Civic Intelligence

American Legion Auxiliary Department of Pennsylvania

990 • Fiscal year 2021 • EIN 23-1260556

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 14, 2021

Post Office Box 1285Camp Hill, PA 17001

(717) 763-7545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

19%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$42,239

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-6.7%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,702,686

Up $219,271 (+15%) from 2020

Net Assets

Up

$1,702,581

Up $228,417 (+15%) from 2020

Liabilities

Down

$105

Down $9,146 (-99%) from 2020

Revenue

Down

$1,188,311

Down $85,368 (-6.7%) from 2020

Expenses

Down

$959,894

Down $4,270 (-0.4%) from 2020

Net Income

Down

$228,417

Down $81,098 (-26%) from 2020

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: $894,157Liabilities 2011: $5,169Net Assets 2011: $888,9882011Assets 2012: $981,806Liabilities 2012: $1,064Net Assets 2012: $980,7422012Assets 2013: $987,301Liabilities 2013: $6,137Net Assets 2013: $981,1642013Assets 2014: $946,038Liabilities 2014: $3,818Net Assets 2014: $942,2202014Assets 2015: $976,307Liabilities 2015: $3,564Net Assets 2015: $972,7432015Assets 2016: $987,834Liabilities 2016: $3,652Net Assets 2016: $984,1822016Assets 2017: $975,589Liabilities 2017: $2,801Net Assets 2017: $972,7882017Assets 2018: $1,002,259Liabilities 2018: $3,180Net Assets 2018: $999,0792018Assets 2019: $1,169,594Liabilities 2019: $4,945Net Assets 2019: $1,164,6492019Assets 2020: $1,483,415Liabilities 2020: $9,251Net Assets 2020: $1,474,1642020Assets 2021: $1,702,686Liabilities 2021: $105Net Assets 2021: $1,702,5812021Assets 2022: $1,860,845Liabilities 2022: $137Net Assets 2022: $1,860,7082022Assets 2023: $2,100,310Liabilities 2023: $497Net Assets 2023: $2,099,8132023Assets 2024: $2,253,316Liabilities 2024: $9,349Net Assets 2024: $2,243,9672024Assets 2025: $2,362,964Liabilities 2025: $6,528Net Assets 2025: $2,356,4362025

Highlighted filing

2021

Assets$1,702,686
Liabilities$105
Net Assets$1,702,581

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $793,6252011Expenses 2012: $810,2772012Expenses 2013: $1,085,9342013Revenue 2014: $1,038,803Expenses 2014: $1,077,747Net Income 2014: -$38,9442014Revenue 2015: $1,056,886Expenses 2015: $1,026,363Net Income 2015: $30,5232015Revenue 2016: $1,070,532Expenses 2016: $1,059,093Net Income 2016: $11,4392016Revenue 2017: $1,060,298Expenses 2017: $1,071,692Net Income 2017: -$11,3942017Revenue 2018: $1,095,924Expenses 2018: $1,069,633Net Income 2018: $26,2912018Revenue 2019: $1,445,961Expenses 2019: $1,280,391Net Income 2019: $165,5702019Revenue 2020: $1,273,679Expenses 2020: $964,164Net Income 2020: $309,5152020Revenue 2021: $1,188,311Expenses 2021: $959,894Net Income 2021: $228,4172021Revenue 2022: $1,269,597Expenses 2022: $1,111,470Net Income 2022: $158,1272022Revenue 2023: $1,332,484Expenses 2023: $1,093,379Net Income 2023: $239,1052023Revenue 2024: $1,622,049Expenses 2024: $1,477,895Net Income 2024: $144,1542024Revenue 2025: $1,579,201Expenses 2025: $1,466,732Net Income 2025: $112,4692025

Highlighted filing

2021

Revenue$1,188,311
Expenses$959,894
Net Income$228,417
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,357,686
Mission and Program Overview

Mission

To aid the american legion in carrying out peacetime services such as rehabilitation of disabled veterans, children and youth activities, and community betterment.

