AMERICAN LEGION AUXILIARY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEGION AUXILIARY (EIN 35-0144340)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-05
- IRS object ID
- 202132179349301568
- Schema version
- 2019v5.0
- 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 | 2021-08-05T14:10:58-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352043580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALERDING CPA GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4181 E 96TH ST STE 180 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350144340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION AUXILIARY | BusinessNameLine1Txt |
| Business Name Line2 | NATIONAL HEADQUARTERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3175694500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 FOUNDERS ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYBETH REVOIR | PersonNm |
| Person Title | NATIONAL TREASURER | PersonTitleTxt |
| Phone | 3175694500 | PhoneNum |
| Signature | 2021-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT K BRINKERS CPA | PreparerPersonNm |
| PTIN | P00409428 | PTIN |
| Phone | 3175694181 | PhoneNum |
| Preparation | 2021-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARYBETH REVOIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 FOUNDERS ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,130,110 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ALAFORVETERANS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTS AND ADVOCATES FOR UNITED STATES VETERANS, ACTIVE MILITARY, AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 61 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 59 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 222 | TotalVolunteersCnt |
| Total Gross UBI | $236,846 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,499,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,639,966 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $748,613 | PYInvestmentIncomeAmt |
| CY Investment Income | $824,115 | CYInvestmentIncomeAmt |
| PY Other Revenue | $941,898 | PYOtherRevenueAmt |
| CY Other Revenue | $644,638 | CYOtherRevenueAmt |
| PY Total Revenue | $9,190,369 | PYTotalRevenueAmt |
| CY Total Revenue | $9,108,719 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $382,691 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $404,887 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,669,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,102,306 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,000,504 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,468,115 | PYOtherExpensesAmt |
| CY Other Expenses | $4,398,632 | CYOtherExpensesAmt |
| PY Total Expenses | $8,520,749 | PYTotalExpensesAmt |
| CY Total Expenses | $7,905,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $669,620 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,202,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,860,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,531,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,604,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,246,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,255,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,285,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AMERICAN LEGION AUXILIARY (ALA) IS TO SUPPORT THE AMERICAN LEGION AND HONOR THE SACRIFICE OF THOSE WHO SERVE BY ENHANCING THE LIVES OF VETERANS, MILITARY, AND THEIR FAMILIES, BOTH AT HOME AND ABROAD. FOR GOD AND COUNTRY WE ADVOCATE FOR VETERANS, EDUCATE OUR CITIZENS, MENTOR YOUTH, AND PROMOTE PATRIOTISM, GOOD CITIZENSHIP, PEACE AND SECURITY. ALA MEMBERS ARE THE FEMALE AND MALE SPOUSES, GRANDMOTHERS, MOTHERS, SISTERS AND DIRECT ADOPTED FEMALE DESCENDANTS OF MEMBERS OF THE AMERICAN LEGION. SOME MEMBERS ARE VETERANS THEMSELVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | MEMBER AND DEPARTMENT SUPPORT SERVICES EXPENSES: 3,756,354 GRANTS: 205,611 THE ALA SUPPORTS ITS MORE THAN 574,000 MEMBERS BY PROVIDING GUIDANCE AND INFORMATION TO ADVANCE THE ALA MISSION; ADDRESSING THE NEEDS OF US VETERANS AND MILITARY; COMMUNICATING UPDATES ON NATIONAL INITIATIVES, LEGISLATION, AND SERVICES THAT IMPACT US VETERANS AND MILITARY; ACCESS TO MEMBER BENEFITS AND SERVICES; EMERGENCY ASSISTANCE GRANTS TO MEMBERS DEVASTATED BY NATURAL DISASTERS AND CRISES; AWARDING AUXILIARY SCHOLARSHIPS; HOSTING NATIONAL CONVENTIONS, MEETINGS, AND OTHER EDUCATIONAL CONFERENCES; THE NATIONAL ALA WEBSITE; AUXILIARY MAGAZINE, SOCIAL MEDIA POSTS, E- NEWSLETTERS, BROCHURES, AND OTHER ALA MEDIA MATERIALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VETERANS AND MILITARY FAMILIES EXPENSES: 717,993 GRANTS: 37,600 THE ALA DEVELOPS, DIRECTS, AND SUPPORTS PROGRAMS INCLUDING