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Nonprofiteer
← AMERICAN LEGION

Form 990 for tax year 2023

Filed by AMERICAN LEGION.

Totals

Total revenue
$256,225
Total expenses
$203,306
Contributions and grants received
$5,042
Grants paid
$8,174
Program service revenue
$0
Investment income
$6,311
Other revenue
$244,872
Total assets, end of year
$423,237
Total liabilities, end of year
$148,239
Net assets or fund balances, end of year
$274,998
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1b · Membership dues

    $5,042

  • 3 · Investment income

    total $6,311 · excluded $6,311

  • 6a · Gross rents

    real property $2,035

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,035

  • 6d · Net rental income or loss

    total $2,035 · related or exempt $2,035

  • 9a · Gaming: gross income

    $623,381

  • 9b · Gaming: direct expenses

    $525,080

  • 9c · Net income from gaming

    total $98,301 · related or exempt $98,301

  • 10a · Gross sales of inventory

    $171,471

  • 10b · Cost of goods sold

    $92,418

  • 10c · Net income from sales of inventory

    total $79,053 · related or exempt $79,053

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $54,341 · related or exempt $54,341

  • 11b · Other revenue: OTHER INCOME

    total $11,142 · related or exempt $11,142

  • 11e · Other revenue, total

    $65,483

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,625

  • 2 · Grants to domestic individuals

    total $1,549

  • 5 · Compensation of officers, directors and key employees

    total $4,649

  • 7 · Other salaries and wages

    total $104,439

  • 10 · Payroll taxes

    total $11,808

  • 11g · Fees: other

    total $160

  • 12 · Advertising and promotion

    total $1,447

  • 13 · Office expenses

    total $7,816

  • 16 · Occupancy

    total $10,850

  • 17 · Travel

    total $6,044

  • 20 · Interest

    total $2,413

  • 22 · Depreciation, depletion and amortization

    total $7,760

  • 23 · Insurance

    total $13,772

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $8,892

  • 24b · Other expenses: COUNTY AND STATE DUES

    total $7,427

  • 24c · Other expenses: MISCELLANEOUS

    total $6,852

  • 24d · Other expenses: LICENSES

    total $690

  • 24e · All other expenses

    total $113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,613 · end of year $20,327

  • 2 · Savings and temporary cash investments

    beginning of year $121,307 · end of year $138,449

  • 8 · Inventories for sale or use

    beginning of year $11,000 · end of year $11,000

  • 10a · Land, buildings and equipment: cost or other basis

    $686,316

  • 10b · Land, buildings and equipment: accumulated depreciation

    $432,855

  • 10c · Land, buildings and equipment, net

    beginning of year $131,411 · end of year $253,461

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,545 · end of year $5,195

  • 23 · Secured mortgages and notes payable

    beginning of year $64,707 · end of year $143,044

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $222,079 · end of year $274,998

Mission and programs · 2023

Mission

TO MAKE DONATIONS TO CHARITABLE, EDUCATIONAL, PATRIOTIC, CIVIC, AND YOUTH ORGANIZATIONS IN OUR COMMUNITY.

Activities or mission (Part I)

TO MAKE DONATIONS TO CHARITABLE, EDUCATIONAL, PATRIOTIC, CIVIC, & YOUTH ORGANIZATIONS IN OUR COMMUNITY.

  • TO MAKE DONATIONS TO CHARITABLE, EDUCATIONAL, PATRIOTIC, CIVIC, AND YOUTH ORGANIZATIONS IN OUR COMMUNITY.

As filed on the 2023 return.

Listed in Part VII

  • John E Turner

    COMMANDER

    Total calculated
    $4,649
    From this org
    $4,649
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • John Foster

    1ST VICE COMMANDER

    Total calculated
    $0
    Hours/week
    2

  • Ray Pieklo

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Darla Roote

    ADJUTANT

    Total calculated
    $0
    Hours/week
    2

  • John Cleveland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
3 December 2024
IRS schema version
2023v5.1
Source object
202403399349300865

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