
Phone7012933120PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONPersonFirstNm
Person LastHERRLYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACEE S BUETHNER CPAPreparerPersonNm
PTINP01292877PTIN
Phone7012376022PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON HERRLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 W MAIN AVE SUITE 4AAddressLine1Txt
CityWEST FARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58078ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,707,643GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0925GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.NDLEGION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PROMOTE THE FOUR PILLARS OF THE AMERICAN LEGION; VETERANS AFFAIRS AND REHABILITATION, AMERICANISM, HOMELAND SECURITY AND CHILDREN AND YOUTH. THE DEPARTMENT WORKS WITH 206 LOCAL POSTS TO ACCOMPLISH THESE GOALS. THESE POSTS PROVIDE VETERANS WITH FELLOWSHIP, FAMILY AND COMMUNITY INTEGRATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$14,819TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$107,382PYContributionsGrantsAmt
CY Contributions Grants$80,441CYContributionsGrantsAmt
PY Program Service Revenue$299,143PYProgramServiceRevenueAmt
CY Program Service Revenue$452,894CYProgramServiceRevenueAmt
PY Investment Income$48,040PYInvestmentIncomeAmt
CY Investment Income$189,754CYInvestmentIncomeAmt
PY Other Revenue$34,764PYOtherRevenueAmt
CY Other Revenue$74,532CYOtherRevenueAmt
PY Total Revenue$489,329PYTotalRevenueAmt
CY Total Revenue$797,621CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$14,482PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$11,953CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$254,521PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$270,433CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,707CYTotalFundraisingExpenseAmt
PY Other Expenses$197,648PYOtherExpensesAmt
CY Other Expenses$354,472CYOtherExpensesAmt
PY Total Expenses$466,651PYTotalExpensesAmt
CY Total Expenses$637,858CYTotalExpensesAmt
PY Revenues Less Expenses$22,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$159,763CYRevenuesLessExpensesAmt
Total Assets BOY$1,396,376TotalAssetsBOYAmt
Total Assets EOY$1,360,427TotalAssetsEOYAmt
Total Liabilities BOY$45TotalLiabilitiesBOYAmt
Total Liabilities EOY$65TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,396,331NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,360,362NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROMOTE THE FOUR PILLARS OF THE AMERICAN LEGION; VETERANS AFFAIRS AND REHABILITATION, AMERICANISM, HOMELAND SECURITY AND CHILDREN AND YOUTH. THE DEPARTMENT WORKS WITH 206 LOCAL POSTS TO ACCOMPLISH THESE GOALS. THESE POSTS PROVIDE VETERANS WITH FELLOWSHIP, FAMILY AND COMMUNITY INTEGRATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$363,444ExpenseAmt
Revenue$314,338RevenueAmt
DescTHE NDAL DEPARTMENT SERVICE OFFICE IS A CRITICAL ASPECT OF OUR ORGANIZATION'S PURPOSE BY ASSISTING VETERANS COMPLETE, RESEARCH AND FILE CLAIMS APPEALS AND VETERAN OUTREACH. IT IS A PRIORITY FOR THE ORGANIZATION. AS A 1 PERSON OFFICE, THE DSO ASSISTS WITH CLAIMS FOR OVER 1,000 VETERANS WITH APPROXIMATELY 500 WALK IN CLIENTS, OVER 1500 TELEPHONE CALLS PER YEAR, AND ASSISTING THE 53 STATE COUNTIES AND THEIR VETERANS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$68,283ExpenseAmt
Revenue$26,226RevenueAmt
DescTHE ND LEGION NEWS IS A PAPER PUT OUT QUARTERLY NOTIFYING MEMBERS OF ACTIVITIES THAT ARE OCCURRING. IT CONTAINS ALL THE OFFICERS' REPORTS, AND PUBLICLY REPORTS THE DEPARTMENT EXECUTIVE COMMITTEE MINUTES FROM THOSE RESPECTIVE MEETINGS. THE ND LEGION NEWS HAS A CIRCULATION OF OVER 17,000 COPIES PER QUARTER. THE PAPER FOCUSES ON ISSUES RELATED TO VETERANS ISSUES, EVENTS AND FOR MEMBER RECOGNITION. IT IS USED TO DISTRIBUTE VETERANS TOPICS RECEIVED FROM THE NATIONAL DEPARTMENT OF VETERANS AFFAIRS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$147,664ExpenseAmt
Revenue$103,696RevenueAmt
DescTHE CONFERENCES, CONVENTIONS AND STATE BAND PROGRAMS PROMOTE THE FOUR PILLARS OF THE AMERICAN LEGION WHICH ARE VETERANS AFFAIRS & REHABILITATION, NATIONAL SECURITY, AMERICANISM AND CHILDREN & YOUTH. THE STATE BAND HAS APPROXIMATELY 45 VOLUNTEER MUSICIANS WHICH PROMOTE THE AMERICANISM PILLAR THROUGH PATRIOTIC MUSIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$579,391TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7012933120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 W MAIN AVE SUITE 4AAddressLine1Txt
CityWEST FARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58078ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE ANDERSON
