2024-02-09T06:53:34-08:00 2023-06-30 900494713 Michael D Kubat CPA LLC 204 N State St PO Box 481 Waseca MN 56093 990 2022-07-01 410649424 AMERICAN LEGION OF WASECA POST 228 AMER 5078339935 700 S STATE ST WASECA MN 56093 Shelby Barbknecht COMMANDER 2024-02-09 true Shelby Barbknecht 999009999 true Michael D Kubat P00402524 5078331435 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 700 S STATE ST WASECA MN 56093 1701001 false X N/A X 1925 MN The mission of the American Legion is to serve veterans, their families and their communities. 4 4 19 100 176663 27232 12748 0 4 9 402570 441650 429806 454407 28897 41402 0 91262 144551 0 0 268410 292779 388569 478732 41237 -24325 339674 318715 942 4308 338732 314407 The mission of the American Legion is to serve veterans, their families and their communities. false false 435000 41402 454407 Veteran's club activities, support and service for local organizations and the community. 435000 false false false false false false false false false true false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false true 2 0 true 19 false true true false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true false true false false false false Chantel Medina 5078338144 104 10th Ave SE Waseca MN 56093 X Gary Bohm ADJUTANT, FINAN 1.00 0.00 X X 0 0 0 Jackie Barbknect 1ST VICE COMM 1.00 0.00 X X 0 0 0 Veronica Hertzog 2ND VICE COMM 1.00 0.00 X X 0 0 0 Shelby Barbknecht Commander 4.00 0.00 X X 0 0 0 0 false false false 0 8748 4000 12748 0 9 1 8 0 0 5627 5627 5627 3376 2251 0 0 1336881 1095443 241438 144862 96576 345736 151151 194585 116750 77835 0 454407 264988 176663 8 X 0 41402 41402 0 0 0 0 137415 123674 13741 0 0 7136 6422 714 0 0 13835 12452 1383 0 0 0 8400 7560 840 2322 2090 232 0 0 0 37641 33877 3764 47 42 5 0 0 0 0 9586 8627 959 8607 7746 861 Gambling Taxes Paid 45004 40504 4500 Electronic Pull Tab Fees 39200 35280 3920 Sales Tax Expense 24570 22113 2457 Gambling Cost 20804 18724 2080 82763 74487 8276 478732 435000 43732 0 96748 78532 4261 4266 0 0 0 0 0 10272 9877 27484 27484 618505 419949 200909 198556 0 0 0 0 0 339674 318715 942 4308 942 4308 X 338732 314407 338732 314407 339674 318715 -24325 X true X false false false 84691 84691 384954 289411 95543 148860 130538 18322 198556 false 82883 53541 false 1236058 1032947 false 17940 8955 false 1336881 1095443 1095443 241438 MN true false false false 1.00000 false JODY WYNNEMER GAMBLING MANAGER X false false 0 0 EDUCATIONAL AND COMMUNITY 41402 Form 990, Part VI, Section B, Line 11b REVIEWED AT BOARD MEETING PRIOR TO FILING. SIGNED AT BOARD MEETING. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $891; Column (B) - Program Services = $802; Column (C) - Management & General = $89; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cash Over & Short: Column (A) - Total = $732; Column (B) - Program Services = $659; Column (C) - Management & General = $73; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cleaning: Column (A) - Total = $686; Column (B) - Program Services = $617; Column (C) - Management & General = $69; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Card Fees: Column (A) - Total = $7730; Column (B) - Program Services = $6957; Column (C) - Management & General = $773; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $8881; Column (B) - Program Services = $7993; Column (C) - Management & General = $888; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Electronic Bingo Fees: Column (A) - Total = $3448; Column (B) - Program Services = $3103; Column (C) - Management & General = $345; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses & Taxes: Column (A) - Total = $4169; Column (B) - Program Services = $3752; Column (C) - Management & General = $417; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Maintenance & repairs: Column (A) - Total = $14122; Column (B) - Program Services = $12710; Column (C) - Management & General = $1412; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $11591; Column (B) - Program Services = $10432; Column (C) - Management & General = $1159; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $264; Column (B) - Program Services = $238; Column (C) - Management & General = $26; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $947; Column (B) - Program Services = $852; Column (C) - Management & General = $95; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Real Estate Taxes: Column (A) - Total = $6531; Column (B) - Program Services = $5878; Column (C) - Management & General = $653; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rounding: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Scholarships Awarded: Column (A) - Total = $2000; Column (B) - Program Services = $1800; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $20770; Column (B) - Program Services = $18693; Column (C) - Management & General = $2077; Column (D) - Fundraising = $0