To aid the american legion in carrying out peacetime services such as rehabilitation of disabled veterans, children and youth activities, and community betterment. Approximately 56,590 veterans and young people were served during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$754,033$774,950▲ $20,917
Cash and Non-Interest-Bearing Accounts$447,834$566,309▲ $118,475
Savings and Temporary Cash Investments$254,239$344,986▲ $90,747
Land, Buildings, and Equipment, Net$27,309$16,176▼ $11,133
Prepaid Expenses and Deferred Charges-$265-
Total Assets$1,483,415$1,702,686▲ $219,271
Liabilities
Other Liabilities$9,251$105▼ $9,146
Total Liabilities$9,251$105▼ $9,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,474,164$1,702,581▲ $228,417
Total Net Assets Fund Balance$1,474,164$1,702,581▲ $228,417
Total Liabilities and Net Assets / Fund Balance$1,483,415$1,702,686▲ $219,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$121,151-
Equipment$16,176$85,566-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corinne GlassmanDept. SecretFT$42,239$42,239
Julie RedshawDept. TreasuFT$36,794$36,794
Lisa BoyerDept. Pres.PT$7,000$7,000

Board Members and Trustees

NameTitle
Bonnie FemeaCentral V.p.
Rita KiskoChaplain
Pat CarnesDept. V.p.
Tina ResslerEastern V.p.
Janice BoyerHistorian
Melissa HrinyaNAT'L EXEC.
Dawn SingletonWestern V.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$998
Program Service Revenue
$1,158,768
Investment Income
$11,669
Other Revenue
$16,876
All Other Contributions
$998
Change in Net Assets
$228,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,271
Salaries, Compensation, and Employee Benefits$110,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$602,328--$602,328
Current Officers, Directors, Trustees, and Key Employees$5,250$79,033-$84,283
All Other Expenses$38,237$267-$38,504
Occupancy-$33,072-$33,072
Conferences and Meetings$21,502$5,680-$27,182
Other Employee Benefits-$19,956-$19,956
Fees for Services Accounting-$14,700-$14,700
Other Expenses$12,610$39,243-$12,610
Depreciation Depletion-$11,133-$11,133
Office Expenses-$10,642-$10,642
Payroll Taxes-$6,384-$6,384
Insurance-$4,904-$4,904
Total Functional Expenses$734,880$225,014$0$959,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
National Dues Payable$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

A copy of form 990 is provided to the finance committee and the department president before filing.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are available on its website.

Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary
EIN
23-1260556
Phone
7177637545
Address
POST OFFICE BOX 1285, CAMP HILL, PA 17001

Signing Officer

Name
Julie Redshaw
Title
Dept. Treasurer
Phone
7177637545
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Redshaw
Formed
1922
Legal Domicile
Pa
Voting Board Members
37
Independent Board Members
35
Employees
2
Volunteers
1,422

Preparer

Firm
Martin M Sacks & Associates
Address
4775 LINGLESTOWN RD STE 100, HARRISBURG, PA 17112
Preparer
Vivian a Young CPA
Phone
7176571300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To aid the american legion in carrying out peacetime services such as rehabilitation of disabled veterans, children and youth activities, and community betterment. Approximately 56,590 veterans and young people were served during the year.

Financial Statement Notes

Schedule D, Page 3, Part X

The auxiliary's management is required to evaluate tax positions taken and disclose if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The auxiliary has analyzed the tax positions it has taken and has concluded that as of july 31, 2021, there are no uncertain positions taken or expected to be taken that would require disclosure. The auxiliary's income tax returns are subject to routine audits by taxing jurisdictions, generally for three years after they are filed; however, there are currently no audits for any tax periods in progress.

