TIN:
SCHEDULE O
(Form 990)
Department of the Treasury
Internal Revenue Service
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Inspection
Name of the organization
AMERICAN LEGION DEPARTMENT OF INDIANA
Employer identification number
35-0144235
35-0144235
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION MUST RENEW THEIR MEMBERSHIP ANNUALLY UNLESSTHEY ARE A "PAID FOR LIFE" MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | OFFICERS ARE ELECTED BY THE MEMBERSHIP ANNUALLY AND ANY INCREASE IN DUES MUST BE APPROVED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE FOR EMPLOYEES AND A POLICY REQUIRING OFFICERS TO DISCLOSE WHETHER THEY OR ANY FAMILY MEMBERS HAVE A FINANCIAL OR EMPLOYMENT RELATIONSHIP WITH COMPETITORS, VENDORS, OR OTHER FIRMS WITH WHICH THE ORGANIZATION HAS A BUSINESS RELATIONSHIP. COMPARISON BIDS ARE OBTAINED ON ANY NEW VENDORS ON A REGULAR BASIS AND ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH THE DEPARTMENT JUDGE ADVOCATE. |
| FORM 990, PART VI, SECTION B, LINE 15B | ANNUAL EVALUATIONS ARE COMPLETED ON ALL EMPLOYEES BY THEIR IMMEDIATE SUPERVISOR AND IN THE CASE OF THE ADJUTANT - BY THE FINANCE CHAIRMAN AND DEPARTMENT COMMANDER. ALL SALARIES/RAISES ARE COMPARED TO SALARY SCALES AND COMPARABLE OUTSIDE ON AN ANNUAL BASIS AND DISCUSSED WITH AND APPROVED BY THE EXECUTIVE SECTION OF THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | VETERANS REHABILITATION: PROGRAM SERVICE EXPENSES 86,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,851. HOOSIER LEGIONNAIRE : PROGRAM SERVICE EXPENSES 79,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,057. COMMANDER'S EXPENSES: PROGRAM SERVICE EXPENSES 52,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,665. WELLNESS: PROGRAM SERVICE EXPENSES 37,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,538. OFFICER VISITS: PROGRAM SERVICE EXPENSES 31,410. MANAGEMENT AND GENERAL EXPENSES 5,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,560. HOOSIER BOYS STATE: PROGRAM SERVICE EXPENSES 32,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,213. GIFTS AND AWARDS: PROGRAM SERVICE EXPENSES 28,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,575. POSTAGE: PROGRAM SERVICE EXPENSES 17,725. MANAGEMENT AND GENERAL EXPENSES 6,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,011. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 13,399. MANAGEMENT AND GENERAL EXPENSES 10,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,884. DISTRICT COMMANDER EXPENSES: PROGRAM SERVICE EXPENSES 17,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,273. DEPARTMENT PROJECTS: PROGRAM SERVICE EXPENSES 14,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,530. VICE COMMANDER EXPENSES: PROGRAM SERVICE EXPENSES 13,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,806. AMERICANISM AND GOVERNMENT: PROGRAM SERVICE EXPENSES 13,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,432. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,160. ATHLETICS: PROGRAM SERVICE EXPENSES 10,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,688. PUBLIC RELATIONS PROJECTS: PROGRAM SERVICE EXPENSES 8,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,614. NATIONAL FUND CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 5,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,772. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,361. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,696. MANAGEMENT AND GENERAL EXPENSES 340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,036. EDUCATION AND TRAINING : PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. ORATORICAL: PROGRAM SERVICE EXPENSES 1,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,181. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 558. MANAGEMENT AND GENERAL EXPENSES 475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,033. SCOUTING: PROGRAM SERVICE EXPENSES 339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021
Additional Data
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