AMERICAN LEGION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: AMERICAN LEGION (EIN 84-0379574)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-09
IRS object ID: 202131609349301283
Schema version: 2020v4.1
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-09T03:01:39-00:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Christian Hill CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1204 Graves Avenue	AddressLine1Txt
City	Estes Park	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80517	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840379574	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN LEGION POST 119	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	9705866118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 127	AddressLine1Txt
City	ESTES PARK	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80517	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LOREN SHRIVER	PersonNm
Person Title	COMMANDER	PersonTitleTxt
Signature	2021-06-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LOREN	PersonFirstNm
Person Last	SHRIVER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Christian A Hill	PreparerPersonNm
PTIN	P01787010	PTIN
Phone	9705869516	PhoneNum
Preparation	2021-06-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LOREN SHRIVER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2513 NIMBUS DR	AddressLine1Txt
City	ESTES PARK	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80517	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$329,486	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1929	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$136,475	PYContributionsGrantsAmt
CY Contributions Grants	$199,590	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$52,528	PYOtherRevenueAmt
CY Other Revenue	$71,691	CYOtherRevenueAmt
PY Total Revenue	$189,003	PYTotalRevenueAmt
CY Total Revenue	$271,281	CYTotalRevenueAmt
CY Grants And Similar Paid	$77,608	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,676	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,213	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$169,274	PYOtherExpensesAmt
CY Other Expenses	$78,147	CYOtherExpensesAmt
PY Total Expenses	$204,950	PYTotalExpensesAmt
CY Total Expenses	$205,968	CYTotalExpensesAmt
PY Revenues Less Expenses	-$15,947	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$65,313	CYRevenuesLessExpensesAmt
Total Assets BOY	$945,378	TotalAssetsBOYAmt
Total Assets EOY	$1,016,758	TotalAssetsEOYAmt
Total Liabilities BOY	$5,813	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,034	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$939,565	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,000,724	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$191,273	ExpenseAmt
Grant	$77,608	GrantAmt
Desc	The American Legion is a patriotic veterans organization devoted to mutual helpfullness. We are committed to mentoring and sponsoring youth programs in our communities, advocating patriotism and honor, promoting strong national secuirty, and continued devotion to our fellow service members and veterans.	Desc
Total Program Service Expenses	$191,273	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KENDRA RYAN	PersonNm
Phone	9705866118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 n ST VRAIN AVENUE	AddressLine1Txt
City	ESTES PARK	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80517	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LOREN SHRIVER
COMMANDER	Yes (X)	$0	$0	$0
KENDRA RYAN
SR VICE COMMANDER	Yes (X)	$0	$0	$0
RYAN LEAHY
JR VICE COMMANDER	Yes (X)	$0	$0	$0
RICHARD ERBE
ADJUTANT	Yes (X)	$0	$0	$0
TERRY RIZZUTI
SERVICE OFFICER	Yes (X)	$0	$0	$0
ROGER HESS
ASST SRVC OFFICER	Yes (X)	$0	$0	$0
JOHN MICEK
HISTORIAN	Yes (X)	$0	$0	$0
MIKE WOLD
CHAPLAIN	Yes (X)	$0	$0	$0
ADAM SHAKE
SARGEANT AT ARMS	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$6,370	MembershipDuesAmt
Fundraising	$14,303	FundraisingAmt
All Other Contributions	$178,917	AllOtherContributionsAmt
Total Contributions	$199,590	TotalContributionsAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,611	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$9,414	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,197	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,197	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,197	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$14,303	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$441	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$441	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$7,438	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,646	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,792	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,792	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$79,381	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$46,704	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,677	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,677	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	UNITS CONTRIBUTED TO OVERHEAD	Desc
Total Revenue Column	$24,466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,466	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,466	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$271,281	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,132	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,048	TotalAmt
Program Services	$14,048	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$63,560	TotalAmt
Program Services	$63,560	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,819	TotalAmt
Program Services	$47,819	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,394	TotalAmt
Program Services	$2,394	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,016	TotalAmt
Management And General	$2,016	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,728	TotalAmt
Program Services	$5,728	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,051	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,903	TotalAmt
Program Services	$1,339	ProgramServicesAmt
Management And General	$1,564	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEMBERS PROGRAM EXPENSES	$17,719	$17,719
MEMBERSHIP DUES EXPENSES	$3,546	$3,546
UTILITIES	$17,661	$17,661
REPAIRS AND MAINTENANCE	$13,824	$13,824