Raw XML Appendix395 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AID THE AMERICAN LEGION IN CARRYING OUT PEACETIME SERVICES SUCH AS REHABILITATION OF DISABLED VETERANS, CHILDREN AND YOUTH ACTIVITIES, AND COMMUNITY BETTERMENT. APPROXIMATELY 56,590 VETERANS AND YOUNG PEOPLE WERE SERVED DURING THE YEAR.
IRS990/AllOtherContributionsAmt0998
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038237
IRS990/AllOtherExpensesGrp/TotalAmt038504
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMERICAN LEGION AUXILIARY
IRS990/BooksInCareOfDetail/PhoneNum07177637545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 N FRONT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORMLEYSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0447834
IRS990/CashNonInterestBearingGrp/EOYAmt0566309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079033
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084283
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05680
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021502
IRS990/ConferencesMeetingsGrp/TotalAmt027182
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03375
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011669
IRS990/CYOtherExpensesAmt0849271
IRS990/CYOtherRevenueAmt016876
IRS990/CYProgramServiceRevenueAmt01158768
IRS990/CYRevenuesLessExpensesAmt0228417
IRS990/CYSalariesCompEmpBnftPaidAmt0110623
IRS990/CYTotalExpensesAmt0959894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01188311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011133
IRS990/DepreciationDepletionGrp/TotalAmt011133
IRS990/Desc0COMMUNITY OUTREACH PROGRAM SUPPORTS VARIOUS COMMUNITY ACTIVITIES TO FURTHER COMMUNITY DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0660204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014700
IRS990/FeesForServicesAccountingGrp/TotalAmt014700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
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/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/PersonNm0CORINNE GLASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE REDSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT CARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE FEMEA
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA HRINYA
IRS990/Form990PartVIISectionAGrp/PersonNm7RITA KISKO
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA RESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN SINGLETON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0DEPT. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPT. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPT. PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPT. V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt5CENTRAL V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt6NAT'L EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8EASTERN V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt9WESTERN V.P.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0144
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0166144
IRS990/GrossReceiptsAmt01357686
IRS990/GrossSalesOfInventoryAmt010806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt035
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04904
IRS990/InsuranceGrp/TotalAmt04904
IRS990/InvestmentIncomeGrp/ExclusionAmt011525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011525
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0754033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0774950
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016176
IRS990/LandBldgEquipCostOrOtherBssAmt0222893
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID THE AMERICAN LEGION IN CARRYING OUT PEACETIME SERVICES SUCH AS REHABILITATION OF DISABLED VETERANS, CHILDREN AND YOUTH ACTIVITIES, AND COMMUNITY BETTERMENT. APPROXIMATELY 56,590 VETERANS AND YOUNG PEOPLE WERE SERVED DURING THE YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01474164
IRS990/NetAssetsOrFundBalancesEOYAmt01702581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144
IRS990/NetIncomeOrLossGrp/ExclusionAmt07431
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07431
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01474164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01702581
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033072
IRS990/OccupancyGrp/TotalAmt033072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010642
IRS990/OfficeExpensesGrp/TotalAmt010642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019956
IRS990/OtherExpensesGrp/Desc0VETERANS AFFAIRS & REHAB.
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc2NATIONAL DONATIONS
IRS990/OtherExpensesGrp/Desc3CHILDREN AND YOUTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039243
IRS990/OtherExpensesGrp/ProgramServicesAmt040466
IRS990/OtherExpensesGrp/ProgramServicesAmt114487
IRS990/OtherExpensesGrp/ProgramServicesAmt212610
IRS990/OtherExpensesGrp/TotalAmt040466
IRS990/OtherExpensesGrp/TotalAmt139243
IRS990/OtherExpensesGrp/TotalAmt214487
IRS990/OtherExpensesGrp/TotalAmt312610
IRS990/OtherLiabilitiesGrp/BOYAmt09251
IRS990/OtherLiabilitiesGrp/EOYAmt0105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BOND INCOME
IRS990/OtherRevenueMiscGrp/Desc2SECTIONAL LUNCHEON
IRS990/OtherRevenueMiscGrp/ExclusionAmt05942
IRS990/OtherRevenueMiscGrp/ExclusionAmt11814
IRS990/OtherRevenueMiscGrp/ExclusionAmt21689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21689
IRS990/OtherRevenueTotalAmt09445
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0602328
IRS990/PaymentsToAffiliatesGrp/TotalAmt0602328
