AMERICAN LEGION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEGION (EIN 39-0128222)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201232199349300533
- Schema version
- 2011v1.2
- 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 | 2012-08-06T10:02:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER BRUSSELL EBBEN & GLAESKE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 585 | AddressLine1 |
| City | PORTAGE | City |
| State | WI | State |
| ZIP Code | 539010585 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390128222 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION - DEPARTMENT | BusinessNameLine1 |
| Business Name Line2 | OF WISCONSIN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 6087451090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 388 | AddressLine1 |
| City | PORTAGE | City |
| State | WI | State |
| ZIP Code | 53901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID KURTZ | Name |
| Title | STATE ADJUTANT | Title |
| Phone | 6087451090 | Phone |
| Date Signed | 2012-07-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS H LOCY | Name |
| Phone | 6087422103 | Phone |
| Date Prepared | 2012-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2752078 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WILEGION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PROVIDE SERVICES FOR VETERANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 324859 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 254611 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1616905 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1537136 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -11393 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40580 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 529487 | OtherRevenuePriorYear |
| Other Revenue Current Year | 673762 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2459858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2506089 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 688726 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 665924 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1731165 | OtherExpensePriorYear |
| Other Expenses Current Year | 1698763 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2419891 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2364687 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39967 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 141402 | RevenuesLessExpensesCY |
| Total Assets BOY | 3156359 | TotalAssetsBOY |
| Total Assets EOY | 3264830 | TotalAssetsEOY |
| Total Liabilities BOY | 1502390 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1491475 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1653969 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1773355 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE SERVICES FOR VETERANS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | OPERATION OF REHABILITATION CAMP FOR VETERANS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICATION OF MONTHLY NEWSLETTERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO CARRY ON PROGRAMS TO ASSIST DISABLED AND NEEDY VETERANS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO SPONSOR AND PARTICIPATE IN PROGRAMS OF A PATRIOTIC NATURE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | 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 | false | 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 | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID KURTZ | NamePerson |
| Telephone Number | 6087451090 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2930 AMERICAN LEGION DRIVE | AddressLine1 |
| City | PORTAGE | City |
| State | WI | State |
| ZIP Code | 53901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| LEO ENDRES | |||||
| PAST DEPT CO | 1.00 | X | 0 | 0 | 0 |
| ROBERT BATTY | |||||
| PAST DEPT CO | 1.00 | X | 0 | 0 | 0 |
| DAVID GOUGH | |||||
| NEC | 1.00 | X | 0 | 0 | 0 |
| CHUCK ROLOFF | |||||
| DISTRICT COM | 1.00 | X | 0 | 0 | 0 |
| CATHY GORST | |||||
| VICE COMMAND | 1.00 | X | 0 | 0 | 0 |
| BARB BELMONT | |||||
| DISTRICT COM | 1.00 | X | 0 | 0 | 0 |
| WAYNE JENSEN | |||||
| VICE COMMAND | 1.00 | X | 0 | 0 | 0 |
| JOHN EDELBLUTE | |||||
| DISTRICT COM | 1.00 | X | 0 | 0 | 0 |
| ROY HELMS | |||||
| VICE COMMAND | 1.00 | X | 0 | 0 | 0 |
| STEVE ISENSEE | |||||
| VICE COMMAND | 1.00 | X | 0 | 0 | 0 |
| DENISE ROHAN | |||||
| COMMANDER | 1.00 | X | 0 | 0 | 0 |
| DANIEL OSERO | |||||
| DISTRICT COM | 1.00 | X | 0 | 0 | 0 |
| LARRY WRYCZA | |||||
| DISTRICT COM | 1.00 | X | 0 | 0 | 0 |
| STEVE KAMINSKI | |||||
| JUDGE ADVOCA | 1.00 | X | 0 | 0 | 0 |
| JAMES REIGEL | |||||
| PAST DEPT CO | 1.00 | X | 0 | 0 | 0 |
| ROBERT SHAPPELL | |||||
| DISTRICT COM | 1.00 | X | 0 | 0 | 0 |
| VERNON WIENKE | |||||
| CHAPLAIN | 1.00 | X | 0 | 0 | 0 |
| RON HESSIL | |||||
| DISTRICT COM | 1.00 | X | 0 | 0 | 0 |
| KEN RYNES | |||||
| DISTRICT COM | 1.00 | X | 0 | 0 | 0 |
| RANDY LENSER | |||||
| DISTRICT COM | 1.00 | X | 0 | 0 | 0 |
| JOHN WOLFE | |||||
| DISTRICT COM | 1.00 | X | 0 | 0 | 0 |
| DANIEL RINDT | |||||
| DISTRICT COM | 1.00 | X | 0 | 0 | 0 |
| ROBERT BUHR | |||||
| DISTRICT COM | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 78399 | FundraisingEvents |
| Government Grants | 40000 | GovernmentGrants |
| All Other Contributions | 136212 | AllOtherContributions |
| Total Contributions | 254611 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP DUES | 1424363 | 1424363 |
| BASEBALL PROGRAM FEES | 101773 | 101773 |
| JOB FAIRS | 11000 | 11000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1537136 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40580 | TotalRevenueColumn |
| Exclusion | $40,580 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7231 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 149382 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 78399 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 149382 | FundraisingDirectExpenses |
| Gross Income Gaming | 368148 | GrossIncomeGaming |
| Gaming Direct Expenses | 96607 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 271541 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMISSIONS - INS TRUST | 182104 | $182,104 | |
| EXPENSE REIMBURSEMENTS | 74544 | 74544 | |
| MISCELLANEOUS | 51526 | $51,526 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86816 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71816 | RelatedOrExemptFunctionIncome |
| Exclusion | $15,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 394990 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2506089 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1962268 | RelatedOrExemptFunctionIncome |
| Exclusion | $289,210 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527758 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10372 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64074 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63720 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8500 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49858 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34572 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179483 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709170 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59812 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| POSTAGE | 139091 |
