AMERICAN LEGION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEGION (EIN 15-0523154)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2025-12-08
- IRS object ID
- 202503429349200425
- Schema version
- 2022v5.0
- 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 | 2025-12-08T14:53:11-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161439461 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY W HANRETTY CPA & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8365 SENECA TURNPIKE | AddressLine1Txt |
| City | NEW HARTFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150523154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION | BusinessNameLine1Txt |
| Business Name Line2 | CHARLES J LOVE POST 406 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3159422434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 EAST SCHUYLER ST | AddressLine1Txt |
| City | BOONVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE PANIK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3159422434 | PhoneNum |
| Signature | 2025-12-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY W HANRETTY CPA | PreparerPersonNm |
| PTIN | P00409189 | PTIN |
| Phone | 3157334339 | PhoneNum |
| Preparation | 2025-12-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $187,225 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,574 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $70,992 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,143 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $55,849 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $108,659 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $47,652 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $61,007 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $124,430 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $82,090 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,751 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $696 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,090 | OtherExpensesTotalAmt |
| Total Expenses | $137,127 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,697 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $248,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $235,967 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,086 | BOYAmt |
| EOY | $89,773 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,262 | BOYAmt |
| EOY | $182,490 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,390 | BOYAmt |
| EOY | $13,390 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,738 | BOYAmt |
| EOY | $285,653 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,074 | BOYAmt |
| EOY | $49,686 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,664 | BOYAmt |
| EOY | $235,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE SERVICES FOR THE BETTERMENT OF MEMBERS OF THE AMERICAN LEGION. PROMOTE RECREATION AND SOCIAL ACTIVITIES TO FURTHER LEGIONAIRE COMRADESHIP, RAISE FUNDS FOR CHARITABLE PURPOSES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| PROVIDE SERVICES FOR THE BETTERMENT OF MEMBERS OF THE AMERICAN LEGION. PROMOTE RECREATION AND SOCIAL ACTIVITIES TO FURTHER LEGIONAIRE COMRADESHIP, RAISE FUNDS FOR CHARITABLE PURPOSES. |
| PROVIDE SERVICES FOR THE BETTERMENT OF MEMBERS OF THE AMERICAN LEGION. PROMOTE RECREATION AND SOCIAL ACTIVITIES TO FURTHER LEGIONAIRE COMRADESHIP, RAISE FUNDS FOR CHARITABLE PURPOSES. |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LYNN A TRAXEL | ||
| COMMANDER | 000.00 | $0 |
| DAVID SMITH | ||
| 1ST VICE COM | 000.00 | $0 |
| CHRISTINE PANIK | ||
| TREASURER | 000.00 | $0 |
| FRED RICCI | ||
| 2ND VICE COM | 000.00 | $0 |
| DEL T STEPHENSON | ||
| ADJUTANT | 000.00 | $0 |
| HAROLD R LECLAR | ||
| CHAPLAIN | 000.00 | $0 |
| RICHARD CZAJKA | ||
| SERGEANT AT | 000.00 | $0 |
| DONALD G GERLING | ||
| MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE GARLINGTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 EAST SCHUYLER ST | AddressLine1Txt |
| City | BOONVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3157968092 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GAMING | Event1Nm |
| Gross Receipts Event1 | $70,992 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,992 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,143 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $70,992 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $70,992 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,143 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,143 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,849 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FOOD & BEVERAGE SALES LICENSE FEE 615 PERMIT 250 INSURANCE 5,312 EXPENSES OFFICE EXPENSES 751 AUTO EXPENSES 926 COLOR GUARD EXPENSES 503 DUES & SUBSCRIPTIONS 5,639 MISCELLANEOUS 3,517 POST ACTIVITIES 575 DONATIONS 3,230 NON-INVESTMENT DEPRECIATION 12,772 TOTAL 34,090 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS 13,390 13,390 TOTAL 13,390 13,390 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33,074 23,686 DUE TO MARCY 20,000 26,000 |
| FORM 990-EZ, PART III | PROVIDE SERVICES FOR THE BETTERMENT OF MEMBERS OF THE AMERICAN LEGION. PROMOTE RECREATION AND SOCIAL ACTIVITIES TO FURTHER LEGIONAIRE COMRADESHIP, RAISE FUNDS FOR CHARITABLE PURPOSES. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE SERVICES FOR THE BETTERMENT OF MEMBERS OF THE AMERICAN LEGION. PROMOTE RECREATION AND SOCIAL ACTIVITIES TO FURTHER LEGIONAIRE COMRADESHIP, RAISE FUNDS FOR CHARITABLE PURPOSES. |
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