REHABILITATION SUPPORT SERVICES FOR VETERANS AND CURRENT MILITARY; ALA POPPY PROGRAM, WHICH ENHANCES THE LIVES OF VETERANS AND ACTIVE-DUTY MILITARY; CO-PRESENTER OF THE NATIONAL VETERANS CREATIVE ARTS FESTIVAL, WHICH SUPPORTS ART THERAPY REHABILITATION INITIATIVES AT US DEPARTMENT OF VETERANS AFFAIRS FACILITIES; NATIONAL CONFERENCES AND WORKSHOPS TO EMPOWER MEMBERS TO ASSIST WARTIME VETERANS AND THEIR FAMILIES; AND CONFERENCES - NATIONAL SECURITY, VETERANS ISSUES, AND SUPPORTING LEGISLATIVE PRIORITIES OF THE AMERICAN LEGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | YOUTH AND EDUCATION SERVICES EXPENSES: 658,908 GRANTS: 139,000 THE ALA DEVELOPS, DIRECTS, AND SUPPORTS PROGRAMS AND PROJECTS INCLUDING A) ALA GIRLS STATE AND GIRLS NATION LEADERSHIP PROGRAMS FOR 15,000+ FEMALE HIGH SCHOOL STUDENTS IN WEEKLONG EXPERIENTIAL LEARNING ABOUT GOVERNMENT WITH 100 SELECTED FROM ALA GIRLS STATE PROGRAMS TO SERVE AS MOCK SENATORS AT ALA GIRLS NATION FOR A WEEK IN WASHINGTON, DC; B) MULTIPLE NATIONAL SCHOLARSHIPS; C) ALA PROGRAMS FOR ITS JUNIOR MEMBERS; AND D) PROGRAMS THAT PROMOTE AND EDUCATE ABOUT CITIZENSHIP, AMERICANISM, U.S. FLAG PROTOCOL, EMERGENCY PREPAREDNESS, NATIONAL SECURITY, VETERANS IN CLASSROOMS, U.S. GOVERNMENT AND HISTORY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 61 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 59 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYBETH REVOIR | PersonNm |
| Phone | 3175694500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 FOUNDERS ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (85 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| NICOLE CLAPP | |||||||
| 19-21 NATION | 55.00 | 5.00 | Yes (X) | Yes (X) | $39,527 | $0 | $4,824 |
| KATHY DAUDISTEL | |||||||
| 19-21 NATION | 25.00 | 5.00 | Yes (X) | Yes (X) | $4,441 | $0 | $0 |
| KATHY DUNGAN | |||||||
| FORMER NATIO | 25.00 | 3.00 | Yes (X) | Yes (X) | $78,579 | $0 | $0 |
| LINDA BOONE | |||||||
| NATIONAL SEC | 30.00 | 5.00 | Yes (X) | Yes (X) | $73,747 | $0 | $0 |
| MARYBETH REVOIR | |||||||
| NATIONAL TRE | 30.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA RIEGEL | |||||||
| FORMER NATIO | 55.00 | 5.00 | Yes (X) | Yes (X) | $83,410 | $0 | $19,995 |
| MARY ANNE CASADEI | |||||||
| NATIONAL CHA | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PEGGY MONROE | |||||||
| NATIONAL HIS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUTH GOTT | |||||||
| CNTRL DIVISI | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN BARANOWSKI | |||||||
| EAST DIVISIO | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RHONDA LARKOWSKI | |||||||
| NW DIVISION | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NOEMI BURGOS DE PANETO | |||||||
| SOUTH DIVISI | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL PARK | |||||||
| WEST DIVISIO | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMANDA I TORRES | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN CRAWFORD | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN M RITACCO | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KRANIG | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY SLAGLE | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLENE ASHWORTH | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL A FEELEY | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL A MAYNARD | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL VAN KIRK | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE R TRAHAN | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA A QUEEN | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH L MORRIS | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH WILLIAMSON | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA J LEWIS | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA JEANNE HAAS | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA KNICKERBOCKER | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DESIRE STOY | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE DUSCHECK | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA J BLATTENBERGER | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH A FOSTER | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH STEWART | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| EVA M WALLACE | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GLYNIS SEELEY | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN PULVERMACHER-RYAN | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE L LAWRENCE | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET JEFFORD | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE H MACLEOD | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JERILYNN K KABEL | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN CRONIN | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY B DAUGHTRY | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN L PANZARELLA | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE MORRIS | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN J LEEDY | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN MAZUR | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN S HEICHEL | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINE WEST | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA SUSIE J CLYDE | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA CALTEUX | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN E LLOYD | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA NEWSOME | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA WORKMAN | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA STADTLER | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY DAVIS | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY E CAUTHEN | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA HRINYA | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE R DEGENNARO | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRIAM JUNGE | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY AERTS | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY BROWN-PARK | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY J O'LEARY | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM SEELYE | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA A PROVENCIO | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA C JARVIS | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA L MURRAY | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI LACH | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY THOMAS | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PENELOPE MAZONNA | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA J KLEESPIES | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RALEEN TOLZMANN | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA L BEST | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA NAVARRET | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLIE B ROSSMAN | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDI DUTTON | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON CONATSER | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON L SLAGLE | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY RYBERG | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA R KEMP | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA B HURST | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI M GIMPEL | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA R GURNEY | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI A PADDOCK | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA HOBBS | |||||||
| NAT'L EXECUT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $279,704 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,819 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LSC COMMUNICATIONS US LLC | |||||
| PO BOX 531840 | ATLANTA | GA | 303531840 | MAGAZINE-PRINT | $608,593 |
| RESOURCEONE | |||||
| PO BOX 839 | TULSA | OK | 74101 | PROD. & SVCS. | $229,055 |
| COMMERCIAL OFFICE ENVIRONMENTS | |||||
| 1429 CHASE COURT | CARMEL | IN | 46032 | BUILDING FURN. | $195,433 |
| MARKEY'S AUDIO VISUAL INC | |||||
| 2365 ENTERPRISE PARK PLACE | INDIANAPOLIS | IN | 46218 | A/V SERVICES | $174,507 |
| UN COMMUNICATIONS GROUP INC | |||||
| 1429 CHASE COURT | CARMEL | IN | 46032 | PROD & SVCS | $150,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,571,753 | MembershipDuesAmt |
| Related Organizations | $42,150 | RelatedOrganizationsAmt |
| All Other Contributions | $1,026,063 | AllOtherContributionsAmt |
| Total Contributions | $7,639,966 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $845,462 | TotalRevenueColumnAmt |
| Exclusion | $845,462 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,010 | TotalRevenueColumnAmt |
| Exclusion | $280,010 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,347 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$21,347 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,347 | TotalRevenueColumnAmt |
| Exclusion | -$21,347 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $44 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$44 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ALA MAGAZINE | 541800 | $236,846 | $236,846 | |
| OTHER REVENUES | $94,922 | $94,922 | ||
| REGISTRATION FEES | $32,904 | $32,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $364,672 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,108,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,782 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $236,846 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,104,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,776 | TotalAmt |
