Nonprofit · EIN 84-0420648
AMERICAN LEGION
Tax-exempt · CORTEZ, CO 81321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $110,640 | $85,451 | $25,189 | $317,648 | $2,707 | $314,941 |
| December 31, 2023 | 990-EZ | $80,156 | $88,958 | -$8,802 | $280,125 | $5,791 | $274,334 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Investment income
- $8,365
- Net income from fundraising events
- $12,711
- Net income from sales of inventory
- $89,564
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $48,368
- Professional fees and payments to contractors
- $6,260
- Occupancy
- $17,803
- Other expenses
- $13,020
Balance sheet and other
- Total assets, start of year
- $280,125
- Total assets, end of year
- $317,648
- Total liabilities, end of year
- $2,707
- Net assets, end of year
- $314,941
- Cash, savings and investments
- $10,463
- Land and buildings
- $160,824
- Gross receipts
- $177,153
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE COLEN | PRESIDENT | 15 | $0 |
| MARVIN HERMANNS | VICE PRESIDENT | 5 | $0 |
| SCOTT MAGNESS | TREASURER | 15 | $0 |
| JIM SHRY | SECRETARY | 5 | $0 |
| RON TERRY | FORMER TRUSTEE | 5 | $0 |
| LORI HIGGINS | BOOKKEEPER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI HIGGINS | BOOKKEEPER | 10 | $11,840 |
| MIKE COLEN | PRESIDENT | 15 | $0 |
| MARVIN HERMANNS | VICE PRESIDENT | 5 | $0 |
| SCOTT MAGNESS | TREASURER | 15 | $0 |
| JIM SHRY | SECRETARY | 5 | $0 |
| RON TERRY | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 320 N HARRISON ST, CORTEZ, CO 81321-2826
- In care of
- % SCOTT MAGNESS
- Mailing address (990-N for 2012)
- 320 N HARRISON ST, CORTEZ CO 81321
- Principal officer (990-N for 2012)
- JOHN SCHRINER, 320 N HARRISON ST, CORTEZ CO 81321
- Signed the 990-EZ
- SCOTT MAGNESS, TREASURER
- Phone
- (970) 565-8151
- Return prepared by
- Kyle Bland CPA PC
Mission
PROVIDE ASSISTANCE TO MILITARY VETERANS
Program accomplishments
- THE ORGANIZATION MAINTAINS FACILITIES FOR VETERAN ACTIVITIES AND SUPPORT. FIVE MAJOR EVENTS WERE HELD DRUING 2024 INCLUDING MEMORIAL DAY AND VETERANS DAY BREAKFAST.
- DURING 2024 THE ORGANIZATION PROVIDED ASSISTANCE AND SUPPORT TO VETERANS IN NEED. SUPPORT INCLUDED FOOD, LODGING, AND THE USE OF THE FACILITIES FOR FIVE SEPERATE VETERAN FUNERALS.
- THE FACILITIES WERE ALSO USED BY THE LOCAL CIVIL AIR PATROL AND THE AMERICAN LEGION FOR MONTHLY MEETINGS AND EVENTS.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0420648
- 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)
- $317,648
- Income (IRS master file)
- $177,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $110,640 | $85,451 | $317,648 | XML |
| 990-EZ | December 2023 | $80,156 | $88,958 | $280,125 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: JOHN SCHRINER | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-0420648).
Questions about AMERICAN LEGION
- What is the EIN of AMERICAN LEGION?
- The employer identification number (EIN) of AMERICAN LEGION is 84-0420648.
- 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-EZ for the year ended December 2024.
- Who is the principal officer of AMERICAN LEGION?
- The 990-N for 2012 names JOHN SCHRINER.
- Who are the officers and directors of AMERICAN LEGION?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does AMERICAN LEGION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $110,640, expenses of $85,451 and total assets of $317,648 at year end.
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