PAST DEPT COMMANDER1.00Yes (X)Yes (X)$0$0$0
CLARENCE CARROLL
COMMANDER ELECT5.00Yes (X)Yes (X)$0$0$0
TROY REEMTSMA
EXEC. COMMITTEEMAN1.00Yes (X)Yes (X)$0$0$0
DAN BROWN
COMMANDER15.00Yes (X)Yes (X)$0$0$0
MIKE WEYRAUCH
EXEC. COMMITTEEMAN1.00Yes (X)Yes (X)$0$0$0
DERRICK CHILDS
FINANCE OFFICER1.00Yes (X)Yes (X)$0$0$0
SVEN MICKELS
EXEC. COMMITTEEMAN1.00Yes (X)Yes (X)$0$0$0
TRISH HODNY
JUDGE ADVOCATE1.00Yes (X)$0$0$0
RONALD MATTHEWS
ADJUTANT40.00Yes (X)$55,381$0$17,047
GEORGE PETERMANN
VICE COMMANDER1.00Yes (X)$0$0$0
KAREN HUTCHINS
CHAPLAIN1.00Yes (X)$0$0$0
ROGER SATEREN
ALT NEC1.00Yes (X)$0$0$0
BRAD HUBER
VICE COMMANDER1.00Yes (X)$0$0$0
BRYCE CROSBY
SERGENT AT ARMS1.00Yes (X)$0$0$0
DEAN OVERBY
NEC1.00Yes (X)$0$0$0
MAMIE HAVELKA
MEMBERSHIP CHAIR1.00Yes (X)$0$0$0
GUY SCHIESSL
HISTORIAN1.00Yes (X)$0$0$0
SUMMER KRISTIANSON
SERVICE OFFICER40.00Yes (X)$58,937$0$1,772
TODD RIKKE
VICE COMMANDER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,318TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,819TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$80,441AllOtherContributionsAmt
Total Contributions$80,441TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NATIONAL DEPARTMENT OF SERVICE561499$314,338$314,338
CONFERENCE AND CONVENTION PROGRAM711130$55,709$55,709
BAND AND OTHER PROGRAMS711130$41,802$41,802
ND LEGION NEWS711130$41,045$26,226$14,819
FieldValueIRS element (for citing)
Total Program Service Revenue$452,894TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,049TotalRevenueColumnAmt
Exclusion$19,049ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,073,747SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$903,042SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$170,705SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$170,705TotalRevenueColumnAmt
Exclusion$170,705ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$13,165GamingGrossIncomeAmt
Gaming Direct Expenses$6,980GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,185TotalRevenueColumnAmt
Related Or Exempt Func Income$6,185RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INSURANCE REIMBURSEMENT900099$45,719$45,719
OTHER900099$22,628$22,628
FieldValueIRS element (for citing)
Other Revenue Total$68,347OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$797,621TotalRevenueColumnAmt
Related Or Exempt Func Income$444,260RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$14,819UnrelatedBusinessRevenueAmt
Exclusion$258,101ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$11,953TotalAmt
Program Services$11,953ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,137TotalAmt
Program Services$112,128ProgramServicesAmt
Management And General$17,707ManagementAndGeneralAmt
Fundraising$3,302FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$110,238TotalAmt
Program Services$92,842ProgramServicesAmt
Management And General$14,662ManagementAndGeneralAmt
Fundraising$2,734FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,467TotalAmt
Program Services$2,920ProgramServicesAmt
Management And General$461ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$774TotalAmt
Program Services$652ProgramServicesAmt
Management And General$103ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,817TotalAmt
Program Services$19,216ProgramServicesAmt
Management And General$3,035ManagementAndGeneralAmt
Fundraising$566FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,009TotalAmt
Management And General$2,009ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,565TotalAmt
Program Services$41,744ProgramServicesAmt
Management And General$7,821ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,950TotalAmt
Program Services$12,591ProgramServicesAmt
Management And General$2,359ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,380TotalAmt
Program Services$8,742ProgramServicesAmt
Management And General$1,638ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,091TotalAmt
Program Services$40,091ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49,609TotalAmt
Program Services$49,609ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$108,010TotalAmt
Program Services$108,010ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,119TotalAmt
Program Services$5,153ProgramServicesAmt
Management And General$966ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,332TotalAmt
Program Services$5,333ProgramServicesAmt
Management And General$999ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSE$50,331$50,331
COMMITTEE$11,154$11,154
BAND EXPENSE$5,922$5,922

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$637,858TotalAmt
Program Services$579,391ProgramServicesAmt
