AMERICAN LEGION POST 0596 RIDGWAY: Form 990EZ, tax year 2021
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- Organization
- AMERICAN LEGION POST 0596 RIDGWAY (EIN 37-0640283)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349205906
- 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 | 2022-11-15T12:11:52-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-14 | 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 | 2022-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,829 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $1,661 | MembershipDuesAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Gaming Gross Income | $45,882 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $45,882 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $95,282 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $57,947 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $37,335 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $84,882 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $2,022 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $40,260 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,683 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $55 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,303 | OtherExpensesTotalAmt |
| Total Expenses | $79,123 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,759 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $110,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,064 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,345 | BOYAmt |
| EOY | $27,138 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,660 | BOYAmt |
| EOY | $85,626 | 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 | $110,305 | BOYAmt |
| EOY | $116,064 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,305 | BOYAmt |
| EOY | $116,064 | 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 | 000.00 | $0 |
| DAVID E FROMM | ||
| OFFICER | 000.00 | $0 |
| LOIS BURTON | ||
| ADJUTANT | 000.00 | $0 |
| TED STONE | ||
| MANAGER | 020.00 | $9,195 |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| 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 G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $45,882 | GrossRevenueOtherGamingAmt |
| Gross Revenue Total Gaming | $45,882 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $45,882 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Gaming Revenue Received By Org | $45,882 | GamingRevenueReceivedByOrgAmt |
| 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 754 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 34 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CREDIT CARD FEES 198 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 167 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES PERMITS 2,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 6,309 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 3,062 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 6,791 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE TAX 177 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 711 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 3,300, End of year 3,300 |