2025-11-17T13:52:28-06:00 2024-12-31 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990 2024-01-01 950491430 HOLLYWOOD POST NO 43 THE AMERICAN LEGI HOLL 3238513030 2035 NORTH HIGHLAND AVENUE LOS ANGELES CA 90068 MONICA NICHELSON COMMANDER 3238513030 2025-11-14 1 DANIEL CHOI CPA P00639689 8189816100 2025-11-14 2024 2025-03-06 01:10:19Z MONICA NICHELSON 2035 NORTH HIGHLAND AVENUE LOS ANGELES CA 90068 2313665 0 X WWW.HOLLYWOODPOST43.ORG X 1957 CA TO PROVIDE BENEFITS TO PAST AND PRESENT MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. 9 10 21 75 -68731 89066 19931 520972 0 0 25556 48076 331741 1197582 377228 1766630 47387 43700 0 0 542684 330001 0 0 0 851495 862904 1441566 1236605 -1064338 530025 6527811 6231220 4113251 3157522 2414560 3073698 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, ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY, AND CONTINUED DEVOTION TO OUR FELLOW SERVICE MEMBERS AND VETERANS. 0 0 AMERICAN LEGION - HOLLYWOOD POST 43 WAS ORGANIZED TO PROVIDE BENEFITS TO PAST AND PRESENT MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. IN 2024, HOLLYWOOD POST 43 SERVED 1,386 MEMBERS. THE TOTAL EXPENSES INCURRED IN THIS PROGRAM FOR THE YEAR WERE $654,092. SINCE THE ORGANIZATION IS A TAX EXEMPT UNDER 501(C)(19), PROGRAM EXPENSES ARE DETAILED IN THIS NOTE AND NOT LISTED IN COLUMN B OF FORM 990 PART IX AS REQUIRED BY FORM INSTRUCTIONS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 21 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 1 1 0 CA X JERE ROMANO 3238513030 2035 NORTH HIGHLAND AVENUE LOS ANGELES CA 90068 JEFF DALY JR. PAST COMMANDER 1.00 0.00 X X 0 0 0 DENNIS KEE COMMANDER 1.00 0.00 X X 0 0 0 JENNIFER CAMPBELL JUDGE ADVOCATE 1.00 0.00 X X 0 0 0 MONICA NICHELSON 1ST VICE COMMANDER 1.00 0.00 X X 0 0 0 TIM SHANER TO 052024 2ND VICE COMMANDER 1.00 0.00 X X 0 0 0 MAHOGANY ZACHARY FROM 062024 2ND VICE COMMANDER 1.00 0.00 X X 0 0 0 ANAQUAD COBE EXECUTIVE COMMITTEE 1.00 0.00 X 0 0 0 GEORGE CANTERO TO 052024 EXECUTIVE COMMITTEE 1.00 0.00 X 0 0 0 AARON CAREW EXECUTIVE COMMITTEE 1.00 0.00 X 0 0 0 ARNOLD STRONG EXECUTIVE COMMITTEE 1.00 0.00 X 0 0 0 JOE OLIVERI TO 052024 EXECUTIVE COMMITTEE 1.00 0.00 X 0 0 0 ROBERT GEHAN FROM 062024 EXECUTIVE COMMITTEE 1.00 0.00 X 0 0 0 KAREN KRAFT FROM 092024 EXECUTIVE COMMITTEE 1.00 0.00 X 0 0 0 ED SAULNY TO 052024 EXECUTIVE COMMITTEE 1.00 0.00 X 0 0 0 DOUG DERRICK EXECUTIVE COMMITTEE 1.00 0.00 X 0 0 0 JANICE BOWMAN TO 082024 ADJUTANT 40.00 0.00 X 48975 0 0 JERE L ROMANO FROM 112024 ADJUTANT 40.00 0.00 X 7608 0 0 56583 0 0 0 0 0 0 0 520972 520972 48076 48076 1642983 509008 1133975 1133975 -68731 1202706 101634 38027 63607 63607 1766630 63607 -68731 1250782 43700 56583 244587 28831 19062 12278 21533 1500 24833 5462 43425 138783 358188 102523 BUILDING/EQUIPMENT EXPE 52759 AMERICAN LEGION EXPENSE 50319 TAXES AND LICENSES EXPE 31854 385 1236605 261877 195647 59492 61289 7723646 3214715 4848674 4508931 1346065 1457909 11703 7444 6527811 6231220 128015 53157 27857 3973986 3059078 11250 17430 4113251 3157522 X 2414560 3073698 2414560 3073698 6527811 6231220 530025 129113 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 615129 615129 5552934 1958179 3594755 686720 550161 136559 868863 706375 162488 4508931 DEPOSITS 17430 17430 X 2442778 129113 547035 676148 1766630 0 1766630 1783640 547035 547035 1236605 0 1236605 PART X, LINE 2: HOLLYWOOD POST 43 IS A CALIFORNIA NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(19) 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 $18,704 IN ITS STATEMENT OF FUNCTIONAL EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2024. GAAP REQUIRES 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, 2024. GENERALLY, HOLLYWOOD POST 43'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 509,008. COST OF SALES 38,027. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 509,008. COST OF SALES 38,027. 1 FINANCIAL HARDSHIP ASSISTANCE 18 43700 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 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 1ST 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 PRESENTED TO THE COMMANDER 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 EXECUTIVE COMMITTEE 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.