2024-11-14T11:31:47-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 9766 FALLON AVENUE SUITE 106 MONTICELLO MN 55362 990 2023-01-01 410749850 AMERICAN LEGION POST #260 AMER 7632952574 PO BOX 806 MONTICELLO MN 553620806 TERRY SICKELS COMMANDER 7632952574 2024-11-12 1 0 ANN NEIL P01817922 7632256150 2024-11-10 2023 2024-10-15 13:58:12Z TERRY SICKELS PO BOX 806 MONTICELLO MN 553620806 9618648 0 0925 X HTTP://WWW.AMERICANLEGIONPOST260.COM/ X 1919 MN DEVOTION TO THE NATION'S PRINCIPLES. 8 8 62 20 541698 11313 19889 16740 0 0 7416 7170 718220 843463 745525 867373 131496 138159 0 0 364265 351586 0 0 0 216863 283172 712624 772917 32901 94456 745416 865899 21341 39483 724075 826416 COMMITTED TO MENTORING YOUTH AND SPONSORSHIP OF WHOLESOME PROGRAMS IN OUR COMMUNITIES, ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY, AND CONTINUED DEVOTION TO OUR FELLOW SERVICEMEMBERS AND VETERANS. 0 0 TO INCREASE THE COMPREHENSION OF AND THE DEVOTION TO THE PRINCIPLES UPON WHICH OUR NATION WAS FOUNDED. PROVIDES SERVICES TO MEMBERS AND VETERANS THAT SUPPORTS PROGRAMS INCLUDING THE HONOR GUARD AND MEMORIAL SERVICES. SUPPORTS PROGRAMS AND PROJECTS FOR YOUTH AND EDUCATION INCLUDING FUNDING FOR SCHOLARSHIPS TO LOCAL STUDENTS-GRANTING APPROXIMATELY 38 SCHOLARSHIPS AND DISTRICT 882 EDUCATIONAL AND SCHOLARSHIP FOUNDATION WITH $20,300 IN DONATIONS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 62 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 MN X JERRY KOSEL 7632952574 PO BOX 806 MONTICELLO MN 55362 X TERRY SICKELS COMMANDER 8.00 X X 0 0 0 NICOLE CALL 1ST VICE COMMANDER 3.00 X X 0 0 0 TIM STALPES 2ND VICE COMMANDER 7.00 X X 0 0 0 TAYLOR JOHNSON ADJUTANT 2.00 X X 0 0 0 BOB WEISMANN AT LARGE 2.00 X X 0 0 0 SAM ZENK AT LARGE 6.00 X X 0 0 0 DAN SELKEN PAST COMMANDER 4.00 X X 0 0 0 JERRY KOSEL FINANCE OFFICER 14.00 X X 0 0 0 0 0 0 0 0 0 0 0 7210 9530 16740 7170 7170 8595682 8323532 272150 153206 118944 980948 427743 553205 177026 376179 ATM PROCEEDS 900099 18108 12313 5795 18108 867373 177026 541698 131909 82796 55363 268913 82673 609 3793 5018 28759 103692 179 5886 22580 27243 PAYROLL FEES 19820 SUPPLIES AND MATERIALS 15822 HONOR GUARD 12635 LAUNDRY 10530 26606 772917 334880 416091 10239 31781 16500 30200 32377 25314 1224846 1043850 184941 180996 166479 181517 745416 865899 864 4694 16500 30200 3977 4589 21341 39483 X 0 0 0 0 724075 826416 724075 826416 745416 865899 94456 7885 0 X 0 0 0 5085 5085 688715 552460 136255 21880 12670 9210 509166 478720 30446 180996 GIFT CARD 1726 SALES TAX 3011 TIPS -148 4589 156258 97545 120 11748 0 8236584 7251329 6478 766140 0 202840 165752 24420 0 8595682 7348874 165752 6598 802308 8323532 272150 MN 1 0 1 0 1.00000 GERALD DOERR PO BOX 806 MONTICELLO MN 55362 0 GERALD DOERR 16717 MANAGEMENT OF ALL GAMING ACTIVITIES. X 1 136262 1 DISTRICT 882 EDUCATIONAL AND SCHOLARSHIP FOUNDATION 302 WASHINGTON ST MONTICELLO MN 55362 