2023-11-15T11:29:32-05:00 2023-06-30 421650532 Cathy Castillo CPA 460 Sutter Hill Rd Ste E POBox 1355 Sutter Creek CA 95685 990 2022-07-01 940280870 AMERICAN LEGION POST NO108 AMBULANCE SERVICE AMER 11350 AMERICAN LEGION DRIVE JACKSON CA 95642 ALAN MCNANY PRESIDENT 2092675320 2023-11-14 true ALAN MCNANY Cathy Castillo P00481208 2092675119 2023-11-15 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z AMERICAN LEGION AMBULANCE SERV 10147557 false X X 1995 CA TO PROVIDE EMERGENCY MEDICAL CARE AND AMBULANCE SERVICE TO AMADOR AND CALAVERAS COUNTY 7 7 96 0 0 2029 5006 13808948 8601389 35989 255958 64000 1285204 13910966 10147557 0 0 5748913 5738076 0 0 6034522 4776155 11783435 10514231 2127531 -366674 13269901 12926074 775796 779292 12494105 12146782 TO PROVIDE EMERGENCY MEDICAL CARE AND AMBULANCE SERVICE TO AMADOR AND CALAVERAS COUNTY false false 9575898 10064551 FIRST RESPONDER FOR AMADOR AND CALAVERAS COUNTY EMERGENCY MEDICAL SITUATIONS 9575898 true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false true 12 0 true 96 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true false true true false false false false CA X ALAN MCNANY 2092675320 11350 AMERICAN LEGION DRIVE JACKSON CA 95642 X ALAN MCNANY PRESIDENT 40.00 0.00 X 247087 0 21577 MICHELLE TYER VICE PRESIDENT 40.00 0.00 X 152679 0 13265 NICOLE TUCKER DIRECTOR OPERATIONS 40.00 0.00 X 131791 0 25824 JUNIPER STONE PARAMEDIC 56.00 0.00 X 140160 0 13865 THOMAS HECTOR PARAMEDIC 0.00 0.00 X 120116 0 7329 AMBER SLUSSER PARAMEDIC 0.00 0.00 X 111094 0 7493 RICH STEFFENSEN PARAMEDIC 0.00 0.00 X 109234 0 6633 CALEB HEUSER OPERATIONS MANAGER 40.00 0.00 X 99445 0 10345 CHARLES LOGAN TREASURER-SECRETARY 3.00 0.00 X 0 0 0 ROBERT SARACINO VICE CHAIRMAN 2.00 0.00 X 0 0 0 DWAIN KECKLEY CHAIRMAN 3.00 0.00 X 0 0 0 BOB BONILLA DIRECTOR 2.00 0.00 X 0 0 0 RON TALK DIRECTOR 2.00 0.00 X 0 0 0 JEFF SEATON DIRECTOR 2.00 0.00 X 0 0 0 LARRY COSTICK DIRECTOR 2.00 0.00 X 0 0 0 1111606 0 106331 7 false true false 5006 506 5006 AMBULANCE SERVICE 621910 8314367 8314367 EMT TRAINING 621910 AMBULANCE TICKET SALES 621910 287022 287022 8601389 177958 177958 78000 78000 78000 78000 REIMBURSEMENTS 900099 2081 2081 ERC INCOME 900099 1283123 1283123 1285204 10147557 10142551 0 0 X 4813579 4332221 481358 554193 498774 55419 370304 333274 37030 34383 34383 40225 36202 4023 64140 57726 6414 8120 7308 812 423418 381076 42342 323421 291079 32342 DISPATCH FEES 359324 359324 FUEL 233394 233394 LICENSES & FEES 294436 264992 29444 PATIENT SUPPLIES 259360 259360 2735934 2486785 249149 10514231 9575898 938333 0 1617657 2227278 1470352 1564579 6906715 5028325 680885 680885 51580 58301 11095 24509 5608411 2350872 2364744 3257539 166873 84658 13269901 12926074 337183 448211 43200 43200 395413 287881 775796 779292 X 12456583 12110554 37522 36228 12494105 12146782 13269901 12926074 -366674 19351 0 X false true X false false X 2029 5006 7035 13808948 8601389 22410337 13810977 8606395 22417372 22417372 35989 177958 213947 35989 177958 213947 64000 1285204 1349204 0 0 13910966 10069557 23980523 X 564800 564800 1516248 765931 750317 128587 77442 51145 3398776 1507499 1891277 3257539 RETAINER 10000 SECURITY DEPOSITS 4500 UNCONDITIONAL PROMISE TO GIVE 36228 RIGHT OF USE - 99 NORTH MAIN 33930 84658 ACCRUED PTO 253951 LEASE LIABILITY - 99 NORTH MAIN 33930 287881 10168203 20646 20646 10147557 10147557 10514231 10514231 10514231 X false false false false false false false false false ALAN MCNANY PRESIDENT 247087 21577 268664 MICHELLE TYER VICE PRESIDENT 152679 13265 165944 NICOLE TUCKER DIRECTOR OPERATIONS 131791 25824 157615 JUNIPER STONE PARAMEDIC 140160 13865 154025 ALAN LENOX PRESIDENT MISUSE OF FUNDS X 663672 656872 true false false ROBERT ERROL COZAD BOARD MEMBER MISUSE OF FUNDS X 24013 24013 true false false 680885 Form 990 governing body review Part VI line 11 FORM 990 WAS REVIEWED BY BOARD OF DIRECTORS AT EXECUTIVE SESSION. Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC List of other expenses Part IX line 24e SEE OVERFLOW STATEMENTS FOR OTHER EXPENSES General explanation attachment FORMER EMPLOYEE EMBEZZLED FUNDS FROM THE ORGANIZATION AND HAS PLEAD GUILTY TO CRIMINAL CHARGES. THE ORGANIZATION FILED THE EXCISE BENEFIT TRANSACTION AS REQUIRED TO REPORT THEFT WHEN DISCOVERED. THE INDIVIDUAL THAT RECEIVED THE EXCESS BENEFIT IS RESPONSIBLE FOR THE TAX. $65,435.02 DIRECTLY REDUCED A JUNE 30, 2020 941 OVERPAYMENT DUE TO THE ORGANIZATION THIS TAX FURTHER PENALIZED THE ORGANIZATION THAT ALREADY SUFFERED SIGNIFICANT FINANCIAL LOSS FROM THEFT. THE ORGANIZATION HAS MADE THE FOLLOWING CHANGES TO REMEDY THE EVENT. 1. TERMINATED THE FORMER EMPLOYEE 2. ENGAGED THE SERVICES OF A FORENSIC AUDITOR 3. FILED FORM 4720 4. WORKED WITH LOCAL LAW ENFORCEMENT ON CRIMINAL CASE 5. UNDERGOES ANNUAL FINANCIAL AUDIT 6. ADOPT FINANCIAL POLICIES RECOMMENDED BY AUDITORS