AMERICAN LEGION POST 0596 RIDGWAY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEGION POST 0596 RIDGWAY (EIN 37-0640283)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-16
- IRS object ID
- 202343209349201234
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-16T12:02:34-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364122760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTA FUNKHOUSER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70 | AddressLine1Txt |
| City | RIDGWAY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62979 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370640283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION POST 596 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6182728561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 MURPHY ST PO Box 267 | AddressLine1Txt |
| City | RIDGWAY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62979 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED STONE | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Phone | 6182728561 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TED | PersonFirstNm |
| Person Last | STONE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERTA FUNKHOUSER | PreparerPersonNm |
| PTIN | P00114237 | PTIN |
| Phone | 6182723461 | PhoneNum |
| Preparation | 2023-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,185 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,626 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,626 | MembershipDuesAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Gaming Gross Income | $36,789 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $36,789 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $139,140 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $85,602 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $53,538 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $93,583 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $584 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $1,654 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $56,604 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $820 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,508 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $29,031 | OtherExpensesTotalAmt |
| Total Expenses | $104,201 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,618 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,446 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,138 | BOYAmt |
| EOY | $16,554 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,626 | BOYAmt |
| EOY | $85,592 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300 | BOYAmt |
| EOY | $3,300 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,064 | BOYAmt |
| EOY | $105,446 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,064 | BOYAmt |
| EOY | $105,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SOCIAL CLUB FOR VETERANS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE AMERICAN LEGION ORGANIZATION PROVIDES A CLUB WHERE VETERANS CAN SOCIALIZE WITH OTHER VETERANS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL R SPEER | ||
| COMMANDER | 001.00 | $0 |
| DAVID E FROMM | ||
| OFFICER | 001.00 | $0 |
| LOIS BURTON | ||
| ADJUTANT | 004.00 | $0 |
| TED STONE | ||
| MANAGER | 020.00 | $14,240 |
| 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 | TED STONE MANAGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 MURPHY ST | AddressLine1Txt |
| City | RIDGWAY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62979 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6182728561 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $36,789 | GrossRevenueOtherGamingAmt |
| Gross Revenue Total Gaming | $36,789 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $36,789 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J&J VENTURES | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SOUTHE RANEY ST PO BOX 1709 | AddressLine1Txt |
| City | EFFINGHAM | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Third Party Person | JJ VENTURES GAMING LLC | ThirdPartyPersonNm |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SOUTH RANEY ST PO BOX 1709 | AddressLine1Txt |
| City | EFFNGHAM | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62401 | ZIPCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 34 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANDS 1,700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE PERMITS EXP 2,335 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS EXP 999 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 3,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAX 6,636 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 11,899 |
| Form 990-EZ, Part I, Line 16, Other Expenses | IL990T TAX 649 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 1,029 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 3,300, End of year 3,300 |