2024-11-13T12:03:16-00:00 2023-12-31 834701792 Lewis Sharpstone & Co 5074 Tendilla Ave Woodland Hills CA 91364 990 2023-01-01 950491430 HOLLYWOOD POST NO 43 THE AMERICAN LEGION HOLL 3238513030 2035 NORTH HIGHLAND AVENUE LOS ANGELES CA 90068 DENNIS KEE COMMANDER 3238513030 2024-11-13 true LEWIS SHARPSTONE P02256953 8185701960 2024-11-13 X 2023 2024-10-15 13:58:12Z DENNIS KEE 2035 NORTH HIGHLAND AVENUE Los Angeles CA 90068 2503896 false 0925 X X 1957 CA TO PROVIDE BENEFITS TO PAST AND PRESENT MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. 11 11 45 75 -314192 35281 14128 19931 0 36966 25556 1944103 331741 1995197 377228 47387 0 960389 542684 0 0 1536926 851495 2497315 1441566 -502118 -1064338 7688055 6527811 4354169 4113251 3333886 2414560 X AMERICAN LEGION - HOLLYWOOD POST 43 IS ORGANIZED TO PROVIDE BENEFITS TO PAST AND PRESENT MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. THE ORGANIZATION REMAINS COMMITTED TO MENTORING YOUTH AND SPONSORSHIP OF WHOLESOME PROGRAMS IN OUR COMMUNITIES, CONTINUED ON PART O false false AMERICAN LEGION - HOLLYWOOD POST 43 WAS ORGANIZED TO PROVIDE BENEFITS TO PAST AND PRESENT MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. IN 2023, HOLLYWOOD POST 43 SERVED 1,269 MEMBERS. THE TOTAL EXPENSES INCURRED IN THIS PROGRAM FOR THE YEAR WERE 696,286. false true false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false true 12 0 45 true true true false false false false false false false false false false false X 11 11 false false false false true true true true true false false true true true true false false true true false CA X JOSH EPSTEIN 3238513030 2035 NORTH HIGHLAND AVENUE LOS ANGELES CA 90068 X JANICE BOWMAN FROM JUN 2023 ADJUTANT 040.00 X 58609 0 0 JOSH EPSTEIN TO MAY 2023 ADJUTANT 040.00 X 47335 0 0 JEFF DALY JR. PAST COMMANDER 001.00 X X 0 0 0 DENNIS KEE COMMANDER 001.00 X X 0 0 0 KARL RISINGER TO MAY 2023 2ND VICE COMMANDER 001.00 X X 0 0 0 PETER LISOWSKI TO MAY 2023 JR. PAST COMMANDER 001.00 X X 0 0 0 DAVID GIBSON TO MAY 2023 EXECUTIVE COMMITTEE 001.00 X 0 0 0 SIMONE LARA TO MAY 2023 EXECUTIVE COMMITTEE 001.00 X 0 0 0 MARK VEGA TO MAY 2023 EXECUTIVE COMMITTEE 001.00 X 0 0 0 MICHAEL HJELMSTAD TO MAY 2023 EXECUTIVE COMMITTEE 001.00 X 0 0 0 JERIC WILHELMSEN TO MAY 2023 EXECUTIVE COMMITTEE 001.00 X 0 0 0 BRYON SMITH TO MAY 2023 EXECUTIVE COMMITTEE 001.00 X 0 0 0 JENNIFER CAMPBELL JUDGE ADVOCATE 001.00 X X 0 0 0 ED SAULNY SEE SCH O FINANCE OFFICER/EXECUTIVE COMMITTEE 001.00 X 0 0 0 MONICA NICHELSON FROM JUN 2023 1ST VICE COMMANDER 001.00 X X 0 0 0 TIM SHANER FROM JUN 2023 2ND VICE COMMANDER 001.00 X X 0 0 0 ANAQUAD COBE FROM JUN 2023 EXECUTIVE COMMITTEE 001.00 X 0 0 0 GEORGE CANTERO FROM JUN 2023 EXECUTIVE COMMITTEE 001.00 X 0 0 0 AARON CAREW FROM JUN 2023 EXECUTIVE COMMITTEE 001.00 X 0 0 0 ARNOLD STRONG FROM JUN 2023 EXECUTIVE COMMITTEE 001.00 X 0 0 0 JOE OLIVERI FROM JUN 2023 EXECUTIVE COMMITTEE 001.00 X 0 0 0 105944 false false false GINA WADE COLLECTIVE 19222 ROMAR ST NORTHRIDGE CA 91324 BOOKING RENTALS 114610 1 19931 19931 25556 25556 1341368 1038285 303083 303083 -314192 617275 1042599 1042599 74442 45784 28658 28658 377228 28658 -314192 642831 0 47387 0 0 105944 0 417861 0 1753 17126 0 242088 11705 0 0 29428 15062 7882 3354 0 32425 0 0 0 57598 0 225166 113254 AMERICAN LEGION EVENT EXPENSES 45383 BUILDING MAINTENANCE 31033 TAX AND FEES EXPENSES 28012 EVENT EXPENSE 9105 0 1441566 1169488 261877 54588 11629 59492 7688395 2839721 5208264 4848674 1228490 1346065 15596 11703 7688055 6527811 179025 128015 4163894 3973986 11250 11250 4354169 4113251 X 3333886 2414560 3333886 2414560 7688055 6527811 -1064338 145012 