AMERICAN LEGION CHILD WELFARE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEGION CHILD WELFARE FOUNDATION INC (EIN 35-7041737)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201321349349304477
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T14:01:20-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 River Crossing Parkway | AddressLine1 |
| Address Line2 | Suite 300 | AddressLine2 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462400977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 357041737 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION CHILD WELFARE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3176301219 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N Pennsylvania Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE A BUSKIRK JR | Name |
| Title | ASSISTANT TREASURER | Title |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John V Woodhull | Name |
| PTIN | P01305268 | PTIN |
| Phone | 3175698989 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE A BUSKIRK JR | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N Pennsylvania Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4754034 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CWF-INC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION'S FOREMOST PHILANTHROPIC PRIORITY IS TO PROVIDE OTHER NONPROFIT ORGANIZATIONS WITH THE MEANS TO EDUCATE THE PUBLIC ABOUT THE SPECIAL NEEDS OF CHILDREN ACROSS THIS NATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 786295 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 805926 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 361567 | InvestmentIncomePriorYear |
| Investment Income Current Year | 490387 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12750 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7079 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1160612 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1303392 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 449725 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 675246 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74406 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 170153 | OtherExpensePriorYear |
| Other Expenses Current Year | 155401 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 619878 | TotalExpensesPriorYear |
| Total Expenses Current Year | 830647 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 540734 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 472745 | RevenuesLessExpensesCY |
| Total Assets BOY | 8340251 | TotalAssetsBOY |
| Total Assets EOY | 9100641 | TotalAssetsEOY |
| Total Liabilities BOY | 547541 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 760095 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7792710 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8340546 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION'S FOREMOST PHILANTHROPIC PRIORITY IS TO PROVIDE OTHER NONPROFIT ORGANIZATIONS WITH THE MEANS TO EDUCATE THE PUBLIC ABOUT THE SPECIAL NEEDS OF CHILDREN ACROSS THIS NATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 675246 | Expense |
| Grants | 675246 | Grants |
| Description | THE AMERICAN LEGION CHILD WELFARE FOUNDATION PROVIDES GRANTS TO QUALIFIED RECIPIENTS FOR PROJECTS OR PROGRAMS RELATED TO IMPROVING THE GENERAL WELFARE OF CHILDREN IN THE UNITED STATES. TO DATE, OVER $11 MILLION HAS BEEN AWARDED TO ORGANIZATIONS TO ASSIST THE CHILDREN OF THIS COUNTRY. | Description |
| Total Program Service Expense | 675246 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mitchell Reed | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3176301219 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N Pennsylvania Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| DENNIS R BOLAND | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JOSEPH J FRANK | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| PEGGY MOON | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT S TURNER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DENIS J MCENEANEY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELMER FUHRHOP | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH D DANILSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | 2.00 | |
| MYRON D KIRBY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL A EVENSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | 1.00 | |
| GEORGE A BUSKIRK JR | |||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 73687 | 31271 | 21.00 | |
| ROBERT CAUDELL | |||||||
| EXECUTIVE SECRETARY | 1.00 | X | 0 | 72984 | 20871 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 146671 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52142 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 35000 | RelatedOrganizations |
