AMERICAN LEGION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEGION (EIN 39-0128222)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201602239349300710
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-10T07:53:28-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390888608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER BRUSSELL EBBEN & GLAESKE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 E WISCONSIN ST | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 539012453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390128222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION - DEPARTMENT | BusinessNameLine1Txt |
| Business Name Line2 | OF WISCONSIN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6087451090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2930 AMERICAN LEGION DRIVE | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KURTZ | PersonNm |
| Person Title | ADJUTANT | PersonTitleTxt |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG A CORNING | PreparerPersonNm |
| PTIN | P00505422 | PTIN |
| Phone | 6087422103 | PhoneNum |
| Preparation | 2016-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID KURTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 388 | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,835,546 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WILEGION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | PROVIDE SERVICES FOR VETERANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Gross UBI | $15,540 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$123 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $963,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $836,142 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,418,066 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,408,188 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | $258,013 | PYOtherRevenueAmt |
| CY Other Revenue | $286,359 | CYOtherRevenueAmt |
| PY Total Revenue | $2,755,406 | PYTotalRevenueAmt |
| CY Total Revenue | $2,575,723 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $774,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $800,971 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,750,820 | PYOtherExpensesAmt |
| CY Other Expenses | $1,839,684 | CYOtherExpensesAmt |
| PY Total Expenses | $2,525,459 | PYTotalExpensesAmt |
| CY Total Expenses | $2,640,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $229,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,932 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,808,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,684,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,490,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,497,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,318,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,186,914 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SERVICES FOR VETERANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | OPERATION OF REHABILITATION CAMP FOR VETERANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATION OF MONTHLY NEWSLETTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO CARRY ON PROGRAMS TO ASSIST DISABLED AND NEEDY VETERANS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO SPONSOR AND PARTICIPATE IN PROGRAMS OF A PATRIOTIC NATURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KURTZ | PersonNm |
| Phone | 6087451090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2930 AMERICAN LEGION DRIVE | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DALE OATMAN | |||||
| COMMANDER | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAN SEEHAFER | |||||
| DEPT VICE CO | 1.00 | Yes (X) | $0 | $0 | $0 |
| JEFF PUDDY | |||||
| DEPT. VICE C | 1.00 | Yes (X) | $0 | $0 | $0 |
| ED COOPER | |||||
| DEPT. VICE C | 1.00 | Yes (X) | $0 | $0 | $0 |
| JEROME KROFTA | |||||
| DEPT. VICE C | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEVE KAMINSKI | |||||
| JUDGE ADVOCA | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEVE KRUEGER | |||||
| NEC | 1.00 | Yes (X) | $0 | $0 | $0 |
| KEN RYNES | |||||
| PAST DEPT. C | 1.00 | Yes (X) | $0 | $0 | $0 |
| TOM STREY | |||||
| DISTRICT COM | 1.00 | Yes (X) | $0 | $0 | $0 |
| JAMES LEE | |||||
| DISTRICT COM | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARY LLOYD | |||||
| DISTRICT COM | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARK SANDOW | |||||
| DISTRICT COM | 1.00 | Yes (X) | $0 | $0 | $0 |
| ENSLEY BROWN | |||||
| DISTRICT COM | 1.00 | Yes (X) | $0 | $0 | $0 |
| TODD BRAUN | |||||
| DISTRICT COM | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARK LESKO | |||||
| DISTRICT COM | 1.00 | Yes (X) | $0 | $0 | $0 |
| JAMES YOUNG | |||||
| DISTRICT COM | 1.00 | Yes (X) | $0 | $0 | $0 |
| LAUREL CLEWELL | |||||
| DISTRICT COM | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOHN MILLER | |||||
| DISTRICT COM | 1.00 | Yes (X) | $0 | $0 | $0 |
| FRANK KOSTKA | |||||
| DISTRICT COM | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHRIS SOWER | |||||
| DISTRICT COM | 1.00 | Yes (X) | $0 | $0 | $0 |
| WAYNE JENSEN | |||||
| PAST DEPT CO | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT SHAPPELL | |||||
| PAST DEPT CO | 1.00 | 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 |
| Fundraising | $371,219 | FundraisingAmt |
| Government Grants | $120,000 | GovernmentGrantsAmt |
| All Other Contributions | $344,923 | AllOtherContributionsAmt |
| Total Contributions | $836,142 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $1,326,034 | $1,326,034 | ||
| BASEBALL PROGRAM FEES | $66,614 | $66,614 | ||
| BADGER LEGIONAIRE ADVERTISE | $15,540 | 511120 | $15,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,408,188 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,534 | TotalRevenueColumnAmt |
| Exclusion | $48,534 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,219 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $254,823 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $371,219 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $254,823 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EXPENSE REIMBURSEMENTS | $79,515 | $79,515 | |
| COMMISSIONS - INS TRUST | $78,226 | $78,226 | |
| NATIONAL AFFINITY PROGRAM | $32,481 | $32,481 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,375 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $281,140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,575,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,550,738 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,540 | UnrelatedBusinessRevenueAmt |
| Exclusion | $173,303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,717 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,308 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,182 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,764 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,143 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,143 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,763 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,251 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,696 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,392 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| POSTAGE | $140,393 |
