2024-07-01T09:21:58-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2022-09-01 410416485 THE MINNESOTA LEGIONNAIRE INC MINN 6512911800 20 W 12TH ST 300A ST PAUL MN 55155 MARK DVORAK TREASURER 6512911800 2024-06-28 1 MARK DVORAK 999009999 0 KIMBERLY ANDERSON P00188889 6086628600 2024-06-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE SCHAFFER 20 W 12TH ST 300A ST PAUL MN 55155 422118 0 0925 X WWW.MNLEGION.ORG X 1953 MN PUBLISHING THE AMERICAN LEGION NEWSPAPER FOR THE STATE OF MINNESOTA. 9 8 0 0 77818 9211 0 96975 273899 322613 2993 2530 0 0 276892 422118 0 0 0 0 54446 55446 0 0 0 248947 270921 303393 326367 -26501 95751 143556 240822 38904 40933 104652 199889 THE MINNESOTA LEGIONNAIRE, INC. IS RESPONSIBLE FOR PUBLISHING THE LEGIONNAIRE, A NEWSPAPER SUBSCRIBED TO BY MEMBERS OF THE AMERICAN LEGION, DEPARTMENT OF MINNESOTA. 0 0 THE MINNESOTA LEGIONNAIRE, INC. PUBLISHES THE AMERICAN LEGION NEWSPAPER FOR THE STATE OF MINNESOTA. THIS PUBLICATION PROVIDES CURRENT NEWS ON EVENTS HAPPENING IN THE AMERICAN LEGION TO APPROXIMATELY 70,000 MEMBERS. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X X RACHAEL HILL 6512911800 20 W 12TH ST 300A ST PAUL MN 55155 JENNIFER HAVLICK PRESIDENT 2.00 2.00 X X 0 0 0 DENNIS HENKEMEYER VICE PRESIDENT 2.00 0.00 X X 0 0 0 MICHAEL MAXA SECRETARY 1.00 44.00 X X 0 80282 19082 WILLIAM GOEDE TREASURER 1.00 4.00 X X 0 0 0 MIKE ASH DIRECTOR 0.50 2.00 X 0 0 0 PAUL EDWARDS DIRECTOR 0.50 2.00 X 0 0 0 CARROLL PARTRIDGE DIRECTOR 0.50 0.00 X 0 0 0 DARREL REDEPENNING DIRECTOR 0.50 2.00 X 0 0 0 DAVID MANSON DIRECTOR 0.50 0.00 X 0 0 0 0 80282 19082 0 0 0 0 0 81975 15000 96975 SUBSCRIPTIONS 900099 214956 214956 ADVERTISING 541800 77818 77818 OTHER PROGRAM REVENUE 900099 29839 29839 322613 2530 2530 422118 244795 77818 2530 34983 4136 13379 2948 4405 12758 216 245805 5022 2515 ASSOCIATE & MARKETING 200 326367 13864 65443 51502 76905 33375 11975 0 0 11975 77867 52867 323 257 143556 240822 38904 40933 38904 40933 X 104652 199889 104652 199889 143556 240822 95751 -514 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11975 11975 11975 X PART X, LINE 2: THE ORGANIZATION HAS A TAX EXEMPT STATUS UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN 501(C)(19) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. THE ORGANIZATION IS A VETERANS ORGANIZATION. THEREFORE, CHARITABLE CONTRIBUTIONS ARE TAX DEDUCTIBLE. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON ADVERTISING. INCOME TAXES ON UNRELATED BUSINESS INCOME ARE PROVIDED BASED UPON THE PROVISIONS OF THE, ACCOUNTING FOR INCOME TAXES STANDARD, WHICH REQUIRES THAT DEFERRED INCOME TAXES ARE PROVIDED FOR THE TEMPORARY DIFFERENCES BETWEEN THE FINANCIAL REPORTING BASIS AND THE TAX BASIS OF UNRELATED BUSINESS INCOME. THE DIFFERENCES BETWEEN THE FINANCIAL STATEMENT REPORTING BASIS ARE DUE TO NET OPERATING LOSS CARRYFORWARDS. A VALUATION ALLOWANCE IS PROVIDED WHEN IT IS MORE LIKELY THAN NOT THAT A DEFERRED TAX ASSET WILL NOT BE REALIZED. AS OF AUGUST 31, 2023 AND 2022, THE TAX BENEFIT OF CARRIED-OVER NET OPERATING LOSSES WAS $-0-. A VALUATION ALLOWANCE HAS BEEN ESTABLISHED FOR THE FULL AMOUNT OF THE TAX BENEFIT DUE TO THE LIKELIHOOD THAT FUTURE PROFITS MAY NOT OCCUR IN ORDER FOR THE ORGANIZATION TO UTILIZE THE TAX BENEFIT. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE MADE AVAILABLE TO THE FULL BOARD FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE AMERICAN LEGION DEPARTMENT OF MINNESOTA 20W 12TH ST 300A ST PAUL MN 55155 400121903 SUPPORT PROGRAMS FOR MN VETERANS MN 501(C)(19) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0