| All Other Contributions | 770926 | AllOtherContributions |
| Total Contributions | 805926 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| Total Revenue ColumnTotalRevenueColumn |
|---|
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279750 | TotalRevenueColumn |
| Exclusion | $279,750 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7079 | TotalRevenueColumn |
| Exclusion | $7,079 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3661279 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3450642 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 210637 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210637 | TotalRevenueColumn |
| Exclusion | $210,637 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| Total Revenue ColumnTotalRevenueColumn |
|---|
| 0 |
| 0 |
| 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1303392 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $497,466 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675246 | Total |
| Program Services | 675246 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Management And General | 11000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43741 | Total |
| Management And General | 43741 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74406 | Total |
| Fundraising | 74406 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21475 | Total |
| Management And General | 21475 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4776 | Total |
| Management And General | 4776 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830647 | Total |
| Program Services | 675246 | ProgramServices |
| Management And General | 80995 | ManagementAndGeneral |
| Fundraising | 74406 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551122 | BOY |
| EOY | 372433 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5069 | BOY |
| EOY | 7748 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7351 | BOY |
| EOY | 15479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7738610 | BOY |
| EOY | 8658173 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38099 | BOY |
| EOY | 46808 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8340251 | BOY |
| EOY | 9100641 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547541 | BOY |
| EOY | 760095 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547541 | BOY |
| EOY | 760095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7792710 | BOY |
| EOY | 8340546 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7792710 | BOY |
| EOY | 8340546 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8340251 | BOY |
| EOY | 9100641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 472745 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 75091 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 713036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 592172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 722915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 786295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 805926 | CurrentTaxYear |
| Total | 3620344 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 713036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 592172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 722915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 786295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 805926 | CurrentTaxYear |
| Total | 3620344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 85315 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3535029 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286829 | CurrentTaxYear |
| Total | 1355829 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4976173 | TotalSupport |
| Public Support Pertcentage170 | 0.71040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ACADEMY OF PEDIATRICS | ||||||||||
| 141 NORTHWEST POINT BLVD | ELK GROVE VILLAGE | IL | 60007 | 362275597 | 501(C)(3) | 12180 | N/A | N/A | PROGRAM SUPPORT | |
| AMERICAN HUMANE ASSOCIATION | ||||||||||
| 63 INVERNESS DRIVE EAST | ENGLEWOOD | CO | 80112 | 840432950 | 501(C)(3) | -35250 | N/A | N/A | PROGRAM SUPPORT | |
| CHILDHOOD LEUKEMIA FOUNDATION | ||||||||||
| 807 MANTOLOKING ROAD SUITE 100 | BRICK | NJ | 08723 | 521825483 | 501(C)(3) | 60000 | N/A | N/A | PROGRAM SUPPORT | |
| CHILDREN'S ORGAN TRANSPLANT ASSOCIATION (COTA) | ||||||||||
| 2501 WEST COTA DRIVE | BLOOMINGTON | IN | 47403 | 351674365 | 501(C)(3) | 43050 | N/A | N/A | PROGRAM SUPPORT | |
| CURESEARCH FOR CHILDREN'S CANCER | ||||||||||
| 4600 EAST WEST HIGHWAY SUITE 600 | BETHESDA | MD | 20814 | 954132414 | 501(C)(3) | 25500 | N/A | N/A | PROGRAM SUPPORT | |
| DARKNESS TO LIGHT | ||||||||||
| 7 RACLIFF STREET SUITE 299 | CHARLESTON | SC | 29403 | 571095108 | 501(C)(3) | 45486 | N/A | N/A | PROGRAM SUPPORT | |
