2024-11-17T13:49:22-08:00 2024-06-30 843067303 Donald R Siegel CPA Inc 3180 Ninole Dr Marina CA 93933 990 2023-07-01 942904330 AMADOR POST NO108 AMERICAN LEGION AMAD 2092232963 11401 American Legion Drive Jackson CA 95642 Kenneth Sutton Commander 2024-11-17 true true Donald R Siegel P01809082 8312246600 X 2023 2024-10-15 13:58:12Z Kenneth Sutton 11401 American Legion Drive Jackson CA 95642 152454 false 0925 X N/A TO PRESERVE MEMORIES AND INCIDENTS OF OUR ASSOCIATIONS IN THE GREAT WARS, AND TO PROVIDE SUPPORT FOR COMMUNITY PROGRAMS. THE AMERICAN LEGION HALL IS AN OFFICIAL RED CROSS FACILITY DURING TIMES OF DISASTER. THE AMERICAN LEGION PROVIDES LEADERSHIP REGARDING THE CELEBRATION OF OUR COUNTRY'S PATRIOTIC EVENTS AND HOLIDAYS. 4 0 1 0 130589 127338 0 5 2381 17669 22735 148263 152454 0 0 507 17179 0 0 178307 135170 178814 152349 -30551 105 520913 512513 2148 520913 510365 TO PRESERVE MEMORIES AND INCIDENTS OF OUR ASSOCIATIONS IN THE GREAT WARS, AND TO PROVIDE SUPPORT FOR COMMUNITY PROGRAMS. THE AMERICAN LEGION HALL IS AN OFFICIAL RED CROSS FACILITY DURING TIMES OF DISASTER. THE AMERICAN LEGION PROVIDES LEADERSHIP REGARDING THE CELEBRATION OF OUR COUNTRY'S PATRIOTIC EVENTS AND HOLIDAYS. false false PRESERVE MEMORIES AND INCIDENTS OF OR ASSOCIATES IN THE GREAT WARS AND TO PROVIDE SUPPORT FOR COMMUNITY PROGRAMS. false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 1 false false false false false false false false 0 false false false false false false false X 4 0 false false false false false false false false false false false false false false false false false false Kenneth Sutton 2092561115 PO Box 964 Sutter Creek CA 956850964 X Kenneth Sutton Commander 20.00 0.00 X 0 0 0 Mikael Green 1st Vice Comman 10.00 0.00 X 0 0 0 Jack Magee 2nd Vice Comman 10.00 0.00 X 0 0 0 Stephen T Gast Treasurer 15.00 0.00 X 0 0 0 0 false false false 0 13950 109424 3964 127338 0 2381 2381 0 0 0 0 0 0 0 Hall Rental 6794 6794 Other Income 6852 6852 Sales of Product Income 8272 8272 817 817 22735 152454 25116 X 0 0 0 0 0 0 15050 11288 3762 0 0 2129 1597 532 0 988 741 247 8975 6731 2244 0 0 0 0 3768 2826 942 9183 6887 2296 0 0 2600 1950 650 5634 4226 1408 0 0 0 0 0 10768 8076 2692 ELECTRICITY- GAS 13514 10136 3378 DEPRECIATION 13155 9866 3289 MEMBERSHIP EXPENSE 13123 9842 3281 TAXES & LICENSES 6739 5054 1685 46723 35044 11679 152349 114264 38085 0 147087 161691 0 0 0 0 0 0 0 0 575481 224659 373826 350822 0 0 0 0 0 520913 512513 2148 0 2148 X 520913 510365 520913 510365 520913 512513 X 105 -10653 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322995 174987 148008 233838 44102 189736 18648 5570 13078 350822 Payroll Taxes Payable 2148 2148 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ALARM: Column (A) - Total = $1211; Column (B) - Program Services = $908; Column (C) - Management & General = $303; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $1029; Column (B) - Program Services = $772; Column (C) - Management & General = $257; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAR: Column (A) - Total = $308; Column (B) - Program Services = $231; Column (C) - Management & General = $77; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CABLE: Column (A) - Total = $651; Column (B) - Program Services = $488; Column (C) - Management & General = $163; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COST OF GOODS SOLD: Column (A) - Total = $3843; Column (B) - Program Services = $2882; Column (C) - Management & General = $961; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DISPOSAL: Column (A) - Total = $2380; Column (B) - Program Services = $1785; Column (C) - Management & General = $595; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $2318; Column (B) - Program Services = $1739; Column (C) - Management & General = $579; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $255; Column (B) - Program Services = $191; Column (C) - Management & General = $64; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENTS: Column (A) - Total = $6416; Column (B) - Program Services = $4812; Column (C) - Management & General = $1604; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROCERIES & SUPPLIES: Column (A) - Total = $195; Column (B) - Program Services = $146; Column (C) - Management & General = $49; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HONOR GUARD: Column (A) - Total = $118; Column (B) - Program Services = $89; Column (C) - Management & General = $29; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL & JAN SUPPLIES: Column (A) - Total = $2093; Column (B) - Program Services = $1570; Column (C) - Management & General = $523; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LANDSCAPING: Column (A) - Total = $6047; Column (B) - Program Services = $4535; Column (C) - Management & General = $1512; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT: Column (A) - Total = $1275; Column (B) - Program Services = $956; Column (C) - Management & General = $319; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMORIAL WALL EXPENSES: Column (A) - Total = $240; Column (B) - Program Services = $180; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $985; Column (B) - Program Services = $739; Column (C) - Management & General = $246; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE: Column (A) - Total = $1020; Column (B) - Program Services = $765; Column (C) - Management & General = $255; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $4010; Column (B) - Program Services = $3008; Column (C) - Management & General = $1002; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAL MEMBERSHIP EXPENSE: Column (A) - Total = $34; Column (B) - Program Services = $26; Column (C) - Management & General = $8; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAL TRAVEL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SALES TAX: Column (A) - Total = $751; Column (B) - Program Services = $563; Column (C) - Management & General = $188; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIP: Column (A) - Total = $1500; Column (B) - Program Services = $1125; Column (C) - Management & General = $375; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUB CONTRACT WORK: Column (A) - Total = $1316; Column (B) - Program Services = $987; Column (C) - Management & General = $329; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $3838; Column (B) - Program Services = $2879; Column (C) - Management & General = $959; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VA & R DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER & SEWER: Column (A) - Total = $4890; Column (B) - Program Services = $3668; Column (C) - Management & General = $1222; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 ADJUST TAX RETURN TO BOOKS = -$10653