AMERICAN LEGION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEGION (EIN 91-0506375)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-02-04
- IRS object ID
- 202000359349200520
- Schema version
- 2018v3.1
- 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 | 2020-02-04T14:23:53-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philip S Garnett CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 N Tower Ave | AddressLine1Txt |
| City | Centralia | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98531 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910506375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION NATIONAL 0017 POST GRANT HODGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 12 W MAIN STREET | AddressLine1Txt |
| City | Centralia | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98531 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY STEELE | PersonNm |
| Person Title | CLUB MANAGER | PersonTitleTxt |
| Signature | 2020-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Philip Garnett | PreparerPersonNm |
| PTIN | P00423193 | PTIN |
| Phone | 3606231375 | PhoneNum |
| Preparation | 2020-02-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.21.163.47 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-04 | IPDt |
| IP Tm | 14:25:16 | IPTm |
| Federal Original Submission Id | 91532420200354hyg41l | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-02-04 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5921507F8A0C9EB4949C7971F74E53595C9E4A31 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5921507F8A0C9EB4949C7971F74E53595C9E4A31 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $162,372 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Sale Of Assets Gross | $80,401 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $38,788 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $41,613 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $36,228 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $25,518 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,710 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $45,743 | OtherRevenueTotalAmt |
| Total Revenue | $98,066 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,997 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,085 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $63,916 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $2,336 | OtherExpensesTotalAmt |
| Total Expenses | $116,334 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,268 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,510 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,452 | BOYAmt |
| EOY | $21,340 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,936 | BOYAmt |
| EOY | $30,296 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,834 | BOYAmt |
| EOY | $9,418 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,222 | BOYAmt |
| EOY | $61,054 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444 | BOYAmt |
| EOY | $1,544 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,778 | BOYAmt |
| EOY | $59,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SERVE VETERANS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SERVE VETERANS THEIR FAMILIES AND THEIR COMMUNITIES | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID SHOOK | ||||
| COMMANDER | 0.00 | $0 | $0 | $0 |
| WILLIAM ANHOLT | ||||
| VICE COMMANDER | 0.00 | $0 | $0 | $0 |
| ROBERT TERRELL | ||||
| ADJUTANT | 0.00 | $0 | $0 | $0 |
| CLINT LARSON | ||||
| FINANCE OFFICER | 0.00 | $0 | $0 | $0 |
| JUDY STEELE | ||||
| ACCOUNTANT | 1.00 | $0 | $0 | $0 |
| MICHELLE EDWARDS | ||||
| KEY EMPLOYEE | 40.00 | $0 | $0 | $0 |
| 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 | JUDY STEELE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 12 W MAIN STREET | AddressLine1Txt |
| City | Centralia | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98531 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3605085121 | 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 |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $36,227 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $36,227 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $36,227 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.000 | GamingOwnFacilityPct |
| Individual With Books | JUDY STEELE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 12 W MAIN STREET | AddressLine1Txt |
| City | Centralia | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98531 | ZIPCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENTAL INCOME 16,125HALL RENTAL 100EMBLEM SALES 401INTEREST 21DUES 11,076OPEN HOUSE 178DONATIONS 12,773FUNERAL 900CREDIT 44MISCELLANEOUS 4,125 |
| List of grants and similar amounts paid Part I line 10 | Grantee STATE AFFILIATE |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,336 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 2,842 2,842PREPAID 1,297 836FIXTURES 5,695 0NSF 0 327PRIOR PERIOD ADJUSTMENT 0 5,413 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLIABILITIES 1,444 1,544TOTAL LIABILITES $1,544 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| JUDY STEELE |
| ACCOUNTANT |
| MICHELLE EDWARDS |
| KEY EMPLOYEE |