2025-11-17T09:01:12-05:00 2024-12-31 200434457 RANDALL A RUTHSATZ & CO INC 191 E MARKET ST SANDUSKY OH 44870 990 2024-01-01 344176085 COMMODORE DENIG AMERICAN LEGION POST NO 83 COMM 4196253274 3615 SOUTH HAYES AVENUE SANDUSKY OH 44870 TERRY KAUFMAN COMMANDER 4196253274 2025-11-17 true true RANDALL A RUTHSATZ P00106909 4196255000 2025-11-17 2024 2025-03-06 01:10:19Z TERRY KAUFMAN 3308 CAMPBELL STREET SANDUSKY OH 44870 2741298 false X AMERICANLEGIONSANDUSKY.COM X 1934 OH TO PROVIDE SERVICE AND ACTIVITIES FOR ITS MEMBERS 11 0 23 20 343549 4400 237 42568 93220 6522 0 627262 368796 680752 462253 0 0 4800 4800 0 0 437069 460129 441869 464929 238883 -2676 507874 503493 8510 6805 499364 496688 TO PROVIDE SERVICE AND ACTIVITIES FOR ITS MEMBERS false false THE ACTIVITIES INCLUDE PARTICIPATION IN LOCAL PARADES, PROVIDING COLOR GUARDS, MEMORIAL AND VETERANS DAY ACTIVITIES, ANNUAL PICNIC, OPERATION OF CANTEEN AND OTHER SOCIAL EVENTS FOR MEMBERS false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 24 18 true 23 true true true false false false false false false false X 11 0 false false false false true true true true true false false false false false false true true false X TERRY KAUFMAN 4196253274 3308 CAMPBELL STREET SANDUSKY OH 44870 GARY MITCHELL ADJUTANT 10.00 X 2400 0 0 THOMAS MOWLES FINANCE OFCR 10.00 X 2400 0 0 ROBERT FAUST EXECUTIVE BO X 0 0 0 GUY KARRIS EXECUTIVE BO X 0 0 0 TIM KLEPPER EXECUTIVE BO X 0 0 0 TERRY KAUFMAN COMMANDER 20.00 X 0 0 0 ELLEN MITCHELL 1ST VICE COM X 0 0 0 4800 false false false 237 237 BANQUET HALL RENTAL 722511 69472 69472 DUES 23748 23748 93220 2113945 1562557 551388 551388 416340 716488 -300148 -300148 BINGO HALL RENTAL 90955 90955 MISCELLANEOUS 722511 14323 14323 REBATES 722511 8303 8303 3975 3764 211 117556 462253 118467 343549 X 4800 4800 5675 5675 21745 21745 25915 25915 CONTRIBUTIONS 252993 252993 MAINTENANCE - BUILDING 35002 35002 UTILITIES - ELECTRIC 33580 33580 INSURANCE - LIABILITY 14815 14815 70404 3570 66834 464929 256563 208366 0 164030 178472 664 16836 24592 2865057 2564628 326344 300429 507874 503493 8510 6805 8510 6805 X 382680 429412 116684 67276 499364 496688 507874 503493 -2676 X false false 32370 32370 1784357 1525951 258406 251562 241909 9653 796768 796768 300429 BANQUET DEPOSITS 3300 ACCRUED SALES TAX 2143 ACCRUED PAYROLL DEDUCTIONS 862 GIFT CERTIFICATES 500 6805 237157 229841 21418 true 1.00000 863174 641603 62978 true 1.00000 1013614 606717 false 2113945 871444 691113 1562557 551388 OH true false true false 1.00000 TERRY KAUFMAN 3615 SOUTH HAYES AVENUE SANDUSKY OH 44870 true 573791 415636 GROVER GAMING 2200 N WILSON ROAD COLUMBUS OH 43228 LEANNA PRYOR 45182 CLUB MANAGER X true 252493 SCHEDULE G, PAGE 3, PART III, LINE 17B OHIO 252,493 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION. MEMBERS MUST BE VETERANS TO FULLY PARTICIPATE IN THE VOTING PROCESS. SOCIAL MEMBERSHIPS ARE AVAILABLE BUT ARE NOT PERMITTED TO VOTE. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE GOVERNING BODY ARE ELECTED BY ALL MEMBERS OF THE ORGANIZATION PERMITTED TO VOTE. FORM 990, PAGE 6, PART VI, LINE 7B ALL DECISIONS ARE SUBJECT TO FINAL APPROVAL FROM THE VOTING MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B A REVIEW HAS BEEN DONE WITH THE COMMANDER AND/OR FINANCE OFFICER OF QUESTIONS, AMOUNTS, ETC. ON THE FORM 990 PRIOR TO FILING. THIS RETURN WILL BE DISCUSSED AND REVIEWED AT A FUTURE EXECUTIVE BOARD AND MEMBERSHIP MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION IS VOTED ON BY THE MEMBERSHIP AT THE GENERAL MEETING AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION IS VOTED ON BY THE MEMBERSHIP AT THE GENERAL MEETING AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES - GAS 0 12,101 0 BANK CARD CHARGES 0 8,897 0 UTILITIES - WATER 0 8,552 0 PROFESSIONAL FEES 0 8,335 0 UTILITIES - TELEPHONE 0 7,203 0 TRASH REMOVAL 0 5,110 0 SUPPLIES - OFFICE 0 4,687 0 COLOR GUARD EXPENSES 3,474 0 0 SECURITY EXPENSE 0 2,553 0 BANK SERVICE CHARGES 0 2,446 0 EQUIPMENT RENTAL 0 2,251 0 LICENSES,FEES & PERMITS 0 1,788 0 MAINTENANCE - EQUIPMENT 0 1,407 0 MISCELLANEOUS 0 934 0 DUES & SUBSCRIPTIONS 0 570 0 VETERANS PROMOTION 96 0 0 TOTAL 3,570 66,834 0