| DIABETES EDUCATION & CAMPING ASSOCIATION | ||||||||||
| PO BOX 385 | HUNTSVILLE | AL | 35804 | 631187548 | 501(C)(3) | 40000 | N/A | N/A | PROGRAM SUPPORT | |
| HUNTINGTON'S DISEASE SOCIETY OF AMERICA | ||||||||||
| 505 EIGHTH AVENUE SUITE 902 | NEW YORK | NY | 10018 | 133349877 | 501(C)(3) | 30000 | N/A | N/A | PROGRAM SUPPORT | |
| IMMUNE DEFICIENCY FOUNDATION | ||||||||||
| 40 WEST CHESAPEAKE AVENUE | TOWSON | MD | 21204 | 521214782 | 501(C)(3) | 48500 | N/A | N/A | PROGRAM SUPPORT | SUITE 308 |
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||||
| 26 BROADWAY - 15TH FLOOR | NEW YORK | NY | 10004 | 231907729 | 501(C)(3) | 39500 | N/A | N/A | PROGRAM SUPPORT | |
| MERCY FLIGHT SOUTHEAST INC | ||||||||||
| 8864 AIRPORT BLVD | LEESBURG | FL | 34788 | 592697227 | 501(C)(3) | 17394 | N/A | N/A | PROGRAM SUPPORT | |
| NATIONAL AUTISM ASSOCIATION | ||||||||||
| 20 ALICE AGNEW DRIVE | ATTLEBORO FALLS | MA | 02763 | 200032380 | 501(C)(3) | 58000 | N/A | N/A | PROGRAM SUPPORT | |
| NATIONAL CENTER FOR LEARNING DISABILITIES | ||||||||||
| 381 PARK AVENUE SUITE 1401 | NEW YORK | NY | 10016 | 132899381 | 501(C)(3) | 45000 | N/A | N/A | PROGRAM SUPPORT | |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE (CASA) ASSOCIATION | ||||||||||
| 100 WEST HARRISON | SEATTLE | WA | 98119 | 911255818 | 501(C)(3) | 40000 | N/A | N/A | PROGRAM SUPPORT | |
| NATIONAL EXCHANGE CLUB FOUNDATION | ||||||||||
| 3050 CENTRAL AVENUE | TOLEDO | OH | 43606 | 346571404 | 501(C)(3) | 24530 | N/A | N/A | PROGRAM SUPPORT | |
| NATIONAL MARFAN ASSOCIATION | ||||||||||
| 22 MANHASSET AVENUE | PORT WASHINGTON | NY | 10050 | 521265361 | 501(C)(3) | 25000 | N/A | N/A | PROGRAM SUPPORT | |
| OUR MILITARY KIDS | ||||||||||
| 6861 ELM STREET SUITE 2A | MCLEAN | VA | 22101 | 562483648 | 501(C)(3) | 60000 | N/A | N/A | PROGRAM SUPPORT | |
| SECOND WIND FUND | ||||||||||
| 13701 WEST JEWELL AVENUE 251 | LAKEWOOD | CO | 80228 | 711701536 | 501(C)(3) | -23724 | N/A | N/A | PROGRAM SUPPORT | |
| SPINA BIFIDA ASSOCIATION | ||||||||||
| 4590 MACARTHUR BLVD NW 250 | WASHINGTON | DC | 02007 | 581342181 | 501(C)(3) | 45000 | N/A | N/A | PROGRAM SUPPORT | |
| SUPERSIBS | ||||||||||
| 660 NORTH FIRST BANK DRIVE | PALATINE | IL | 60067 | 320038663 | 501(C)(3) | 16210 | N/A | N/A | PROGRAM SUPPORT | |
| THE NATIONAL CHILDREN'S CANCER SOCIETY | ||||||||||
| ONE SOUTH MEMORIAL DRIVE SUITE 800 | ST LOUIS | MO | 63102 | 371227890 | 501(C)(3) | 15870 | N/A | N/A | PROGRAM SUPPORT | |
| US SPORTSMEN'S ALLIANCE FOUNDATION | ||||||||||
| 801 KINGSMILL PARKWAY | COLUMBUS | OH | 43229 | 310941103 | 501(C)(3) | 43000 | N/A | N/A | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE SOLE MEMBER OF AMERICAN LEGION CHILD WELFARE FOUNDATION IS AMERICAN LEGION NATIONAL HEADQUARTERS (ALNH). ALNH HAS THE RIGHT TO ELECT MEMBERS TO THE GOVERNING BODY OF AMERICAN LEGION CHILD WELFARE FOUNDATION. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | THE SOLE MEMBER OF AMERICAN LEGION CHILD WELFARE FOUNDATION IS AMERICAN LEGION NATIONAL HEADQUARTERS (ALNH). ALNH HAS THE RIGHT TO ELECT MEMBERS TO THE GOVERNING BODY OF AMERICAN LEGION CHILD WELFARE FOUNDATION. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE ORGANIZATION'S MANAGEMENT REVIEWS THE FORM 990 IN DETAIL. THEN, A COPY OF THE FORM 990 IS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. |
| COMPENSATION OF OFFICERS | FORM 990, PART VI, LINE 15 | THE ORGANIZATION DOES NOT COMPENSATE ITS TOP MANAGEMENT OFFICIAL OR ANY OTHER OFFICERS. THEREFORE THESE QUESTIONS ARE NOT APPLICABLE AND ARE ANSWERED "NO" PER THE FORM 990 INSTRUCTIONS. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN LEGION NATIONAL HEADQUARTERS | |||||||||
| PO BOX 1055 | INDIANAPOLIS | IN | 46206 | VETERANS ORG | IN | 501(C)(19) | N/A | NA | false |
| AMERICAN LEGION ENDOWMENT FUND CORP | |||||||||
| 700 N PENNSYLVANIA STREET | INDIANAPOLIS | IN | 46204 | MANAGE FUND | IN | 501(C)(3) | 11 - Type II | NA | false |
| AMERICAN LEGION NATIONAL EMERGENCY FUND | |||||||||
| PO BOX 1055 | INDIANAPOLIS | IN | 46206 | ASSIST MBRS | IN | 501(C)(3) | 7 | NA | false |
| AMERICAN LEGION 911 MEMORIAL SCHLRSHP | |||||||||
| PO BOX 1055 | INDIANAPOLIS | IN | 46206 | SCHOLARSHIPS | IN | 501(C)(3) | 7 | NA | false |
| CITIZENS FLAG ALLIANCE INC | |||||||||
| 700 N PENNSYLVANIA | INDIANAPOLIS | IN | 46204 | PRESERVE FLAG | IN | 501(C)(4) | N/A | NA | false |
| THE AMERICAN LEGION CHARITIES | |||||||||
| 700 N PENNSYLVANIA ST | INDIANAPOLIS | IN | 46204 | GRANTMAKING | IN | 501(C)(3) | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION NATIONAL HEADQUARTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 54269 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments