Civic Intelligence

American Legion

990 • Fiscal year 2018 • EIN 16-6094221

Jun 01, 2017 to May 31, 2018 • Filed on Feb 18, 2019

Organization ProfileN/A
1115 Lochland RoadGeneva, NY 14456

(315) 781-2626

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$366,773

Flat from 2018

Net Assets

Flat

$366,773

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$204,675

Flat from 2018

Expenses

Flat

$215,168

Flat from 2018

Net Income

Flat

-$10,493

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $476,638Liabilities 2011: $15,629Net Assets 2011: $461,0092011Assets 2012: $477,934Liabilities 2012: $9,205Net Assets 2012: $468,7292012Assets 2013: $483,291Liabilities 2013: $4,085Net Assets 2013: $479,2062013Assets 2014: $462,804Liabilities 2014: $3,978Net Assets 2014: $458,8262014Assets 2015: $432,302Liabilities 2015: $4,116Net Assets 2015: $428,1862015Assets 2016: $426,798Liabilities 2016: $4,226Net Assets 2016: $422,5722016Assets 2017: $377,266Liabilities 2017: $0Net Assets 2017: $377,2662017Assets 2018: $366,773Liabilities 2018: $0Net Assets 2018: $366,7732018Assets 2018: $366,773Liabilities 2018: $0Net Assets 2018: $366,7732018Assets 2019: $295,724Liabilities 2019: $0Net Assets 2019: $295,7242019Assets 2020: $252,916Liabilities 2020: $0Net Assets 2020: $252,9162020Assets 2021: $262,786Liabilities 2021: $0Net Assets 2021: $262,7862021Assets 2022: $2,312,430Liabilities 2022: $0Net Assets 2022: $2,312,4302022Assets 2023: $1,672,240Liabilities 2023: $0Net Assets 2023: $1,672,2402023Assets 2024: $1,663,072Liabilities 2024: $0Net Assets 2024: $1,663,0722024Assets 2025: $1,742,913Liabilities 2025: $0Net Assets 2025: $1,742,9132025

Highlighted filing

2018

Assets$366,773
Liabilities$0
Net Assets$366,773
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $263,690Expenses 2011: $267,759Net Income 2011: -$4,0692011Revenue 2012: $298,300Expenses 2012: $290,580Net Income 2012: $7,7202012Revenue 2013: $327,986Expenses 2013: $317,509Net Income 2013: $10,4772013Revenue 2014: $295,755Expenses 2014: $316,135Net Income 2014: -$20,3802014Revenue 2015: $261,762Expenses 2015: $292,402Net Income 2015: -$30,6402015Revenue 2016: $317,038Expenses 2016: $322,652Net Income 2016: -$5,6142016Revenue 2017: $270,967Expenses 2017: $316,273Net Income 2017: -$45,3062017Revenue 2018: $204,675Expenses 2018: $215,168Net Income 2018: -$10,4932018Revenue 2018: $204,675Expenses 2018: $215,168Net Income 2018: -$10,4932018Revenue 2019: $143,561Expenses 2019: $202,156Net Income 2019: -$58,5952019Revenue 2020: $124,741Expenses 2020: $167,549Net Income 2020: -$42,8082020Revenue 2021: $175,391Expenses 2021: $87,990Net Income 2021: $87,4012021Revenue 2022: $69,989Expenses 2022: $66,987Net Income 2022: $3,0022022Revenue 2023: $79,169Expenses 2023: $151,635Net Income 2023: -$72,4662023Revenue 2024: $148,668Expenses 2024: $159,282Net Income 2024: -$10,6142024Revenue 2025: $135,406Expenses 2025: $156,684Net Income 2025: -$21,2782025

Highlighted filing

2018

Revenue$204,675
Expenses$215,168
Net Income-$10,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 18, 2019
Return Version
2017v2.2
Gross Receipts
$411,949
Mission and Program Overview

Mission

For past and present members of the armed forces

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$335,961$325,468▼ $10,493
Land, Buildings, and Equipment, Net$150,793$122,916▼ $27,877
Cash and Non-Interest-Bearing Accounts$99,708$115,293▲ $15,585
Savings and Temporary Cash Investments$116,007$93,126▼ $22,881
Cap Stk Tr Prin Current Funds$41,305$41,305→ $0
Intangible Assets$6,808$6,808→ $0
Inventories for Sale or Use$3,950$3,357▼ $593
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$377,266$366,773▼ $10,493
Other Assets Total-$25,273-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,266$366,773▼ $10,493
Total Liabilities and Net Assets / Fund Balance$377,266$366,773▼ $10,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,167$185,530$196,697
Buildings$101,590$85,333$186,923
Other Land Buildings-$28,524$28,524
Leasehold Improvements$10,159$206$10,365
Other Assets Org$25,273--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve Carpenter2nd Vice Commander/Audit chairperson
Dale MosherPresident
Gene Becker1st Vice Commander
Tim Goodall3rd Vice Commander
Gerry ColfAdjutant/Sgt. AT Arms
Charles RaynoCHAPLAIN/Doughboy Captain
John McGoryHistorian
Terry SchererJudge Advocate/ Compliance Officer
John Von BergenPast Commander At Large
Mike BenkovichPast Commander at Large
Val ValentinoPast Commander At Large
Gerald TiaskkunPost/Corporation Finance Officer
Larry LedgerwoodPublic Relations/Americiaztion Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,680
Program Service Revenue
$0
Investment Income
$1,027
Other Revenue
$147,968
All Other Contributions
$4,117
Change in Net Assets
$-10,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,855
Salaries, Compensation, and Employee Benefits$78,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,436$18,483-$58,919
Occupancy$11,986$11,986-$23,972
Payroll Taxes$10,014$9,380-$19,394
Insurance$18,197--$18,197
All Other Expenses$17,394--$17,394
Conferences and Meetings$9,309--$9,309
Office Expenses$6,709$745-$7,454
Other Expenses$5,796--$5,796
Advertising$3,051--$3,051
Fees for Services Accounting$1,002$1,001-$2,003
Depreciation Depletion---$518
Total Functional Expenses$173,055$41,595$0$215,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,453
Gaming Direct Expenses$15,827
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies of return available to officers for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial records available for review”

Filing and Contact Details

Filer

Filer Name
American Legion Post 396
EIN
16-6094221
Address
1115 LOCHLAND ROAD, GENEVA, NY 14456

Signing Officer

Name
Dale Mosher
Title
President
Phone
3157895165
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Mosher
Formed
1920
Legal Domicile
Ny
Voting Board Members
567
Independent Board Members
567
Employees
24
Volunteers
29