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,699	TotalAmt
Program Services	$3,635	ProgramServicesAmt
Management And General	$4,064	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$205,968	TotalAmt
Program Services	$191,273	ProgramServicesAmt
Management And General	$7,644	ManagementAndGeneralAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$79,596	BOYAmt
EOY	$122,907	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,758	BOYAmt
EOY	$859	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,017,845	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$124,853	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$864,024	BOYAmt
EOY	$892,992	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$945,378	BOYAmt
EOY	$1,016,758	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,070	BOYAmt
EOY	$9,358	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,743	BOYAmt
EOY	$6,676	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,813	BOYAmt
EOY	$16,034	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$939,565	BOYAmt
EOY	$1,000,724	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$939,565	BOYAmt
EOY	$1,000,724	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$945,378	BOYAmt
EOY	$1,016,758	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$65,313	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$4,154	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$702,000	OtherCostOrOtherBasisAmt
Book Value	$702,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$291,483	OtherCostOrOtherBasisAmt
Depreciation	$100,491	DepreciationAmt
Book Value	$190,992	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,362	OtherCostOrOtherBasisAmt
Depreciation	$24,362	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$892,992	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Federal income taxes
Payroll liabilities	$3,352
Commisary deposits	$1,900
Program funds payable	$1,025
Other current liabilities	$649
Tips payable	-$250

Field	Value	IRS element (for citing)
Total Liability	$6,676	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$3,082	GrossRevenueBingoAmt
Cash Prizes Bingo	$2,157	CashPrizesBingoAmt
Other Direct Expenses Bingo	$632	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (true)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.00000	VolunteerLaborBingoPct
Gross Revenue Pull Tabs	$2,215	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$1,551	CashPrizesPullTabsAmt
Volunteer Labor Pull Tabs	Yes (true)	VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs	1.00000	VolunteerLaborPullTabsPct
Gross Revenue Other Gaming	$2,141	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$1,499	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$84	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$7,438	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$5,207	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$716	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$5,923	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$1,515	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CO	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	WILLIAM TROWBRIDGE	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	850 N ST VRAIN AVE	AddressLine1Txt
City	ESTES PARK	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80517	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	TERRY RIZZUTI	GamingManagerPersonNm
Gaming Manager Services Prov	MANAGES GAMES	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ESTES PARK POST 119 CHARITABLE FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 127	AddressLine1Txt
City	ESTES PARK	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80517	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	834214349	RecipientEIN
IRC Section	501c3	IRCSectionDesc
Cash Grant	$14,048	CashGrantAmt
Purpose Of Grant	NON-PROFIT FACILITY UPKEEP	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FOOD ASSISTANCE	GrantTypeTxt
Recipient	1000	RecipientCnt
Cash Grant	$63,560	CashGrantAmt
Non Cash Assistance	MEAL ASSITANCE FOR COMMUNITY	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II Line 1	FormAndLineReferenceDesc
Explanation	DONOR ORGANIZATION OCCUPIES RECEIVING ORGANIZATIONS FACILITY FOR ITS NORMAL OPERATIONS. DIRECT, ONSITE MONITORING OF GRANT EXPENDITURES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Section Organizations Mission, Line 1	The American Legion is a patriotic veterans organization devoted to mutual helpfullness. We are committed to mentoring and sponsoring youth programs in our communities, advocating patriotism and honor, promoting strong national secuirty, and continued devotion to our fellow service members and veterans.
Form 990, Part I, Section Organizations Mission, Line 1	The American Legion is a patriotic veterans organization devoted to mutual helpfullness. We are committed to mentoring and sponsoring youth programs in our communities, advocating patriotism and honor, promoting strong national secuirty, and continued devotion to our fellow service members and veterans.
Form 990, Part XI, Section Prior year adjustment, Line 8	Prior period adjustment -4,154.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE ESTES PARK POST 119 CHARITABLE FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 127	AddressLine1Txt
City	ESTES PARK	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80517	ZIPCd

Field	Value	IRS element (for citing)
EIN	834214349	EIN
Primary Activities	FACILITIES FUNDING	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501c3	ExemptCodeSectionTxt
Public Charity Status	170b1Avi	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THE ESTES PARK POST 119 CHARITABLE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	n	TransactionTypeTxt
Involved	$54,000	InvolvedAmt
Method Of Amount Determination	ESTIMATE	MethodOfAmountDeterminationTxt