2022-11-14T08:36:20-00:00 2021-12-31 834701792 LEWIS SHARPSTONE & CO 5850 CANOGA AVE SUITE 400 WOODLAND HILLS CA 91367 990 2021-01-01 950491430 HOLLYWOOD POST NO 43 THE AMERICAN LEGION HOLL 3238513030 2035 NORTH HIGHLAND AVENUE Los Angeles CA 90068 JOSH EPSTEIN ADJUTANT 3238513030 2022-11-14 true JOSH EPSTEIN 999009999 LEWIS SHARPSTONE P02256953 8185701960 2022-11-14 X AAL1 IAL1 2021 2022-09-23 18:48:47Z JOSH EPSTEIN 2035 NORTH HIGHLAND AVENUE Los Angeles CA 90068 2700970 false 0925 X X 1957 CA TO PROVIDE BENEFITS TO PAST AND PRESENT MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. 10 10 46 35 888090 56298 1128740 0 18163 28868 1376284 1543362 1450745 2700970 0 0 751197 698523 0 0 1860022 1492619 2611219 2191142 -1160474 509828 7974043 8304662 4394397 4260813 3579646 4043849 X AMERICAN LEGION - HOLLYWOOD POST 43 IS ORGANIZED TO PROVIDE BENEFITS TO PAST AND PRESENT MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. THE ORGANIZATION REMAINS COMMITTED TO MENTORING YOUTH AND SPONSORSHIP OF WHOLESOME PROGRAMS IN OUR COMMUNITIES, CONTINUED ON PART O false false AMERICAN LEGION - HOLLYWOOD POST 43 WAS ORGANIZED TO PROVIDE BENEFITS TO PAST AND PRESENT MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. IN 2021, HOLLYWOOD POST 43 SERVED 1,297 MEMBERS. false true false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 46 true false false false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true false false true true false CA X JOSH EPSTEIN 3238513030 2035 NORTH HIGHLAND AVENUE LOS ANGELES CA 90068 TAYLOR UMPHENOUR CHIEF PROJECTIONIST 040.00 X 137616 0 0 JOSH EPSTEIN FROM MAY 2021 ADJUTANT 040.00 X 37548 0 0 DIANNA WILSON THROUGH APR 2021 ADJUTANT 040.00 X 22351 0 0 PETER LISOWSKI COMMANDER 001.00 X X 0 0 0 JEFF DALY 1ST VICE COMMANER 001.00 X X 0 0 0 DENNIS KEE 2ND VICE COMMANDER 001.00 X X 0 0 0 JENNIFER CAMPBELL JR. PAST COMMANDER 001.00 X X 0 0 0 BRYON SMITH EXECUTIVE COMMITTEE 001.00 X 0 0 0 DOUG DERICK EXECUTIVE COMMITTEE 001.00 X 0 0 0 DAVID GIBSON EXECUTIVE COMMITTEE 001.00 X 0 0 0 BILL MCTAGGART EXECUTIVE COMMITTEE 001.00 X 0 0 0 MARK VEGA FROM JUN 2021 EXECUTIVE COMMITTEE 001.00 X 0 0 0 MICHAEL HJELMSTAD EXECUTIVE COMMITTEE 001.00 X 0 0 0 KAREN KRAFT THROUGH MAY 2021 EXECUTIVE COMMITTEE 001.00 X 0 0 0 197515 1 false false false GINA WADE CREATIVE 19222 ROMAR NORTHRIDGE CA 91324 EVENT DESIGN, PLANNING AND PRODUCTION 143405 1 1095 1085708 41937 1128740 28868 28868 735647 735647 735647 135730 599917 29821 29821 29821 EVENTS INCOME 900099 752360 752360 OTHER INCOME 900099 25534 25534 777894 2700970 29821 888090 654319 0 0 0 0 59899 0 549587 0 30437 58600 0 8232 75235 0 13672 152329 50674 17993 3536 0 51214 0 0 0 180845 0 367816 120729 EVENT EXPENSE 290106 BUILDING/LEASE EXPENSES 81608 AMERICAN LEGION EXPENSES 49384 TAX AND FEES EXPENSES 25646 3600 2191142 X 632890 1069535 222519 17884 7445168 2069445 5891289 5375723 1265882 1442472 183662 176529 320 7974043 8304662 62537 4208752 4153802 161200 24445 44474 4394397 4260813 X 3579646 4043849 3579646 4043849 7974043 8304662 X 509828 114507 -160132 X