| OTHER - CAMP OPERATION | 83171 |
| SPECIAL ITEMS | 82054 |
| OTHER - BASEBALL PROGRAM | 75737 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277315 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2364687 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3082 | BOY |
| EOY | 21229 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799542 | BOY |
| EOY | 776244 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5443 | BOY |
| EOY | 12119 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7685 | BOY |
| EOY | 4023 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644793 | BOY |
| EOY | 616831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2121126 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1018719 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097133 | BOY |
| EOY | 1102407 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597325 | BOY |
| EOY | 731977 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3156359 | BOY |
| EOY | 3264830 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107184 | BOY |
| EOY | 129384 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1395206 | BOY |
| EOY | 1362091 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502390 | BOY |
| EOY | 1491475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1506014 | BOY |
| EOY | 1637802 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147955 | BOY |
| EOY | 135553 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653969 | BOY |
| EOY | 1773355 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3156359 | BOY |
| EOY | 3264830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 141402 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -22016 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150007 | OtherCostOrOtherBasis |
| Book Value | 150007 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 925295 | OtherCostOrOtherBasis |
| Depreciation | 237841 | Depreciation |
| Book Value | 687454 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 486979 | OtherCostOrOtherBasis |
| Depreciation | 325659 | Depreciation |
| Book Value | 161320 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 383769 | OtherCostOrOtherBasis |
| Depreciation | 348195 | Depreciation |
| Book Value | 35574 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175076 | OtherCostOrOtherBasis |
| Depreciation | 107024 | Depreciation |
| Book Value | 68052 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1102407 | TotalOfBookValueLandBuildings |
| Total Revenue | 2506089 | TotalRevenue |
| Total Expenses | 2364687 | TotalExpenses |
| Excess Or Deficit For Year | 141402 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -22016 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -22016 | TotalAdjustments |
| Excess Or Deficit Per FS | 119386 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2730062 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -22016 | NetUnrealizedGainsInvestments |
| Other Revenues | 245989 | OtherRevenues |
| Revenue Not Rptd F990 | 223973 | RevenueNotRptdF990 |
| Revenue Subtotal | 2506089 | RevenueSubtotal |
| Total Revenue Per Form990 | 2506089 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2610676 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 245989 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 245989 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2364687 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2364687 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | DIRECT EXPENSES OF SPECIAL EVENTS 149,382 DIRECT EXPENSES OF GAMING ACTIVITIES 96,607 DIRECT EXPENSES OF SPECIAL EVENTS -149,382 DIRECT EXPENSES OF GAMING ACTIVITIES -96,607 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES OF SPECIAL EVENTS 149,382 DIRECT EXPENSES OF GAMING ACTIVITIES 96,607 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | DIRECT EXPENSES OF SPECIAL EVENTS 149,382 DIRECT EXPENSES OF GAMING ACTIVITIES 96,607 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 227781 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 78399 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 149382 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 149382 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 227781 | GrossReceiptsTotal |
| Charitable Contributions Total | 78399 | CharitableContributionsTotal |
| Gross Revenue Total Events | 149382 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 149382 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 149382 | DirectExpenseSummaryEvents |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 368148 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 41125 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 55482 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 368148 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 41125 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 55482 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 96607 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 271541 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DAVID KURTZ | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 388 | AddressLine1 |
| City | PORTAGE | City |
| State | WI | State |
| ZIP Code | 53901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | DAVID KURTZ | GamingManagerNamePerson |
| Gaming Manager Services Provided | SUPERVISES GAMING ACTIVITY & ACCOUNTING | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO SPONSOR AND PARTICIPATE IN PROGRAMS OF A PATRIOTIC NATURE. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM IS REVIEWED BY THE ADJUTANT BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | PRINTING AND PUBLICATION 66,651 MISCELLANEOUS 46,341 EQUIPMENT RENTAL 36,307 AWARDS & TROPHIES 29,136 SUPPLIES 27,169 INSURANCE 26,761 MEMBERSHIP PROMO 11,069 TELEPHONE 10,540 ADMINISTRATIVE 8,056 CONSULTING 7,820 HOSPITAL EXPENSE 7,465 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADGER BOYS STATE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2930 AMERICAN LEGION DRIVE | AddressLine1 |
| City | PORTAGE | City |
| State | WI | State |
| ZIP Code | 53901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396097540 | EIN |
| Primary Activities | EXEMPT ORG | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AM LEGION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| 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 | false | 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 | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | 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 | BADGER BOYS STATE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 11917 | AmountInvolved |
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