AMERICAN LEGION POST 0596 RIDGWAY: Form 990EZ, tax year 2017
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- Organization
- AMERICAN LEGION POST 0596 RIDGWAY (EIN 37-0640283)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349203790
- Schema version
- 2017v2.3
- 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 | 2018-11-15T11:52:40-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | P O 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 | 2017-01-01 | 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 | MARIE HISE | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERTA FUNKHOUSER | PreparerPersonNm |
| Phone | 6182723461 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.177.123.7 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 17:52:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1A8217AC82FABF9D9F716B29DAC86425E4561BB0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1A8217AC82FABF9D9F716B29DAC86425E4561BB0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $148,648 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $1,595 | MembershipDuesAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Gaming Gross Income | $41,606 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $41,606 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $105,443 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $62,380 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $43,063 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $86,268 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $160 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $3,306 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $39,271 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,977 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,434 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $49 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,103 | OtherExpensesTotalAmt |
| Total Expenses | $87,300 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,032 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,673 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,475 | BOYAmt |
| EOY | $31,602 | 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 | $3,728 | BOYAmt |
| EOY | $3,569 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,705 | BOYAmt |
| EOY | $116,673 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,705 | BOYAmt |
| EOY | $116,673 | 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 (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN SHEA | ||
| Commander | 000.00 | $0 |
| ROBERT MCGUIRE | ||
| Adjutant | 000.00 | $0 |
| DAVID FROMM | ||
| Sr. Vice Comm | 000.00 | $0 |
| TONY SZAKONYI | ||
| Jr Vice Comm | 000.00 | $0 |
| MARIE HISE | ||
| MANAGER | 030.00 | $17,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| 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 B IRS990ScheduleB
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $41,606 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $41,606 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $41,606 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 435 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 159 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 3,584 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax 7,025 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real Estate Tax 167 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Bond Expense 1,700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 771 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,595 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Entertainment 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES AND OFFICE EXPENSE 1,256 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS EXPENSES 5,011 |
| 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 428, End of year 269 |