| Program Services | $60,776 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,111 | TotalAmt |
| Program Services | $344,111 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,541 | TotalAmt |
| Program Services | $164,943 | ProgramServicesAmt |
| Management And General | $54,609 | ManagementAndGeneralAmt |
| Fundraising | $34,989 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222,905 | TotalAmt |
| Program Services | $1,691,999 | ProgramServicesAmt |
| Management And General | $471,842 | ManagementAndGeneralAmt |
| Fundraising | $59,064 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,392 | TotalAmt |
| Management And General | $107,392 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,160 | TotalAmt |
| Program Services | $222,477 | ProgramServicesAmt |
| Management And General | $89,191 | ManagementAndGeneralAmt |
| Fundraising | $17,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,308 | TotalAmt |
| Program Services | $142,796 | ProgramServicesAmt |
| Management And General | $37,933 | ManagementAndGeneralAmt |
| Fundraising | $7,579 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,957 | TotalAmt |
| Management And General | $10,875 | ManagementAndGeneralAmt |
| Fundraising | $8,082 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,861 | TotalAmt |
| Program Services | $12,263 | ProgramServicesAmt |
| Management And General | $41,598 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,206 | TotalAmt |
| Program Services | $2,989 | ProgramServicesAmt |
| Management And General | $36,217 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,739 | TotalAmt |
| Program Services | $751,450 | ProgramServicesAmt |
| Management And General | $2,425 | ManagementAndGeneralAmt |
| Fundraising | $42,864 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616,986 | TotalAmt |
| Program Services | $1,179,212 | ProgramServicesAmt |
| Management And General | $336,307 | ManagementAndGeneralAmt |
| Fundraising | $101,467 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,784 | TotalAmt |
| Program Services | $26,387 | ProgramServicesAmt |
| Management And General | $269,397 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,194 | TotalAmt |
| Program Services | $4,920 | ProgramServicesAmt |
| Management And General | $34,274 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,997 | TotalAmt |
| Program Services | $432,460 | ProgramServicesAmt |
| Management And General | $88,581 | ManagementAndGeneralAmt |
| Fundraising | $956 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,174 | TotalAmt |
| Program Services | $96,428 | ProgramServicesAmt |
| Management And General | $19,396 | ManagementAndGeneralAmt |
| Fundraising | $3,350 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,456 | TotalAmt |
| Management And General | $157,456 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,617 | TotalAmt |
| Management And General | $14,617 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIRECT MAIL CAMPAIGN | Desc |
| Total | $724,661 | TotalAmt |
| Fundraising | $724,661 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,905,825 | TotalAmt |
| Program Services | $5,133,211 | ProgramServicesAmt |
| Management And General | $1,772,110 | ManagementAndGeneralAmt |
| Fundraising | $1,000,504 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,012 | BOYAmt |
| EOY | $1,041,245 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,716 | BOYAmt |
| EOY | $2,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,001 | BOYAmt |
| EOY | $44,458 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,214 | BOYAmt |
| EOY | $4,170 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,664 | BOYAmt |
| EOY | $109,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,315,947 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,543,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,734,780 | BOYAmt |
| EOY | $2,772,183 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,189,718 | BOYAmt |
| EOY | $40,557,989 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,860,105 | BOYAmt |
| EOY | $44,531,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,705 | BOYAmt |
| EOY | $2,129,639 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,000 | BOYAmt |
| EOY | $127,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,983,523 | BOYAmt |
| EOY | $7,061,098 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,661,501 | BOYAmt |
| EOY | -$1,071,505 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,604,727 | BOYAmt |
| EOY | $8,246,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,945,091 | BOYAmt |
