AMERICAN LEGION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEGION (EIN 91-0506375)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-01-04
- IRS object ID
- 201840089349200009
- Schema version
- 2016v3.0
- 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 | 2018-01-04T11:53:57-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | 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 | 2016-09-01 | 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 | 2018-01-03 | 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 | 2018-01-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.212.64.7 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-08 | IPDt |
| IP Tm | 08:12:52 | IPTm |
| Federal Original Submission Id | 9145542018008zm0ghwx | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-01-08 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,933 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,957 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $35 | InvestmentIncomeAmt |
| Gaming Gross Income | $49,228 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $10,227 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $39,365 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,090 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $85,536 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,909 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $49,627 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $18,950 | OtherRevenueTotalAmt |
| Total Revenue | $113,659 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,728 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $42,235 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,721 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $30,576 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,566 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,073 | OtherExpensesTotalAmt |
| Total Expenses | $121,899 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,240 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,097 | BOYAmt |
| EOY | $70,046 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,076 | BOYAmt |
| EOY | $16,022 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,713 | BOYAmt |
| EOY | $9,864 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,886 | BOYAmt |
| EOY | $95,932 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613 | BOYAmt |
| EOY | $1,899 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,273 | BOYAmt |
| EOY | $94,033 | 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 |
|---|---|---|---|---|
| DENNIS GEIGER | ||||
| COMMANDER | 0.00 | $0 | $0 | $0 |
| DAVE SHOOK | ||||
| VICE COMMANDER | 0.00 | $0 | $0 | $0 |
| ROBERT TERRELL | ||||
| ADJUTANT | 0.00 | $0 | $0 | $0 |
| DARRELL METZKER | ||||
| FINANCE OFFICER | 0.00 | $0 | $0 | $0 |
| JUDY STEELE | ||||
| ACCOUNTANT | 1.00 | $221 | $0 | $0 |
| MICHELLE EDWARDS | ||||
| KEY EMPLOYEE | 40.00 | $26,312 | $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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $49,228 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,273 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $23,595 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $49,228 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,273 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $23,595 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $24,868 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $24,360 | NetGamingIncomeSummaryAmt |
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 18,950 |
| List of grants and similar amounts paid Part I line 10 | Grantee STATE AFFILIATE Amount 9,728 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,054BANK CHARGES 328CASH OVER AND SHORT 197ADVERTISING 21BOYS STATE TUITION 2,050CONVENTION 219EMBLEMS 155ENTERTAINMENT 1,500INSURANCE 6,556L & I EXPENSE 2,004DONATION 35PAYROLL TAX EXPENSE 2,986PROPERTY TAX 2,140TAXES 1,907MISCELLANEOUS 3,699BASEBALL 257CREDIT FEES 236EMPLOYEE APPRECIATION 400FUNERAL EXPENSE 1,845KITCHEN SUPPLIES 352PICNIC 132 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 2,842 2,842PREPAID 1,297 1,297FIXTURES 4,574 5,725 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLIABILITIES 1,613 1,899 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| JUDY STEELE |
| ACCOUNTANT |
| MICHELLE EDWARDS |
| KEY EMPLOYEE |