Nonprofit · EIN 76-0079258
AMERICAN LEGION AUXILIARY
Also known as 618 C M JOSLIN
Tax-exempt · WILLIS, TX 77378
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $81,969 | $84,585 | -$2,616 | $53,759 | $2,422 | $51,337 |
| December 31, 2024 | 990 | $72,396 | $83,861 | -$11,465 | $56,375 | $2,422 | $53,953 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,753
- Membership dues
- $1,918
- Program service revenue
- $1,655
- Investment income
- $0
- Net income from gaming
- $69,561
- Other revenue
- $69,561
Expenses
- Grants and similar amounts paid
- $26,264
- Compensation of officers, directors and key employees
- $16,744
- Other salaries and wages
- $2,453
- Salaries, compensation and benefits (total)
- $24,408
- Professional fundraising fees
- $0
- Accounting fees
- $83
- Occupancy
- $9,200
- Program services (functional)
- $84,585
Balance sheet and other
- Total assets, start of year
- $56,375
- Total assets, end of year
- $53,759
- Total liabilities, end of year
- $2,422
- Net assets, end of year
- $51,337
- Land, buildings and equipment
- $410
- Gross unrelated business income
- $128,470
- Gross receipts
- $183,701
- Employees
- 0
- Volunteers
- 300
- Year formed
- 1976
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LATISHA SOCIA | BINGO CHAIRMAN Officer | 30 | $10,906 |
| KIMMY BURKE | TREASURER Officer | 30 | $4,000 |
| DIANA KEOUGH | 1ST VICE PRESIDENT Officer | 30 | $1,688 |
| JULIE BROWN | SECRETARY Officer | 30 | $150 |
| KATHY JOHNSON | PRESIDENT Officer | 30 | $0 |
| JOSIE SILVAS | 2ND VICE PRESIDENT Officer | 30 | $0 |
| LATISHA SOCIA | CHAPLAIN Officer | 30 | $0 |
| CARRIE GATTIS | HISTORIAN Officer | 30 | $0 |
| BONNIE WIDENER | SGT AT ARMS Officer | 30 | $0 |
| MELISSA MARTIN | ASST SGT AT ARMS Officer | 30 | $0 |
| DEBBIE CARTER | MEMBER AT LARGE Officer | 30 | $0 |
| TIFFANY GATTIS | MEMBER AT LARGE Officer | 30 | $0 |
| SANDRA RENARD | MEMBER AT LARGE Officer | 30 | $0 |
| NORMA RICE | VA & R CHAIRMAN Officer | 30 | $0 |
| GLENDA ELLIS | PAST PRESIDENT Officer | 30 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LATISHA SOCIA | BINGO CHAIRMAN Officer | 30 | $10,039 |
| DIANA KEOUGH | IST VICE PRESIDENT Officer | 30 | $1,848 |
| KIMMY BURKE | TREASURER Officer | 30 | $400 |
| KATHY JOHNSON | PRESIDENT Officer | 30 | $0 |
| JOSIE SILVAS | 2ND VICE PRESIDENT Officer | 30 | $0 |
| JULIE BROWN | SECRETARY Officer | 30 | $0 |
| LATISHA SOCIA | CHAPLAIN Officer | 30 | $0 |
| CARRIE GATTIS | HISTORIAN Officer | 30 | $0 |
| BONNIE WIDENER | SGT AT ARMS Officer | 30 | $0 |
| MELISSA MARTIN | ASST SGT AT ARMS Officer | 30 | $0 |
| DEBBIE CARTER | MEMBER AT LARGE Officer | 30 | $0 |
| TIFFANY GATTIS | MEMBER AT LARGE Officer | 30 | $0 |
| SANDRA RENARD | MEMBER AT LARGE Officer | 30 | $0 |
| NORMA RICE | VA & R CHAIRMAN Officer | 30 | $0 |
| GLENDA ELLIS | PAST PRESIDENT Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 332, WILLIS, TX 77378-0332
- Principal officer (990 for 2025)
- KIMMY BURKE, PO BOX 332, WILLIS, TX 77378
- Signed the 990
- KIMMY BURKE, TREASURER
- Phone
- (936) 856-5224
- Return prepared by
- FOSHEE AND ASSOCIATES PLLC
Mission
THE ORGANIZATION S MISSION IS TO ASSIST VETERANS, VETERANS FAMILIES, AND LOCAL SCHOOL ACTIVITIES.
Program accomplishments
- THIS IS USED TO ASSIST VETERANS, VETERANS FAMILIES, LOCAL SCHOOL ACTIVITIES, AND TO OPERATE AUXILIARY 618.Expenses $101,732 · revenue $171,293
- THIS IS USED TO ASSIST VETERANS, VETERANS FAMILIES, AND LOCAL SCHOOL ACTIVITIES.Expenses $26,264 · grants $26,264
- THIS IS USED TO ASSIST VETERANS, VETERANS FAMILIES, AND LOCAL SCHOOL ACTIVITIES.Expenses $16,744
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 76-0079258
- Tax-exempt status
- 501(c)(19): Veterans' organization
- Donations deductible
- No
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0964: AMERICAN LEGION AUXILIARY
- Assets (IRS master file)
- $53,759
- Income (IRS master file)
- $183,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $81,969 | $84,585 | $53,759 | XML |
| 990 | December 2024 | $72,396 | $83,861 | $56,375 | XML |
| 990 | December 2022 | $93,136 | $101,520 | $86,235 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 76-0079258).
Questions about AMERICAN LEGION AUXILIARY
- What is the EIN of AMERICAN LEGION AUXILIARY?
- The employer identification number (EIN) of AMERICAN LEGION AUXILIARY is 76-0079258.
- Is AMERICAN LEGION AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(19) since 1946.
- Are donations to AMERICAN LEGION AUXILIARY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AMERICAN LEGION AUXILIARY 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 AUXILIARY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMERICAN LEGION AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AMERICAN LEGION AUXILIARY?
- The 990 for the year ended December 31, 2025 names KIMMY BURKE.
- Who are the officers and directors of AMERICAN LEGION AUXILIARY?
- The 990 for the year ended December 31, 2025 lists 15 people; 4 received compensation from the organization, the highest $10,906 (LATISHA SOCIA, BINGO CHAIRMAN).
- How much revenue does AMERICAN LEGION AUXILIARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $81,969, expenses of $84,585 and total assets of $53,759 at year end.
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