| EOY | $34,891,456 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,287 | BOYAmt |
| EOY | $1,393,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,255,378 | BOYAmt |
| EOY | $36,285,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,860,105 | BOYAmt |
| EOY | $44,531,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,202,894 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,826,928 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,927,562 | BeginningYearBalanceAmt |
| Contributions | $35,505 | ContributionsAmt |
| Investment Earnings Or Losses | $234,595 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,122,662 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,920,263 | BeginningYearBalanceAmt |
| Contributions | $19,211 | ContributionsAmt |
| Investment Earnings Or Losses | $81,088 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $93,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,927,562 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,772,732 | BeginningYearBalanceAmt |
| Contributions | $22,015 | ContributionsAmt |
| Investment Earnings Or Losses | $200,516 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,920,263 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,270,837 | BeginningYearBalanceAmt |
| Contributions | $1,315,121 | ContributionsAmt |
| Investment Earnings Or Losses | $288,274 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $101,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,772,732 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,178,221 | BeginningYearBalanceAmt |
| Contributions | $10,178 | ContributionsAmt |
| Investment Earnings Or Losses | $127,438 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,270,837 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,400 | OtherCostOrOtherBasisAmt |
| Book Value | $270,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,266,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,626 | DepreciationAmt |
| Book Value | $2,150,963 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,778,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,428,138 | DepreciationAmt |
| Book Value | $350,820 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,772,183 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN PAYABLE | $566,500 |
| DUE FROM AFFILIATE | -$50 |
| ACCUMULATED OTHER: PENSION EXPENSE | -$1,637,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | -$1,071,505 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,896,485 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,826,928 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $44 | OtherRevenueAmt |
| Revenue Not Reported | $1,826,972 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,069,513 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,206 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $39,206 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,108,719 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,866,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $44 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $44 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,866,619 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,206 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,206 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,905,825 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE AUXILIARY NATIONAL PRESIDENT'S SCHOLARSHIP ENDOWMENT FUND PROVIDES FUNDING FOR SCHOLARSHIPS AWARDED BY THE ALA. |
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF SEPTEMBER 30, 2020, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH ITS EXEMPT PURPOSE. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED SEPTEMBER 30, 2017. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 44 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 44 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PURDUE RESEARCH FOUNDATION | |||||||||||
| 1281 WIN HENTSCHEL BLVD | WEST LAFAYETTE | IN | 47906 | 351052049 | 501C3 | $14,000 | SEE PART IV | ||||
| AMERICAN LEGION AUXILIARY FNDN | |||||||||||
| 3450 FOUNDERS ROAD | INDIANAPOLIS | IN | 46268 | 261484144 | 501C3 | SEE PART IV | $22,675 | COST | OFFICE EXPENSES | ||
| AMERICAN LEGION VETERANS AND | |||||||||||
| 700 N PENNSYLVANIA ST | INDIANAPOLIS | IN | 46204 | 357041737 | 501C3 | $20,000 | SEE PART IV | CHILDREN FOUNDATION | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AUX SCHOLARSHIPS FOR YTH | 27 | $73,500 |
| AUXILIARY EMERGENCY FUND | 142 | $205,611 |
| NAT'L PRES. SCHOLARSHIPS | 9 | $63,000 |