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 615129 615129 5552934 1776093 3776841 651469 477337 174132 868863 586291 282572 4848674 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DEPOSITS 11250 11250 X 1611629 145012 5320 1084069 1234401 377228 377228 2530955 5320 1084069 1089389 1441566 1441566 X 2 HOLLYWOOD POST 43 IS A CALIFORNIA NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501C19 OF THE INTERNAL REVENUE CODE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509A OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS, EXCEPT A PROVISION IS REQUIRED FOR UNRELATED BUSINESS INCOME TAX UBIT. HOLLYWOOD POST 43 FILES FORM 990-T TO REPORT UBIT AND REPORTED ESTIMATED UBIT EXPENSE OF 7,417 IN ITS STATEMENT OF FUNCTIONAL EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2023. THIS AMOUNT WAS NETTED WITH THE 12,000 DEPOSITS MADE BY HOLLYWOOD POST 43 IN 2023 AND THE OVERPAYMENT OF 4,583 IS INCLUDED WITHIN PREPAID ASSETS ON THE STATEMENT OF FINANCIAL POSITION AT DECEMBER 31, 2023. GAAP REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2023. GENERALLY, HOLLYWOOD POST 43S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE FEDERAL OR FOUR STATE OF CALIFORNIA YEARS FROM THE DATE OF FILING. XI 2D THIS AMOUNT REPRESENTS THE FOLLOWING 1. COST OF SALES 45,784 AND 2. 1,038,285 OF RENTAL EXPENSES FOR 990. RENTAL EXPENSES WERE INCLUDED IN EXPENSES IN THE AUDITED FINANCIAL STATEMENTS BUT INCLUDED ON PART VIII LINE 6B OF FORM 990. XII 2D THIS AMOUNT REPRESENTS THE FOLLOWING 1. COST OF SALES 45,784 AND 2. 1,038,285 OF RENTAL EXPENSES FOR 990. RENTAL EXPENSES WERE INCLUDED IN EXPENSES IN THE AUDITED FINANCIAL STATEMENTS BUT INCLUDED ON PART VIII LINE 6B OF FORM 990. XI 2B THIS AMOUNT REPRESENTS IN-KIND LEGAL SERVICES. XII 2A THIS AMOUNT REPRESENTS IN-KIND LEGAL SERVICES. true FINANCIAL HARDSHIP ASSISTANCE 19 47387 Part I Line 2 THE ORGANIZATION HAS A PRIVATE FUND SET UP BY ONE OF THEIR MEMBERS. THERE IS AN APPLICATION PROCESS AND BOARD APPROVAL FOR RECIPIENTS. INDIVIDUALS HAVE TO DEMONSTRATE THAT THEY ARE GOING THROUGH A FINANCIAL HARDSHIP. Form 990, Part III, Line 1 ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY, AND CONTINUED DEVOTION TO OUR FELLOW SERVICE MEMBERS AND VETERANS. Form 990, Part VI, Section A, Line 6 MEMBERS OF THE US MILITARY HAVING SERVED ON ACTIVE DUTY DURING THE PERIOD DESIGNATED BY CONGRESS FOR WARS OF CONFLICT. SUCH MEMBERS SHOW PROOF OF SERVICE AND SHALL BE SWORN IN AT A MEETING OF THE POST. Form 990, Part VI, Section A, Line 7A ELECTIVE OFFICERS AND BOARD MEMBERS OF THE POST ARE ELECTED BY THE MEMBERS IN GOOD STANDING IN MAY OF EACH CALENDAR YEAR AND ARE SWORN IN AT THE 1ST MEETING IN JUNE OF THE SAME YEAR. Form 990, Part VI, Section A, Line 7B THE EXECUTIVE COMMITTEE MEETS ON THE 2ND MONDAY OF EACH MONTH TO RECEIVE INFORMATION AND MAKE DECISIONS. ON THE 3RD MONDAY OF EACH MONTH, THE EXECUTIVE COMMITTEE MOTIONS ARE READ ON THE FLOOR AND EITHER APPROVED, AMENDED, OR DENIED BY A MAJORITY VOTE OF THE MEMBERS IN ATTENDANCE. Form 990, Part VI, Section B, Line 11B RETURNS ARE REVIEWED BY BUDGET FINANCE COMMITTEE AND AUDIT COMMITTEE AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL PRIOR TO FILING. Form 990, Part VI, Section B, Line 12C SIGNED STATEMENTS IS OBTAINED BY EACH MEMBER OF THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS USES MARKET COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE ADJUTANT, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VII, Section A, Line 7 ED SAULNY WAS THE FINANCE OFFICER THROUGH MAY 2023, THEN CEASED SERVING IN THAT POSITION AND BECAME AN EXECUTIVE COMMITTEE MEMBER.