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AMERCIAN LEGION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERCIAN LEGION (EIN 59-6200897)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-10
IRS object ID
201412839349300946
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-10-10T14:12:28-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453175447PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID NAIL CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14933 S WESTSHORE BLVDAddressLine1
CityTAMPACity
StateFLState
ZIP Code336113329ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596200897EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HUGH GILBERT STRICKLAND POST138BusinessNameLine1
Business Name Line2INCORPORATEDTHE AMERICAN LEGIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlHUGHBusinessNameControlTxt
Phone8138395119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15535 WEST PRESCOTT STREETAddressLine1
CityTAMPACity
StateFLState
ZIP Code33616ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD WESTERPersonNm
Person TitleFINANCE OFFICERPersonTitleTxt
Phone8138395119PhoneNum
Signature2014-09-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A NAIL CPAPreparerPersonNm
PTINP01029547PTIN
Phone8136583650PhoneNum
Preparation2014-10-08PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD WESTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15535 W PRESCOTT STREETAddressLine1
CityTAMPACity
StateFLState
ZIP Code33616ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$595,752GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionWAR VETERANS ORGANIZATION - TO PROVIDE SOCIAL ACTIVITIES FOR PAST AND PRESENT MEMBERS OF THE US ARMED FORCESActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,180NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$96,056PYContributionsGrantsAmt
CY Contributions Grants$77,066CYContributionsGrantsAmt
PY Program Service Revenue$5,213PYProgramServiceRevenueAmt
CY Program Service Revenue$5,667CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$87,401PYOtherRevenueAmt
CY Other Revenue$513,019CYOtherRevenueAmt
PY Total Revenue$188,670PYTotalRevenueAmt
CY Total Revenue$595,752CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$68,015PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$152,436CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$130,117PYOtherExpensesAmt
CY Other Expenses$385,428CYOtherExpensesAmt
PY Total Expenses$198,132PYTotalExpensesAmt
CY Total Expenses$537,864CYTotalExpensesAmt
PY Revenues Less Expenses-$9,462PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,888CYRevenuesLessExpensesAmt
Total Assets BOY$313,430TotalAssetsBOYAmt
Total Assets EOY$375,977TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$313,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$375,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWAR VETERANS ORGANIZATION - TO PROVIDE SOCIAL ACTIVITIES FOR PAST AND PRESENT MEMBERS OF THE US ARMED FORCESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescWAR VETERANS ORGANIZATION - TO PROVIDE SOCIAL ACTIVITIES FOR PAST AND PRESENT MEMBERS OF THE U.S. ARMED SERVICESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$34,459ExpenseAmt
DescDEPRECIATOINDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$34,459TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$34,459TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HUGH GILBERT STRICKLAND POST 13BusinessNameLine1
FieldValueIRS element (for citing)
Phone8138394889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15535 WEST PRESCOTT STREETAddressLine1
CityTAMPACity
StateFLState
ZIP Code33616ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DALE JOHNSON
E-BOARD MEMBYes (X)$0$0$0
LEN BEGY
E-BOARD MEMBYes (X)$0$0$0
TERRY HANSER
E-BOARD MEMBYes (X)$0$0$0
BILL SIZEMORE
E-BOARD MEMBYes (X)$0$0$0
WILLIAM FELLS
E-BOARD MEMBYes (X)$0$0$0
RON DUNCAN
COMMANDER$0$0$0Yes (X)
JOHNNY BARNES
1ST VICE$0$0$0Yes (X)
LEE CHANAULT
2ND VICE$0$0$0Yes (X)
JERRY LANCI
3RD VICE$0$0$0Yes (X)
RICHARD WESTER
FINANCE OFFI$0$0$0Yes (X)
BUTCH KEMP
SARGENT AT A$0$0$0Yes (X)
ANNE FELLS
ADJUTANT/HIS$0$0$0Yes (X)
JACK JONES
CHAPLAIN$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$21,841MembershipDuesAmt
All Other Contributions$55,225AllOtherContributionsAmt
Total Contributions$77,066TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$5,667TotalRevenueColumnAmt
Related Or Exempt Func Income$5,667RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,667TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$513,019TotalRevenueColumnAmt
Related Or Exempt Func Income$513,019RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$513,019OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$595,752TotalRevenueColumnAmt
Related Or Exempt Func Income$518,686RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$152,436TotalAmt
Management And General$152,436ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,004TotalAmt
Management And General$10,004ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$318,602TotalAmt
Program Services$28,509ProgramServicesAmt
Management And General$290,093ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,685TotalAmt
Management And General$5,685ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,381TotalAmt
Management And General$29,381ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,237TotalAmt
Management And General$2,237ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,950TotalAmt
Program Services$5,950ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,569TotalAmt
Management And General$13,569ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$537,864TotalAmt
Program Services$34,459ProgramServicesAmt
Management And General$503,405ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$40,779EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$14,625EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$438,714LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,234LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$313,430BOYAmt
EOY$307,480EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$13,093EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$313,430BOYAmt
EOY$375,977EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$313,430BOYAmt
EOY$375,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$313,430BOYAmt
EOY$375,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$313,430BOYAmt
EOY$375,977EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,888ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,000OtherCostOrOtherBasisAmt
Book Value$200,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,714OtherCostOrOtherBasisAmt
Depreciation$131,234DepreciationAmt
Book Value$107,480BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$307,480TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DDEPRECIATOIN
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GSAL - AMERICANISM 9,257 0 0 SAL - CHILD & YOUTH 11,896 0 0 SAL - VETERANS & REHAB 2,565 0 0 JANITORIAL EXPENSE 0 17,331 0 SUPPLIES 0 3,040 0 UTILITIES 0 29,314 0 GENERAL POST ACTIVITIES 0 50,430 0 VEHICLE EXPENSE 0 1,320 0 LOUNGE PURCHASES 0 184,223 0 BANK SERVICE CHARGES 0 1,366 0 PAYROLL SERVICE FEES 0 3,069 0 LEGION RIDERS - AMERICANISM 1,772 0 0 RIDERS - CHILDREN & YOUTH 2,484 0 0 RIDERS - VETERANS & REHAB` 535 0 0
FORM 990, PART XI, LINE 9PRIOR YEAR ADJUSTMENT 0