Nonprofit · EIN 16-6093862
AMERICAN LEGION
Also known as 367 SMITH-WARREN INC
Tax-exempt · SCOTTSVILLE, NY 14546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $164,727 | $75,942 | $88,785 | $216,526 | $12,439 | $204,087 |
| December 31, 2023 | 990-EZ (amended) | $71,111 | $67,236 | $3,875 | $126,957 | $11,655 | $115,302 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $78,678
- of which government grants
- $78,678
- Program service revenue
- $3,300
- Investment income
- $102
- Net income from fundraising events
- $9,318
- Net income from gaming
- $22,733
- Net income from sales of inventory
- $44,184
- Other revenue
- $82,647
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $14,600
- Salaries, compensation and benefits (total)
- $15,931
- Professional fundraising fees
- $0
- Accounting fees
- $3,401
- Occupancy
- $28,326
- Depreciation
- $3,465
- Program services (functional)
- $75,942
Balance sheet and other
- Total assets, start of year
- $126,957
- Total assets, end of year
- $216,526
- Total liabilities, end of year
- $12,439
- Net assets, end of year
- $204,087
- Land, buildings and equipment
- $144,048
- Net assets without donor restrictions
- $204,087
- Gross receipts
- $211,766
- Employees
- 1
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK DOWNS | TREASURER Officer | – | $0 |
| MICHAEL SCHULTZ | COMMANDER Officer | – | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SCHULTZ | COMMANDER | 0 | $0 |
| RAY SEWARD | 1ST VICE COM | 0 | $0 |
| PATRICK DOWNS | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 61 MAIN ST, SCOTTSVILLE, NY 14546-1248
- In care of
- % CARY L WEBSTER
- Principal officer (990 for 2024)
- MICHAEL SCHULTZ, 102 RIVER MEADOW DRIVE, ROCHESTER, NY 14623
- Signed the 990
- MICHAEL SCHULTZ, COMMANDER
- Phone
- (585) 889-9156
- Return prepared by
- LINDA A NICOLOSI LLC
Mission
THE ORGANIZATION MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS. IT EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES.
Program accomplishments
- THE ORGANIZATION MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS.IT EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES.
- THE ORGANIZATION MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS. IT EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-6093862
- Tax-exempt status
- 501(c)(19): Veterans' organization
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0925: AMERICAN LEGION
- Assets (IRS master file)
- $216,526
- Income (IRS master file)
- $211,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about AMERICAN LEGION
- What is the EIN of AMERICAN LEGION?
- The employer identification number (EIN) of AMERICAN LEGION is 16-6093862.
- Is AMERICAN LEGION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(19) since 1946.
- Which annual return does AMERICAN LEGION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AMERICAN LEGION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMERICAN LEGION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AMERICAN LEGION?
- The 990 for the year ended December 31, 2024 names MICHAEL SCHULTZ.
- Who are the officers and directors of AMERICAN LEGION?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does AMERICAN LEGION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $164,727, expenses of $75,942 and total assets of $216,526 at year end.
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