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06384
IRS990/PayrollTaxesGrp/TotalAmt06384
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265
IRS990/PrincipalOfficerNm0JULIE REDSHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL DUES
IRS990/ProgramServiceRevenueGrp/Desc1STATE DUES
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN AND YOUTH
IRS990/ProgramServiceRevenueGrp/Desc3VETERANS AFFAIRS AND REHAB
IRS990/ProgramServiceRevenueGrp/Desc4NATIONAL DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414487
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS AFFAIRS AND REHABILITATION PROGRAM ASSISTS VETERANS, SURVIVORS AND ELIGIBLE DEPENDENTS TO RECEIVE APPROPRIATE HEALTH CARE, EDUCATION AND TRAINING, AND DELIVERY OF THOSE BENEFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054866
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN AND YOUTH RECREATION PROGRAM SUPPORTS LOCAL YOUTH ACTIVITIES IN THE COMMUNITY TO FURTHER YOUTH DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01102
IRS990/PYInvestmentIncomeAmt06595
IRS990/PYOtherExpensesAmt0854725
IRS990/PYOtherRevenueAmt017372
IRS990/PYProgramServiceRevenueAmt01248610
IRS990/PYRevenuesLessExpensesAmt0309515
IRS990/PYSalariesCompEmpBnftPaidAmt0109439
IRS990/PYTotalExpensesAmt0964164
IRS990/PYTotalRevenueAmt01273679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0228417
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121151
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0121151
IRS990ScheduleD/EquipmentGrp/BookValueAmt016176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085566
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NATIONAL DUES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY'S MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN AND DISCLOSE IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AUXILIARY HAS ANALYZED THE TAX POSITIONS IT HAS TAKEN AND HAS CONCLUDED THAT AS OF JULY 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE. THE AUXILIARY'S INCOME TAX RETURNS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016176
IRS990ScheduleD/TotalLiabilityAmt0105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AID THE AMERICAN LEGION IN CARRYING OUT PEACETIME SERVICES SUCH AS REHABILITATION OF DISABLED VETERANS, CHILDREN AND YOUTH ACTIVITIES, AND COMMUNITY BETTERMENT. APPROXIMATELY 56,590 VETERANS AND YOUNG PEOPLE WERE SERVED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE DEPARTMENT PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01483415
IRS990/TotalAssetsEOYAmt01702686
IRS990/TotalAssetsGrp/BOYAmt01483415
IRS990/TotalAssetsGrp/EOYAmt01702686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0998
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09251
IRS990/TotalLiabilitiesEOYAmt0105
IRS990/TotalLiabilitiesGrp/BOYAmt09251
IRS990/TotalLiabilitiesGrp/EOYAmt0105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01474164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01702581
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024101
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024101
IRS990/TotalProgramServiceExpensesAmt0734880
IRS990/TotalProgramServiceRevenueAmt01158768
IRS990/TotalReportableCompFromOrgAmt086033
IRS990/TotalRevenueGrp/ExclusionAmt028545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01158768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188311
IRS990/TotalVolunteersCnt01422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01483415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01702686
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 1285
IRS990/USAddress/CityNm0CAMP HILL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017001
IRS990/VotingMembersGoverningBodyCnt037
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0ALA.PA-LEGION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE REDSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPT. TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177637545
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT OF PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0231260556
ReturnHeader/Filer/PhoneNum07177637545
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1285
ReturnHeader/Filer/USAddress/CityNm0CAMP HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231979781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN M SACKS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04775 LINGLESTOWN RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017112
ReturnHeader/PreparerPersonGrp/PhoneNum07176571300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN A YOUNG CPA
ReturnHeader/ReturnTs02021-09-27T10:11:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDSHAW
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.36$1.58$1.47$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$1.62$1.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.33$1.09$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.27$1.11$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.19$0.96$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.27$0.96$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$1.45$1.28$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.10$1.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$1.06$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$1.07$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$1.06$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$1.04$1.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.89$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • $1M-$5M nonprofits