AMERICAN LEGION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEGION (EIN 91-0506375)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-12-10
- IRS object ID
- 201303449349200415
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-12-10T11:08:47-00:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philip S Garnett CPA Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 N Tower 107 | AddressLine1 |
| City | Centralia | City |
| State | WA | State |
| ZIP Code | 98531 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910506375 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION NATIONAL 1107 POST GRANT LODGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3607363755 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 1/2 W MAIN STREET | AddressLine1 |
| City | CENTRALIA | City |
| State | WA | State |
| ZIP Code | 98531 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAY DENMAN | Name |
| Title | COMMANDER | Title |
| Date Signed | 2013-12-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Philip Garnett | Name |
| Phone | 3606231375 | Phone |
| Date Prepared | 2013-12-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 173684 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17653 | ContributionsGiftsGrantsEtc |
| Membership Dues | 301 | MembershipDues |
| Gaming Gross Income | 26887 | GamingGrossIncome |
| Fundraising Gross Income | 16863 | FundraisingGrossIncome |
| Special Events Direct Expenses | 25566 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18184 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 90255 | GrossSalesOfInventory |
| Cost Of Goods Sold | 40751 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 49504 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 21725 | OtherRevenueTotal |
| Total Revenue | 107367 | TotalRevenue |
| Grants And Similar Amounts Paid | 8438 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 37916 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4765 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 28435 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4408 | PrintingPublicationsPostage |
| Other Expenses Total | 33503 | OtherExpensesTotal |
| Total Expenses | 117465 | TotalExpenses |
| Excess Or Deficit For Year | -10098 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 112274 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 102176 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83768 | BOY |
| EOY | 78544 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17872 | BOY |
| EOY | 16085 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13837 | BOY |
| EOY | 9847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115477 | BOY |
| EOY | 104476 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3203 | BOY |
| EOY | 2300 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112274 | BOY |
| EOY | 102176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SERVE VETERANS, THEIR FAMILIES AND THEIR COMMUNITIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO SERVE VETERANS, THEIR FAMILIES AND THEI COMMUNITIES | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| RAY DENMAN | ||
| COMMANDER | 000.00 | 0 |
| DENNIS GEIGER | ||
| VICE COMMANDER | 000.00 | 0 |
| BOB TERRELL | ||
| ADJUTANT | 000.00 | 0 |
| G STEVE HARMANN SR | ||
| FINANCE COMMANDER | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDY STEELE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 1/2 W MAIN STREET | AddressLine1 |
| City | CENTRALIA | City |
| State | WA | State |
| ZIP Code | 98531 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3607363755 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | false | FiledScheduleA |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STEAK AND SPECIAL | NameOfEvent1 |
| Gross Receipts Event1 | 16863 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16863 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7820 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8438 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16863 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16863 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7820 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8438 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16258 | DirectExpenseSummaryEvents |
| Net Income Summary | 605 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 26887 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 986 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 13684 | OtherDirectExpensesOtherGaming |
| Gross Revenue Total Gaming | 26887 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 986 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 13684 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 14670 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 12217 | NetGamingIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 8, Other Revenue RENTAL INCOME 21,725 |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Dues to State Affiliate, Grantee Anerican Legion State , Cash Grant 8,438, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses Bank Charge 296 |
| Form 990-EZ, Part I, Line 16, Other Expenses Boys State Costs 4,369 |
| Form 990-EZ, Part I, Line 16, Other Expenses Cash over Short 87 |
| Form 990-EZ, Part I, Line 16, Other Expenses Emblems 273 |
| Form 990-EZ, Part I, Line 16, Other Expenses Property Taxes 2,498 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 6,956 |
| Form 990-EZ, Part I, Line 16, Other Expenses Payroll Tax Expense 7,677 |
| Form 990-EZ, Part I, Line 16, Other Expenses Licenses 1,298 |
| Form 990-EZ, Part I, Line 16, Other Expenses Funeral Expense 1,376 |
| Form 990-EZ, Part I, Line 16, Other Expenses Picnic 404 |
| Form 990-EZ, Part I, Line 16, Other Expenses Employee Appreciation 440 |
| Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 1,157, End of year 1,157 |
| Form 990-EZ, Part II, Line 24, Other Assets INVENTORIES Beginning of year 2,842, End of year 2,842 |
| Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND FIXTURES Beginning of year 9,838, End of year 5,848 |
| Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 3,203, End of year 2,300 |
| Form 990-EZ Part III Line 28 THE LODGE PROVIDED SERVICES AND CHARITABLE SUPPORT TO MEMBERS AND THE COMMUNITY. COMMUNITY SUPPORT INCLUDED WASHINGTON BOYS STATE , SCHOOL PATROL, AND THE VETERANS HOSPITAL. THE LODGE ALSO PROVIDED DINNERS AND ENTERTAINMENT FOR AMERICAN VETERANS |
| Form 990-EZ Part V A DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUND, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT NO |
| Form 990-EZ Part V B DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY , ON A PERSONAL BENEFIT CONTRACT NO |