Civic Intelligence

Roselle American Legion Charitable Foundation

990 • Fiscal year 2016 • EIN 36-4594843

May 01, 2015 to Apr 30, 2016 • Filed on Sep 09, 2016

Organization ProfileN/A
344 E MapleRoselle, IL 60172

(630) 894-8524

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$437,351

Flat from 2016

Net Assets

Flat

$437,351

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$45,263

Flat from 2016

Expenses

Flat

$113,811

Flat from 2016

Net Income

Flat

-$68,548

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $437,351Liabilities 2016: $0Net Assets 2016: $437,3512016Assets 2016: $437,351Liabilities 2016: $0Net Assets 2016: $437,3512016Assets 2017: $425,841Liabilities 2017: $0Net Assets 2017: $425,8412017Assets 2018: $411,561Liabilities 2018: $0Net Assets 2018: $411,5612018Assets 2019: $391,127Liabilities 2019: $0Net Assets 2019: $391,1272019Assets 2020: $375,553Liabilities 2020: $0Net Assets 2020: $375,5532020Assets 2021: $356,590Liabilities 2021: $0Net Assets 2021: $356,5902021Assets 2022: $347,765Liabilities 2022: $0Net Assets 2022: $347,7652022Assets 2023: $341,575Liabilities 2023: $0Net Assets 2023: $341,5752023Assets 2024: $326,994Liabilities 2024: $0Net Assets 2024: $326,9942024Assets 2025: $306,310Liabilities 2025: $0Net Assets 2025: $306,3102025

Highlighted filing

2016

Assets$437,351
Liabilities$0
Net Assets$437,351
Open 2016 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $45,263Expenses 2016: $113,811Net Income 2016: -$68,5482016Revenue 2016: $45,263Expenses 2016: $113,811Net Income 2016: -$68,5482016Revenue 2017: $35,804Expenses 2017: $47,314Net Income 2017: -$11,5102017Revenue 2018: $33,029Expenses 2018: $47,309Net Income 2018: -$14,2802018Revenue 2019: $24,500Expenses 2019: $44,935Net Income 2019: -$20,4352019Revenue 2020: $25,175Expenses 2020: $40,749Net Income 2020: -$15,5742020Revenue 2021: $12,565Expenses 2021: $31,528Net Income 2021: -$18,9632021Revenue 2022: $19,107Expenses 2022: $27,932Net Income 2022: -$8,8252022Revenue 2023: $25,798Expenses 2023: $31,988Net Income 2023: -$6,1902023Revenue 2024: $29,064Expenses 2024: $43,645Net Income 2024: -$14,5812024Revenue 2025: $35,112Expenses 2025: $55,796Net Income 2025: -$20,6842025

Highlighted filing

2016

Revenue$45,263
Expenses$113,811
Net Income-$68,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$50,658
Mission and Program Overview

Mission

Statement of program services accomplishments; primary exempt purpose

Statement of program services accomplishments; primary exempt purpose the organization's purpose is to promote the principles and policies as set forth in the preamble and the national and departmental constituions of the american legion. Further, the purpose of the organization shall be to support the health and welfare of veterans of the armed forces of the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,986$396,866▼ $14,120
Cash and Non-Interest-Bearing Accounts$66,094$40,485▼ $25,609
Savings and Temporary Cash Investments$27,820--
Prepaid Expenses and Deferred Charges$999--
Total Assets$505,899$437,351▼ $68,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$449,063$436,951▼ $12,112
Temporarily Rstr Net Assets$56,836$400▼ $56,436
Total Net Assets Fund Balance$505,899$437,351▼ $68,548
Total Liabilities and Net Assets / Fund Balance$505,899$437,351▼ $68,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,486$86,060$435,546
Land$40,000-$40,000
Equipment$7,380$27,150$34,530
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerald LuptakPresident
Al BrenkeDirector
Cheryl HeidenreichDirector
Edmond G PottleDirector
George EiermannDirector
Harold HeidenreichDirector
J Michael FennellDirector
Tyrus CobbSecretary
Donald R SmolinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,269
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$9,990
All Other Contributions
$35,269
Change in Net Assets
$-68,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,704
Grants and Similar Amounts Paid$25,107
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$73,767$0$0$73,767
Grants to Domestic Orgs$25,107--$25,107
Depreciation Depletion$14,120$0$0$14,120
Fees for Services Accounting$0$750$0$750
Office Expenses$0$39$0$39
Total Functional Expenses$112,994$817$0$113,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Legion Dept of IlBloomington, IL-Hospitalized Veterans Program$11,107
American Legion 1084 Northwest PostRoselle, IL-Troop Support Packages$6,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,385
Gaming Direct Expenses$5,395
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Roselle American Legion Charitable Foundation
EIN
36-4594843
Phone
6308948524
Address
344 E MAPLE, ROSELLE, IL 60172

Signing Officer

Name
Donald Smolinski
Title
Treasurer
Phone
6308948524
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Smolinski
Formed
2006
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Bruce K Wold CPA
Address
165 Richmond Ct, Roselle, IL 60172
Preparer
Bruce K Wold CPA
Phone
6303510968
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is initially reviewed by the treasurer for completeness and accuracy.upon incorporation of any changes, the revised draft is made available to the board members before the return is filed.”

Pt VI, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Form 990EZ, Part I, Line 8

“RENTAL INCOME”

Form 990EZ, Part I, Line 16

“FILING AND STATE FEES”

Form 990EZ, Part I, Line 16

“FUND RAISING”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt027150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034530
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396866
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011107
IRS990ScheduleI/RecipientTable/CashGrantAmt16050
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITALIZED VETERANS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TROOP SUPPORT PACKAGES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN LEGION DEPT OF IL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN LEGION 1084 NORTHWEST POST
IRS990ScheduleI/RecipientTable/RecipientEIN0370153960
IRS990ScheduleI/RecipientTable/RecipientEIN1364388850
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02720 E LINCOLN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1344 EAST MAPLE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSELLE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061074
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS INITIALLY REVIEWED BY THE TREASURER FOR COMPLETENESS AND ACCURACY.UPON INCORPORATION OF ANY CHANGES, THE REVISED DRAFT IS MADE AVAILABLE TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING AND STATE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN LEGION 1084 NORTHWEST POST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364388850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(19)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO MILITARY VETERANS AND LOCAL CHARITABLE ORG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0344 EAST MAPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROSELLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060172
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06050
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERICAN LEGION 1084 NORTHWEST POST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AMERICAN LEGION 1084 NORTHWEST POST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056836
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505899
IRS990/TotalAssetsEOYAmt0437351
IRS990/TotalAssetsGrp/BOYAmt0505899
IRS990/TotalAssetsGrp/EOYAmt0437351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437351
IRS990/TotalProgramServiceExpensesAmt0112994
IRS990/TotalRevenueGrp/ExclusionAmt09990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045263
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437351
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0344 E MAPLE
IRS990/USAddress/CityNm0ROSELLE
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,351
Liabilities
$0
Net assets
$437,351
Revenue
$45,263
Expenses
$113,811
Net income
-$68,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.35$0.56$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.29$0.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.26$0.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.19$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.13$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.25$0.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.25$0.45$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.33$0.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.36$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.45$1.14$0.69
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.45$1.14$0.69