Preparer

Firm
Kcm Financial Services
Address
186 Exchange Street, Geneva, NY 14456
Preparer
Karen C Moulton
Phone
3157812626
Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOR PAST AND PRESENT MEMBERS OF THE ARMED FORCES
IRS990/AdvertisingGrp/ProgramServicesAmt03051
IRS990/AdvertisingGrp/TotalAmt03051
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017394
IRS990/AllOtherExpensesGrp/TotalAmt017394
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN C MOULTON
IRS990/BooksInCareOfDetail/PhoneNum03157812626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 EXCHANGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014456
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt041305
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt041305
IRS990/CashNonInterestBearingGrp/BOYAmt099708
IRS990/CashNonInterestBearingGrp/EOYAmt0115293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09309
IRS990/ConferencesMeetingsGrp/TotalAmt09309
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0191447
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01027
IRS990/CYOtherExpensesAmt0136855
IRS990/CYOtherRevenueAmt0147968
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10493
IRS990/CYSalariesCompEmpBnftPaidAmt078313
IRS990/CYTotalExpensesAmt0215168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204675
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0518
IRS990/Desc0PROMOTE AMERICANISM, SPONSOR YOUTH PROGRAMS, PROVIDE COLOR GUARDS, CONDUCT COMMUNITY ACTIVITIES AND PATRIOTIC CEREMONIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01001
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01002
IRS990/FeesForServicesAccountingGrp/TotalAmt02003
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2Gene Becker
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD TIASKKUN
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Goodall
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerry Colf
IRS990/Form990PartVIISectionAGrp/PersonNm6Terry Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES RAYNO
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY LEDGERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BENKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm10John McGory
IRS990/Form990PartVIISectionAGrp/PersonNm11John Von Bergen
IRS990/Form990PartVIISectionAGrp/PersonNm12Val Valentino
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd Vice Commander/Audit chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt3Post/Corporation Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt43rd Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt5Adjutant/Sgt. AT Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt6Judge Advocate/ Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN/Doughboy Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt8Public Relations/Americiaztion Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Commander at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Commander At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Commander At Large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt015827
IRS990/GamingGrossIncomeAmt064453
IRS990/GoverningBodyVotingMembersCnt0567
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411949
IRS990/GrossSalesOfInventoryAmt0290789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0567
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018197
IRS990/InsuranceGrp/TotalAmt018197
IRS990/IntangibleAssetsGrp/BOYAmt06808
IRS990/IntangibleAssetsGrp/EOYAmt06808
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03357
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122916
IRS990/LandBldgEquipCostOrOtherBssAmt0422509
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051563
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR PAST AND PRESENT MEMBERS OF THE ARMED FORCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377266
IRS990/NetAssetsOrFundBalancesEOYAmt0366773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048626
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-15827
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099342
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt099342
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt08545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011986
IRS990/OccupancyGrp/ProgramServicesAmt011986
IRS990/OccupancyGrp/TotalAmt023972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OfficeExpensesGrp/ProgramServicesAmt06709
IRS990/OfficeExpensesGrp/TotalAmt07454
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt025273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POOL EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2LINENS EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt026161
IRS990/OtherExpensesGrp/ProgramServicesAmt116839
IRS990/OtherExpensesGrp/ProgramServicesAmt26161
IRS990/OtherExpensesGrp/ProgramServicesAmt35796
IRS990/OtherExpensesGrp/TotalAmt026161
IRS990/OtherExpensesGrp/TotalAmt116839
IRS990/OtherExpensesGrp/TotalAmt26161
IRS990/OtherExpensesGrp/TotalAmt35796
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040436
IRS990/OtherSalariesAndWagesGrp/TotalAmt058919
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09380
IRS990/PayrollTaxesGrp/ProgramServicesAmt010014
IRS990/PayrollTaxesGrp/TotalAmt019394
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DALE MOSHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045366
IRS990/PYInvestmentIncomeAmt01186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220214
IRS990/PYOtherRevenueAmt0224415
IRS990/PYRevenuesLessExpensesAmt0-45306
IRS990/PYSalariesCompEmpBnftPaidAmt096059
IRS990/PYTotalExpensesAmt0316273
IRS990/PYTotalRevenueAmt0270967
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0325468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186923
IRS990ScheduleD/EquipmentGrp/BookValueAmt011167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025273
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015827
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt064453
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt064453
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048626
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015827
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015827
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF RETURN AVAILABLE TO OFFICERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL RECORDS AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377266
IRS990/TotalAssetsEOYAmt0366773
IRS990/TotalAssetsGrp/BOYAmt0377266
IRS990/TotalAssetsGrp/EOYAmt0366773
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,773
Liabilities
$0
Net assets
$366,773
Revenue
$204,675
Expenses
$215,168
Net income
-$10,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.14$0.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.15$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.08$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.07$0.07$0.00
2021Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.18$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.12$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.14$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.20$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.20$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.27$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.32$0.32$0.01
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.26$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.30$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.33$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.26$0.27$0.00