AMERICAN LEGION POST 0596 RIDGWAY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEGION POST 0596 RIDGWAY (EIN 37-0640283)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202123159349204022
- Schema version
- 2020v4.1
- 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 | 2021-11-11T05:09:29-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2020-01-01 | 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 | THEODORE STONE | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Phone | 6182728561 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THEODORE | 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 | 2021-11-11 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $110,351 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $1,673 | MembershipDuesAmt |
| Investment Income | $15 | InvestmentIncomeAmt |
| Gaming Gross Income | $17,016 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $17,016 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $91,647 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $47,340 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $44,307 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $63,011 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $2,109 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $31,836 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,603 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,226 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $16,083 | OtherExpensesTotalAmt |
| Total Expenses | $65,857 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,846 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,997 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $154 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $110,305 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,058 | BOYAmt |
| EOY | $21,345 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,502 | BOYAmt |
| EOY | $81,502 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,437 | BOYAmt |
| EOY | $7,458 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,997 | BOYAmt |
| EOY | $110,305 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,997 | BOYAmt |
| EOY | $110,305 | 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 A BURTON | ||
| ADJUTANT | 000.00 | $0 |
| MARIE HISE | ||
| RETIRED MANAGER | 014.00 | $7,200 |
| 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 |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE HISE MANAGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 MURPHY STREET | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $17,016 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $17,016 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $17,016 | 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 SOUTH RANEY ST PO BOX 1709 | AddressLine1Txt |
| City | EFFINGHAM | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (true) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $17,016 | GamingRevenueReceivedByOrgAmt |
Third Party Business Name ThirdPartyBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J&J VENTURES GAMING LLC | BusinessNameLine1Txt |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SOUTH RANEY PO BOX 1709 | AddressLine1Txt |
| City | EFFINGHAM | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 39 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 2,742 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax 6,207 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real Estate Tax 177 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Bond Expense 1,900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 682 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,525 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES AND OFFICE EXPENSE 278 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPMENT LEASING 533 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR YEAR ERROR IN REPORTING NON-DEPRECIABLE EQUIPMENT 154 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 3,300, End of year 3,300 |
| Form 990-EZ, Part II, Line 24, Other Assets | Machine Purchases less Depreciation Beginning of year 137, End of year 4,158 |