| PARKE SCHOLARSHIP FUND | 1 | $2,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | DONATIONS TO ORGANIZATIONS: THE ALA MONITORS THESE DONATIONS BY PARTICIPATING ON THE BOARDS AND OVERSIGHT COMMITTEES OF THE NON-LEGION RECIPIENT ORGANIZATIONS. GRANTS TO INDIVIDUALS - EMERGENCY ASSISTANCE (205,611 AS REPORTED IN FORM 990, PART IX, LINE 2): MEMBERS MUST SUBMIT AN APPLICATION AND PROVIDE RECEIPTS AND DOCUMENTS TO SUPPORT THEIR NEEDS. IN MOST CASES, THE ASSISTANCE IS FOR HOUSING AND UTILITIES DURING A TIME OF FINANCIAL CRISIS AND ALA MAKES THE DISBURSEMENT DIRECTLY TO THE THIRD PARTY. GRANTS TO INDIVIDUALS - STUDENT SCHOLARSHIPS: (138,500 AS REPORTED IN FORM 990, PART IX, LINE 2): SCHOLARSHIP RECIPIENTS MUST SUBMIT APPLICATIONS FOR SCHOLARSHIP GRANTS. APPLICATIONS MUST MEET CERTAIN CRITERIA AND ARE REVIEWED, DOCUMENTED, AND APPROVED BY A COMMITTEE. RECIPIENTS OF SCHOLARSHIPS MUST PROVIDE PROOF OF ATTENDANCE AND SCHOLASTIC ACHIEVEMENT PRIOR TO DISBURSEMENTS BEING MADE. DISBURSEMENTS ARE MADE DIRECTLY TO THE INSTITUTION OF HIGHER LEARNING. |
| SCHEDULE I, PAGE 4, PART IV | PART II, LINE 1(H) - PURPOSE OF GRANT OR ASSISTANCE (1) ASSIST WITH WOMEN VETERANS' HIGHER EDUCATION ENRICHMENT (2) SUPPORT THE FOUNDATION'S OPERATIONS (3) SUPPORT THE AMERICAN LEGION TEMPORARY ASSISTANCE PROGRAM (4) SUPPORT THE AMERICAN LEGION FAMILY INITIATIVE AND AWARENESS OF SERVICE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE AMERICAN LEGION AUXILIARY (ALA) IS TO SUPPORT THE AMERICAN LEGION AND HONOR THE SACRIFICE OF THOSE WHO SERVE BY ENHANCING THE LIVES OF VETERANS, MILITARY, AND THEIR FAMILIES, BOTH AT HOME AND ABROAD. FOR GOD AND COUNTRY WE ADVOCATE FOR VETERANS, EDUCATE OUR CITIZENS, MENTOR YOUTH, AND PROMOTE PATRIOTISM, GOOD CITIZENSHIP, PEACE AND SECURITY. ALA MEMBERS ARE THE FEMALE AND MALE SPOUSES, GRANDMOTHERS, MOTHERS, SISTERS AND DIRECT ADOPTED FEMALE DESCENDANTS OF MEMBERS OF THE AMERICAN LEGION. SOME MEMBERS ARE VETERANS THEMSELVES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | AMERICAN LEGION AUXILIARY IS ORGANIZED AS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | AT THE ANNUAL NATIONAL CONVENTION, MEMBERS ELECT THE NATIONAL OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | AT THE ANNUAL NATIONAL CONVENTION, MEMBERS VOTE ON PROPOSED AMENDMENTS TO ITS CONSTITUTION AND BYLAWS AND OTHER RESOLUTIONS PRESENTED AT THE CONVENTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALA MANAGEMENT REVIEWS AND COMPLETES THE 990 CHECKLIST PROVIDED BY THE OUTSIDE INDEPENDENT ACCOUNTING FIRM AND INCLUDES APPROPRIATE SUPPORTING INFORMATION AND SCHEDULES FOR THE TAX PREPARERS. THE OUTSIDE INDEPENDENT ACCOUNTING FIRM PREPARES THE 990 FORM, 990T (IF NEEDED) AND STATE RETURN. THE DRAFT 990, 990T (IF NEEDED) AND STATE RETURN FORMS ARE SENT TO THE ALA NATIONAL AUDIT COMMITTEE, ALONG WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS. THE ALA NATIONAL AUDIT COMMITTEE: - REVIEWS THE DRAFT 990 AND 990T (IF NEEDED) AND COPY OF AUDITED FINANCIAL STATEMENTS. - DETERMINES THAT RESPONSES IN THE 990 AND 990T (IF NEEDED), ARE CONSISTENT WITH THEIR UNDERSTANDING OF THE FACTS. - DRAFTS QUESTIONS OR COMMENTS RESULTING FROM THEIR REVIEW FOR THE TAX PREPARERS (OUTSIDE INDEPENDENT ACCOUNTING FIRM). - MEETS WITH MANAGEMENT AND OUTSIDE INDEPENDENT ACCOUNTING FIRM TO REVIEW AND RESOLVE ALL QUESTIONS/COMMENTS. - DOCUMENTS THEIR REVIEW AND APPROVAL OF THE FORMS THROUGH WRITTEN MEETING MINUTES. FORM 990, 990T (IF NEEDED) AND STATE RETURN FORM ARE REVIEWED AND SIGNED BY THE NATIONAL SECRETARY. MANAGEMENT FILES THE COMPLETED FORMS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, REVIEWS ARE CONDUCTED ANNUALLY THROUGH THE AUDIT COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION ARE REVIEWED AND APPROVED BY THE ALA NATIONAL FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION ARE REVIEWED AND APPROVED BY THE ALA NATIONAL FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FORM 990 AND MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THEIR WEBSITE AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART VII | THE ALA'S ADMINISTRATIVE YEAR IS SEPTEMBER 1 THROUGH AUGUST 31ST. OFFICERS SERVE ON AN ADMINISTRATIVE YEAR BASIS. |
| FORM 990, PART IX, LINE 11G | PRINT AND PRODUCTION EXPENSES 751,450 2,425 42,864 |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 44 COST OF GOODS SOLD -44 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION AUXILIARY FNDN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 FOUNDERS ROAD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261484144 | EIN |
| Primary Activities | PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALA NHQ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN LEGION AUXILIARY FNDN | ||
| C | $42,150 | ACTUAL CASH CONTRIBUTIONS |
| AMERICAN LEGION AUXILIARY FNDN | ||
| B | $22,675 | DIRECT COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART II COLUMN (B): RAISES FUNDS FOR THE EDUCATIONAL AND CHARITABLE MISSIONS OF THE ALA | ExplanationTxt |