363390458 501(C)(3) 0 20300 N/A N/A SCHOLARSHIPS, STUDENT FINANCIAL AID, AND AWARDS THE VIETNAM VETERANS MEMORIAL FUND 3033 WILSON BLVD SUITE 300 ARLINGTON VA 22201 521149668 501(C)(3) 0 5500 N/A N/A WALL THAT HEALS 2 0 SCHOLARSHIPS 38 54000 N/A N/A DECEASED MEMBERS NAME PLATES 134 COST DECEASED MEMBER NAME PLATES GIFTS FOR NURSING HOME VETS 1228 COST GIFTS FOR NURSING HOME VETS SCHEDULE I, PART I, LINE 2 THE ORGANIZATION MAKES GRANTS WHICH ARE CHARITABLE IN NATURE AND ARE ISSUED ON A CASE BY CASE BASIS FOR AN AGREED UPON PRE-SPECIFIED AMOUNT. NO FORMAL MONITORING IS REQUIRED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. THE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. AN INDIVIDUAL IS ELIGIBLE FOR MEMBERSHIP IN THE AMERICAN LEGION ONLY IF THE INDIVIDUAL - 1. HAS SERVICED IN THE ARMED FORCES OF A. THE UNITED STATES AS ANY TIME DURING - I. THE PERIOD OF APRIL 6, 1917, THROUGH NOVEMBER 11, 1918; OR II. ANY TIME AFTER DECEMBER 7, 1941; OR B. A GOVERNMENT ASSOCIATED WITH THE UNITED STATES GOVERNMENT DURING A PERIOD OR TIME REFERRED TO IN SUBSECTION A. OF THIS SECTION ANS WAS A CITIZEN OF THE UNITED STATES WHEN THE INDIVIDUAL ENTERED THAT SERVICE; AND 2. WAS HONORABLY DISCHARGED OR SEPARATED FROM THAT SERVICE OR CONTINUES TO SERVE HONORABLY DURING OR AFTER THAT PERIOD OR TIME; PROVIDED, HOWEVER, THAT SUCH SERVICE SHAL HAVE BEEN TERMINATED BY HONORABLE DISCHARGE OR HONORABLE SEPARATION, OR CONTINUED HONORABLY DURING OR AFTER ANY OF SAID PERIODS; PROVIDED, FURTHER, THAT NO PERSON SHALL BE ENTITLED TO MEMBERSHIP WHO, BEING IN SUCH SERVICE DURING ANY OF SAID PERIODS, REFUSED ON CONSCIENTIOUS, POLITICAL OR OTHER GROUNDS TO SUBJECT THEMSELVES TO MILITARY DISCIPLINE OR UNQUALIFIED SERVICE. THERE SHALL BE NO FORM OR CLASS OF MEMBERSHIP EXCEPT AN ACTIVE MEMBERSHIP, AND DUES SHALL BE PAID ANNUALLY OR FOR LIFE. NO PERSON MAY BE A MEMBER AT ANY ONE TIME OF MORE THAN ONE POST. NO PERSON, WHO HAS BEEN EXPELLED FROM THE AMERICAN LEGION BY A POST, AND SUCH EXPULSION REPORTED BY THE DEPARTMENT TO THE NATIONAL HEADQUARTERS WITHIN THIRTY (30) DAYS, SHALL BE ADMITTED TO MEMBERSHIP IN ANOTHER POST WITHOUT THE CONSENT OF THE EXPELLING POST, EXCEPT THAT WHERE SUCH CONSENT HAS BEEN ASKED FOR AND DENIED BY SUCH POST, SUCH PERSON MAY THEN APPEAL TO THE EXECUTIVE COMMITTEE OF THE DEPARTMENT OF THE EXPELLING POST FOR PERMISSION TO BE ADMITTED TO MEMBERSHIP IN ANOTHER POST, AND SHALL BE INELIGIBLE FOR MEMBERSHIP UNTIL SUCH PERMISSION IS GRANTED. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS COMPOSED OF EQUAL MEMBERS. THE MEMBERS HAVE THE RIGHT TO APPROVE DECISIONS OF THE GOVERNING BODY AND TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS MADE IN REGARDS TO MONEY SPENT FOR DONATIONS ARE VOTED ON BY THE CLUB'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. ONCE A DRAFT IS AVAILABLE, THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.