Form 990 for tax year 2022
Filed by THE AMERICAN LEGION LEGIONVILLE SCHOOL SAFETY PATROL TRAINING CENT.
Totals
- Total revenue
- $303,562
- Total expenses
- $354,483
- Contributions and grants received
- $102,839
- Grants paid
- $976
- Program service revenue
- $147,565
- Investment income
- $2,650
- Other revenue
- $50,508
- Total assets, end of year
- $1,135,777
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,135,777
- Program services expenses (Part IX)
- $344,737
- Management and general expenses
- $9,746
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $344,737
Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$102,839
-
2a · Program service revenue: REGISTRATION
total $147,565 · related or exempt $147,565
-
3 · Investment income
total $2,650 · excluded $2,650
-
10a · Gross sales of inventory
$17,921
-
10b · Cost of goods sold
$16,028
-
10c · Net income from sales of inventory
total $1,893 · excluded $1,893
-
11a · Other revenue: INSURANCE CLAIM PAYMEN
total $47,615 · related or exempt $47,615
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$48,615
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $976 · program services $976
-
7 · Other salaries and wages
total $124,885 · program services $124,885
-
10 · Payroll taxes
total $11,390 · program services $11,390
-
11c · Fees: accounting
total $3,595 · management and general $3,595
-
11g · Fees: other
total $6,151 · management and general $6,151
-
16 · Occupancy
total $32,480 · program services $32,480
-
17 · Travel
total $6,080 · program services $6,080
-
22 · Depreciation, depletion and amortization
total $50,241 · program services $50,241
-
23 · Insurance
total $47,574 · program services $47,574
-
24a · Other expenses: OTHER
total $28,258 · program services $28,258
-
24b · Other expenses: SUPPLIES
total $25,281 · program services $25,281
-
24c · Other expenses: FOOD EXPENSE
total $17,572 · program services $17,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,351 · end of year $149,963
-
2 · Savings and temporary cash investments
end of year $49,991
-
8 · Inventories for sale or use
beginning of year $13,153 · end of year $8,434
-
10a · Land, buildings and equipment: cost or other basis
$1,928,615
-
10b · Land, buildings and equipment: accumulated depreciation
$1,008,020
-
10c · Land, buildings and equipment, net
beginning of year $872,994 · end of year $920,595
-
11 · Investments: publicly traded securities
beginning of year $6,859 · end of year $6,794
-
27 · Net assets without donor restrictions
beginning of year $1,096,329 · end of year $1,083,904
-
28 · Net assets with donor restrictions
beginning of year $91,028 · end of year $51,873
Mission and programs · 2022
Mission
LEGIONVILLE SCHOOL SAFETY PATROL TRAINING CENTER, INC. SPONSORS SUMMER CAMPS TO TRAIN CHILDREN TO BE SCHOOL SAFETY PATROLS.
Activities or mission (Part I)
LEGIONVILLE SCHOOL SAFETY PATROL TRAINING CENTER, INC. SPONSORS SUMMER CAMPS.
-
LEGIONVILLE SCHOOL SAFETY PATROL TRAINING CENTER, INC. SPONSORS SUMMER CAMPS TO TRAIN CHILDREN TO BE SCHOOL SAFETY PATROLS (DONE WITH THE MINNESOTA STATE PATROL). IN 2023, 316 STUDENTS ATTENDED CAMP.
Expenses $344,737 · Grants $976 · Revenue $196,180
As filed on the 2022 return.
Listed in Part VII
-
CARL MOON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
VICTOR GADES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARK DVORAK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MAXA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GREG COLBY
DEPT JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD CROSS
LEGION REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER HAVLICK
DEPARTMENT COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
MARY KUPERUS
DEPARTMENT PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TIM WEAVER
SAL COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES BLAKESLEY
SAFETY-SCHOOL CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN KIBLER
40/8 REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
WAYNE GILBERTSON
MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
GLENN MUELLER
DISTRICT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
BETTY JASS
DISTRICT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS DELONG
DISTRICT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
DON SKOW
DISTRICT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
TERESA ASH
DISTRICT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
TED BERG
LEGION RIDERS DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LARRY POCRNICH
DISTRICT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
DAN WILSEY
DISTRICT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
PAUL HASSING
DISTRICT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
ADAM FELTEN
CAMP MANAGER
- Total calculated
- $61,766
- From this org
- $61,766
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420739349300817
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