Management And General$51,760ManagementAndGeneralAmt
Fundraising$6,707FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,924BOYAmt
EOY$188,285EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$122,569BOYAmt
EOY$53,361EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$112,668LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,583LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,204BOYAmt
EOY$17,085EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,155,679BOYAmt
EOY$1,101,696EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,396,376BOYAmt
EOY$1,360,427EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45BOYAmt
EOY$65EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45BOYAmt
EOY$65EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,387,989BOYAmt
EOY$1,341,266EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,342BOYAmt
EOY$19,096EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,396,331BOYAmt
EOY$1,360,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,396,376BOYAmt
EOY$1,360,427EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$159,763ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$195,739NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,111CurrentTaxYearMinus1YearAmt
Current Tax Year$417,407CurrentTaxYearAmt
Total$1,758,387TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,790CurrentTaxYearMinus1YearAmt
Current Tax Year$182,622CurrentTaxYearAmt
Total$573,120TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$421,901CurrentTaxYearMinus1YearAmt
Current Tax Year$600,029CurrentTaxYearAmt
Total$2,331,507TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,331,507PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,395CurrentTaxYearMinus1YearAmt
Current Tax Year$19,049CurrentTaxYearAmt
Total$194,014TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,395CurrentTaxYearMinus1YearAmt
Current Tax Year$19,049CurrentTaxYearAmt
Total$194,014TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,855CurrentTaxYearMinus1YearAmt
Current Tax Year$14,819CurrentTaxYearAmt
Total$54,994TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$9,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,533CurrentTaxYearMinus1YearAmt
Current Tax Year$22,628CurrentTaxYearAmt
Total$50,371TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$560,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$478,684CurrentTaxYearMinus1YearAmt
Current Tax Year$656,525CurrentTaxYearAmt
Total$2,630,886TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88620PublicSupportCY509Pct
Public Support PY5090.87310PublicSupportPY509Pct
Investment Income CY0.07370InvestmentIncomeCYPct
Investment Income PY0.09720InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 8,507. 2020 AMOUNT: $ 9,703. 2021 AMOUNT: $ 9,533. 2022 AMOUNT: $ 22,628.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,668OtherCostOrOtherBasisAmt
Depreciation$95,583DepreciationAmt
Book Value$17,085BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,085TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$1,101,696BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,101,696TotalBookValueProgramRltdAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS. THE MEMBERS ARE VETERANS THAT PAY MEMBERSHIP DUES.
FORM 990, PART VI, SECTION A, LINE 7ATHE PAID MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BMAJOR ISSUES DECIDED BY THE OFFICERS ARE PUT TO A VOTE BY MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8BEACH COMMITTEE CAN ACT BUT NEEDS TO HAVE APPROVAL OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE ADJUTANT REVIEWS THE 990 PRIOR TO FILING THE 990. THE 990 IS AVAILABLE TO THE MEMBERS TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY EACH MEMBER REVIEWS AND SIGNED THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE 990 IS AVAILABLE FOR PUBLIC VIEWING UPON WRITTEN REQUEST AND IS LOCATED AT THE DEPARTMENT OFFICE.
FORM 990, PART XI, LINE 9:ROUNDING 7.
FORM 990, PART XII, LINE 1:THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTH DAKOTA AMERICAN LEGION FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5057AddressLine1Txt
CityWEST FARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58078ZIPCd
FieldValueIRS element (for citing)
EIN450368212EIN
Primary ActivitiesTO RECEIVE FUNDS THROUGH DONATIONS OR OTHER MEANS TO SUPPORT LEGION PROGRAMSPrimaryActivitiesTxt
Legal Domicile StateNDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status501(C)(3)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NORTH DAKOTA AMERICAN LEGION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$5,000InvolvedAmt