| SPECIAL ITEMS | $130,630 |
| OTHER - CAMP OPERATION | $118,123 |
| OTHER - BASEBALL PROGRAM | $57,151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,499 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,640,655 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,938 | BOYAmt |
| EOY | $60,872 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,340 | BOYAmt |
| EOY | $197,508 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,740 | BOYAmt |
| EOY | $23,734 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,848 | BOYAmt |
| EOY | $8,588 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,819 | BOYAmt |
| EOY | $599,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,513,007 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,318,292 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,926 | BOYAmt |
| EOY | $1,194,715 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,964 | BOYAmt |
| EOY | $1,599,795 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,808,575 | BOYAmt |
| EOY | $3,684,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,665 | BOYAmt |
| EOY | $158,170 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,346 | BOYAmt |
| EOY | $1,335,304 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,155 | BOYAmt |
| EOY | $4,464 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,166 | BOYAmt |
| EOY | $1,497,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,374 | BOYAmt |
| EOY | $1,673,161 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,035 | BOYAmt |
| EOY | $513,753 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,409 | BOYAmt |
| EOY | $2,186,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,808,575 | BOYAmt |
| EOY | $3,684,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,932 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$66,563 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,007 | OtherCostOrOtherBasisAmt |
| Book Value | $150,007 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $998,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,769 | DepreciationAmt |
| Book Value | $647,674 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $543,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,417 | DepreciationAmt |
| Book Value | $171,927 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $477,758 | DepreciationAmt |
| Book Value | $141,897 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,348 | DepreciationAmt |
| Book Value | $83,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,194,715 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $4,464 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,464 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,763,983 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$66,563 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $254,823 | OtherRevenueAmt |
| Revenue Not Reported | $188,260 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,575,723 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,575,723 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,895,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $254,823 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $254,823 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,640,655 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,640,655 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES OF SPECIAL EVENTS 254,823 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES OF SPECIAL EVENTS 254,823 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SWEEPSTAKES | Event1Nm |
| Gross Receipts Event1 | $339,325 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $240,424 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,901 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $57,000 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $41,901 | OtherDirectExpensesEvent1Amt |
| Event2 | REHAB FUNDRAISI | Event2Nm |
| Gross Receipts Event2 | $286,717 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $130,795 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $155,922 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $155,922 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $626,042 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $371,219 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $254,823 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $57,000 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $197,823 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $254,823 | DirectExpenseSummaryEventsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO SPONSOR AND PARTICIPATE IN PROGRAMS OF A PATRIOTIC NATURE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | 10 OF THE 23 MEMBERS OF THE BOARD OF DIRECTORS (DEC) ARE ELECTED BY DELEGATES AT THE STATE CONVENTION. THEY HAVE EQUAL VOTING RIGHTS AS THE OTHER 13 MEMBERS OF THE BOARD WHO ARE ELECTED BY THEIR RESPECTIVE DISTRICTS. ALL 23 MEMBERS OF THE BOARD HAVE EQUAL VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM IS REVIEWED BY THE ADJUTANT BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ADJUTANT REVIEWS AND APPROVES ALL INVOICES FOR PAYMENT. ALL AMOUNTS THAT ARE POTENTIAL CONFLICTS ARE REVIEWED TO DETERMINE THEY ARE WITHIN THEIR POLICIES AND WERE DISCLOSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ADJUTANT'S COMPENSATION IS DETERMINED ANNUALLY THROUGH A REVIEW BY THE FINANCE COMMITTEE AND APPROVED IN THE BUDGET PROCESS BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER KEY EMPLOYEES WAGES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND APPROVED IN THE BUDGET BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PRINTING AND PUBLICATION 52,138 0 0 AWARDS & TROPHIES 51,875 0 0 RADIO BRANDING 51,087 0 0 INSURANCE 33,077 0 0 MISCELLANEOUS 32,807 0 0 SUPPLIES 29,148 0 0 EQUIPMENT RENTAL 27,301 0 0 MEMBERSHIP PROMO 20,541 0 0 HOSPITAL EXPENSE 18,120 0 0 TELEPHONE 15,449 0 0 FUNDRAISING COMMITTEE EXP 9,002 0 0 ADMINISTRATIVE 4,347 0 0 CONSULTING 4,087 0 0 OTHER EXPENSES 466 0 0 B/L COMMITTEE EXPENSES 54 0 0 |
| FORM 990, PART XI, LINE 9 | DIRECT EXPENSES OF SPECIAL EVENTS 254,823 DIRECT EXPENSES OF SPECIAL EVENTS -254,823 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADGER BOYS STATE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2930 AMERICAN LEGION DRIVE | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396097540 | EIN |
| Primary Activities | EXEMPT ORG | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AM LEGION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | 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 | BADGER BOYS STATE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $12,500 | InvolvedAmt |
| Method Of Amount Determination | STAFF COST REIMBURSEMENT | MethodOfAmountDeterminationTxt |
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