X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 615129 615129 5341970 1391453 3950517 630243 330325 299918 857826 347667 510159 5375723 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DEPOSITS 44474 44474 X 2815477 114507 114507 2700970 2700970 2191142 2191142 2191142 X 2 HOLLYWOOD POST 43 IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501C19 OF THE INTERNAL REVENUE CODE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, HOLLYWOOD POST 43 HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509A OF THE CODE. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2021. GENERALLY, HOLLYWOOD POST 43s INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE FEDERAL OR FOUR STATE OF CALIFORNIA YEARS FROM THE DATE OF FILING. Form 990, Part III, Line 1 ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY, AND CONTINUED DEVOTION TO OUR FELLOW SERVICE MEMBERS AND VETERANS. Form 990, Part VI, Section A, Line 6 MEMBERS OF THE US MILITARY HAVING SERVED ON ACTIVE DUTY DURING THE PERIOD DESIGNATED BY CONGRESS FOR WARS OF CONFLICT. SUCH MEMBERS SHOW PROOF OF SERVICE AND SHALL BE SWORN IN AT A MEETING OF THE POST. Form 990, Part VI, Section A, Line 7A ELECTIVE OFFICERS AND BOARD MEMBERS OF THE POST ARE ELECTED BY THE MEMBERS IN GOOD STANDING IN MAY OF EACH CALENDAR YEAR AND ARE SWORN IN AT THE 1ST MEETING IN JUNE OF THE SAME YEAR. Form 990, Part VI, Section A, Line 7B THE EXECUTIVE COMMITTEE MEETS ON THE 2ND MONDAY OF EACH MONTH TO RECEIVE INFORMATION AND MAKE DECISIONS. ON THE 3RD MONDAY OF EACH MONTH, THE EXECUTIVE COMMITTEE MOTIONS ARE READ ON THE FLOOR AND EITHER APPROVED, AMENDED, OR DENIED BY A MAJORITY VOTE OF THE MEMBERS IN ATTENDANCE. Form 990, Part VI, Section B, Line 11B RETURNS ARE REVIEWED BY BUDGET FINANCE COMMITTEE AND AUDIT COMMITTEE AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL PRIOR TO FILING. Form 990, Part VI, Section B, Line 12C SIGNED STATEMENTS IS OBTAINED BY EACH MEMBER OF THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS USES MARKET COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE ADJUNT, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part XI, Line 8 DURING THE COURSE OF THE 2021 AUDIT ADJUSTMENTS WERE IDENTIFIED THAT WERE NOT REFLECTED IN THE 2020 FORM 990. THE AGGREGATE AMOUNT OF THESE ADJUSTMENTS WAS 160,132. Form 990, Part X, Line 31 and 27 IN THE 2020 FORM 990, LINE 31 WAS USED. IN THIS 2021 FORM 990, LINE 27 IS BEING USED TO CONFORM TO THE PRESENTATION IN THE AUDITED FINANCIAL STATEMENTS. Form 990, Part XII, Line 1 IN THE 2020 FORM 990 THE CASH BOX WAS CHECKED. HOWEVER, THE ORGANIZATION MAINTAINS ITS ACCOUNTING RECORDS ON THE ACCRUAL BASIS. THIS HAS BEEN CORRECTED AND THE ACCRUAL BOX HAS BEEN CHECKED. Form 990, Part I, Line 7b THIS IS LEFT BLANK SINCE THE ORGANIZATION HAS NOT CURRENTLY FILED A 2021 FORM 990-T. IT INTENDS TO DO SO AND THE ORGANIZATION CURRENTLY EXPECTS THERE TO BE AN OVERALL NET LOSS FROM ALL UNRELATED BUSINESS ACTIVITES. THERE COULD BE UNRELATED NET INCOME IN 2021 ON ONE OR MORE OF THE SEPARATE UNRELATED BUSINESS ACTIVITES BUT THE AMOUNT OF THIS, IF ANY, HAS NOT YET BEEN DETERMINED.