2024-12-10T13:20:36-08:00 2024-06-30 452709553 Stuart Carmen & Associates 321 East Market Street Suite 103 Iowa City IA 52245 990 2023-07-01 420872310 AMERICAN LEGION WALTER JOHNSON POST 721 AMER 3193519937 P O BOX 5533 CORALVILLE IA 52241 DONALD WELLS TRUSTEE 3193519937 2024-11-08 true true John D McNamara P02040226 3193385265 2024-12-10 2023 2024-10-15 13:58:12Z SKIP WELLS 2118 TERRA LANE CORALVILLE IA 52241 300641 false X N/A X 1972 IA THE AMERICAN LEGION POST IS A SOCIAL OUTLET FOR AMERICAN MILITARY VETERANS 57 57 16 0 0 0 0 0 2 3 161420 169047 161422 169050 0 0 110918 98393 0 0 84983 79984 195901 178377 -34479 -9327 179638 199366 214393 195744 -34755 3622 THE AMERICAN LEGION POST IS A SOCIAL OUTLET FOR AMERICAN MILITARY VETERANS false false SOCIAL VENUE FOR SERVICE VETERANS. false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 16 true false false false false false false false false X 57 57 false false false true false false false true true false false true false false false false false false IOWA OFFICE SERVICES 3193549734 POBOX 5533 CORALVILLE IA 52241 X SKIP WELLS TREASURER 1.00 X 0 0 0 TOM TRAVIS HONOR GUARD, TRUSTEE 1.00 X 0 0 0 DOUG BOWLES HISTORIAN 1.00 X 0 0 0 NICK SITZMAN TRUSTEE 1.00 X 0 0 0 BOB MCLACHLAN ADJUTANT 1.00 X 0 0 0 LARRY JAY TRUSTEE 1.00 X 0 0 0 GARY KINSINGER HISTORIAN 1.00 X 0 0 0 KEVIN RICHARDS COMMANDER 1.00 X 0 0 0 STEVE MCCANN 1ST VICE COMMANDER 1.00 X 0 0 0 JIM HARRINGTON 2ND VICE COMMANDER 1.00 X 0 0 0 RICK ZORTMAN CHAPLIN 1.00 X 0 0 0 DOUG YANSKY SERGEANT AT ARMS 1.00 X 0 0 0 REX BRANSTTATER SAL COMMANDER 1.00 X 0 0 0 false false false 3 0 0 300638 131591 169047 169047 169050 169050 0 0 87953 87953 0 0 10440 10440 0 0 4388 4388 0 0 597 597 0 0 1327 1327 0 0 17201 17201 0 0 8823 8823 0 0 477 477 0 0 11998 11998 0 0 BAR ENTERTAINMENT 2180 2180 0 0 CASUAL LABOR 237 237 0 0 BAR SUPPLIES 8160 8160 0 0 BANK AND CREDIT CARD FEES 7671 7671 0 0 16925 16925 0 0 178377 178377 0 0 912 1592 4475 5904 5904 365810 203232 163057 162578 9085 25497 179638 199366 3478 3068 142743 134298 34650 30735 33522 27643 214393 195744 X 74674 74674 100478 100478 -209907 -171530 -34755 3622 179638 199366 X -9327 47704 X false false false 365810 203232 162578 162578 HILLS BANK ESCROW 7967 DEPOSIT CLEARING ACCOUNT 0 PREPAID EXPENSE 80 ERC RECEIVABLE 17450 25497 SALES TAX PAYABLE 2522 PROPERTY TAX PAYABLE 14214 PAYROLL TAXES PAYABLE 1255 GARNISHMENT PAYABLE 0 PPP LOAN 0 OVERDRAFT BANK ACCOUNT 0 GIFT CARDS 652 NOTE PAYABLE BLDG ACCT 9000 27643 Pt VI, Line 11b A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING TO ASSURE ITS ACCURACY Pt VI, Line 19 THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 5 EMPLOYEE IS SUSPECTED OF DIVERTING $13,009.99 FROM GAME MACHINE SALES. BOARD OF DIRECTORS CONTACTED AUTHORITIES AND ARE WORKING WITH INVESTIGATORS. EMPLOYEE WAS CONFRONTED AND RESIGNED. IT IS CURRENTLY UNKNOWN IF CASH STOLEN IS COLLECTIBLE OR NOT. THE AMOUNT IS LISTED AS AN OTHER CURRENT ASSET CALLED, SIGNIFICANT ASSET DIVERSION BY EMPLOYEE - RECOVERY IN PROGRESS, UNTIL COLLECTED OR DEEMED UNCOLLECTIBLE. Pt XI RECONCILIATION DISCREPANCY Pt XI EMPLOYEE RETENTION CREDIT WAS APPLIED FOR THE SECOND QUARTER OF 2020 THROUGH THE THIRD QUARTER OF 2021. THE TOTAL EMPLOYEE RETENTION CREDIT APPLIED FOR WAS $47,707. ON 9/22/23 $30,257.53 WAS RECEIVED.