2023-09-08T13:02:20-04:00 2023-05-31 390888608 MILLER BRUSSELL EBBEN & GLAESKE LLC 611 E WISCONSIN ST PORTAGE WI 53901 990 2022-06-01 390128221 AMERICAN LEGION AUXILIARY - DEPARTMENT OF WISCONSIN AMER 6087450124 2930 AMERICAN LEGION DRIVE PORTAGE WI 53901 BONNIE DORNIAK EXEC SEC/TREASURER 6087450124 2023-08-17 true BONNIE DORNIAK 999009999 false CRAIG A CORNING P00505422 6087422103 2023-09-08 2022 2023-04-26 12:10:37Z BONNIE DORNIAK 2930 AMERICAN LEGION DRIVE PORTAGE WI 53901 839597 false X WWW.AMLEGIONAUXWI.ORG X 1922 WI TO SUPPORT THE AMERICAN LEGION, ADVOCATE FOR VETERANS, EDUCATE CITIZENS, MENTOR YOUTH, AND PROMOTE PATRIOTISM, GOOD CITIZENSHIP, PEACE AND SECURITY. 20 20 6 1000 0 531625 539898 0 -10906 6919 193596 202112 714315 748929 0 0 224235 229683 0 0 365799 405718 590034 635401 124281 113528 1398513 1527219 249898 278405 1148615 1248814 X TO SUPPORT THE AMERICAN LEGION, ADVOCATE FOR VETERANS, EDUCATE CITIZENS, MENTOR YOUTH, AND PROMOTE PATRIOTISM, GOOD CITIZENSHIP, PEACE AND SECURITY. false false N/A TO PARTICIPATE IN AND CONTRIBUTE TO THE ACCOMPLISHMENT OF THE AIMS AND PURPOSE OF THE AMERICAN LEGION. false true false false false false false false false true true false false true false true false false false false false false false true false false false false false false false false false false false false false false false false true false false true 10 0 6 true false false false false false false false false false false false false X 20 20 false false false false true true true true true false true true false true true true true false true false false X X BONNIE DORNIAK 6087450124 2930 AMERICAN LEGION DRIVE PORTAGE WI 53901 BONNIE DORNIAK EXEC SEC/TRE 40.00 X 49889 0 0 LISA BLOM ASST SERGEAN 1.00 X 0 0 0 LINDA COPPOCK PRESIDENT 10.00 X 0 0 0 JENNIFER GARDNER SERGEANT-AT- 1.00 X 0 0 0 MAGGIE GEIGER SENIOR VICE 1.00 X 0 0 0 SUE HEMBROOK 2ND VICE PRE 1.00 X 0 0 0 TERESA ISENSEE PARLIAMENTAR 1.00 X 0 0 0 BONNIE JAKUBCZYK NAT'L EXC CO 1.00 X 0 0 0 LINDA KOSTKA CHAPLAIN 1.00 X 0 0 0 BECKY MUELLER FIRST VICE P 1.00 X 0 0 0 SUE TUROWSKI HISTORIAN 1.00 X 0 0 0 DIANE WEGGEN ALT EXC COMM 1.00 X 0 0 0 49889 false false false 251849 288049 539898 6919 6919 229984 90668 139316 139316 15649 15649 15649 GAIN ON SALE OF FIXED ASSET 900099 16172 16172 ADMINISTRATIVE INCOME 900099 15000 15000 RESTITUTION INCOME 900099 5945 5945 10030 10030 47147 748929 15649 193382 58562 111395 4923 41260 13543 10055 54226 8826 35581 18019 VETERANS AFFAIRS & REHAB 128970 PASS THROUGH DONATIONS 54056 PUBLICATION EXPENSE 34860 RESTRICTED EXPENSES 24982 36143 635401 0 0 0 672137 526022 28010 24230 4392 9589 950 1230 79326 52354 10195 26972 682829 906152 33024 1398513 1527219 193258 185867 26640 23515 30000 69023 249898 278405 X 940630 996193 207985 252621 1148615 1248814 1398513 1527219 X 113528 -6448 -6881 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79326 52354 26972 26972 SECURITIES & OTHER INVESTMENTS 906152 F 906152 RIGHT TO USE LEASE LIABILITY 39023 ECONOMIC INJURY DISASTER LOAN 30000 69023 833149 -6448 90668 84220 748929 748929 732950 6881 90668 97549 635401 635401 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSE OF SPECIAL EVENTS & ACTIVITIES 90,668 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES OF SPECIAL EVENTS AND ACTIVITIES 90,668 SCHEDULE D, PAGE 4, PART XIII PRIOR PERIOD ADJUSTMENT FOR IMPLEMENTING FASB 842 LEASE ACCOUNTING 6,881 POPPY SALES 168969 168969 67614 CALENDAR SWEEPS 55291 55291 20210 224260 224260 87824 87824 136436 FORM 990, PAGE 2, PART III, LINE 4D TO PARTICIPATE IN AND CONTRIBUTE TO THE ACCOMPLISHMENT OF THE AIMS AND PURPOSE OF THE AMERICAN LEGION. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IN THE AMERICAN LEGION AUXILIARY IS LIMITED TO THOSE DESCRIBED UNDER ARTICLE III ELIGIBILITY SECTION 1 OF THE AMERICAN LEGION AUXILIARY DEPARTMENT OF WISCONSIN CONSTITUTION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE AUXILIARY HAVE AN ELECTION TO ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS HAVE TO APPROVE ANY CHANGES TO THE RED BOOK AT THE ANNUAL CONVENTION. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE SECRETARY-TREASURER AND THE CHAIR OF THE FINANCE COMMITTEE FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS, TRUSTEES & EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE OFFICE POLICY COMMITTEE MEETS & DISCUSSES THE COMPENSATION OF THE EXECUTIVE SECRETARY-TREASURER. THEY THEN MAKE THE RECOMMENDATION TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE APPROVES & PRESENTS IT TO THE BOARD FOR THEIR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXPENSE OF SPECIAL EVENTS & ACTIVITIES 90,668 DIRECT EXPENSES OF SPECIAL EVENTS AND ACTIVITIES -90,668 THE AMERICAN LEGION DEPT OF WISCONSIN 2930 AMERICAN LEGION DRIVE PORTAGE WI 53901 390128222 VETERANS WI 501C19 N/A false THE AMERICAN LEGION AUXILIARY DEPT OF WI - BADGER GIRLS STATE PO BOX 140 PORTAGE WI 53901 396076509 EDUCATION WI 501C4 N/A false false false false false false false false false false false true false false true false true true false false THE AMERICAN LEGION DEPT OF WI A 15480 RENT VALUE-OFFICE & GARAG BADGER GIRLS STATE INC Q 15000 COST OF WAGES FOR ADMIN THE AMERICAN LEGION DEPT OF WI P 70538 EXPENSES REIMBURSED THE AMERICAN LEGION DEPT OF WI N NO VALUE PUT ON SHARING