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Nonprofiteer
← AMERICAN LEGION

Form 990 for tax year 2023

Filed by AMERICAN LEGION.

Totals

Total revenue
$541,029
Total expenses
$592,834
Contributions and grants received
$73,129
Grants paid
$54,879
Program service revenue
$15,907
Investment income
$0
Other revenue
$451,993
Total assets, end of year
$987,734
Total liabilities, end of year
$4,825
Net assets or fund balances, end of year
$982,909
Program services expenses (Part IX)
$469,042
Management and general expenses
$123,792
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 79.1% 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.

  • 1b · Membership dues

    $19,342

  • 1f · All other contributions, gifts and grants

    $53,787

  • 2a · Program service revenue: Misc Amusement Activity

    total $15,907 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $113,064

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $113,064 · related or exempt $113,064

  • 10a · Gross sales of inventory

    $724,248

  • 10b · Cost of goods sold

    $535,873

  • 10c · Net income from sales of inventory

    total $188,375 · related or exempt $188,375

  • 11a · Other revenue: ATM Proceeds

    total $54 · related or exempt $0 · unrelated business $0 · excluded $54

  • 11b · Other revenue: Hurr Ian Insurance Proceeds

    total $150,500 · related or exempt $150,500 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $150,554

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,327 · program services $48,327

  • 2 · Grants to domestic individuals

    total $6,552 · program services $6,552

  • 4 · Benefits paid to or for members

    total $1,823 · program services $1,823

  • 5 · Compensation of officers, directors and key employees

    total $46,742 · program services $0 · management and general $46,742 · fundraising $0

  • 7 · Other salaries and wages

    total $103,856 · program services $103,856 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $14,296 · program services $10,671 · management and general $3,625 · fundraising $0

  • 11c · Fees: accounting

    total $9,616 · program services $0 · management and general $9,616 · fundraising $0

  • 11g · Fees: other

    total $366 · program services $366 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $970 · program services $970 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $8,815 · program services $0 · management and general $8,815 · fundraising $0

  • 14 · Information technology

    total $199 · program services $0 · management and general $199 · fundraising $0

  • 16 · Occupancy

    total $307,930 · program services $277,137 · management and general $30,793 · fundraising $0

  • 17 · Travel

    total $228 · program services $228 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $9,156 · program services $9,156 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $8,250 · program services $0 · management and general $8,250 · fundraising $0

  • 23 · Insurance

    total $15,128 · program services $0 · management and general $15,128 · fundraising $0

  • 24a · Other expenses: Taxes/Licenses

    total $870 · program services $710 · management and general $160 · fundraising $0

  • 24b · Other expenses: Bad Checks

    total $156 · program services $116 · management and general $40 · fundraising $0

  • 24c · Other expenses: Fireworks

    total $7,000 · program services $7,000 · management and general $0 · fundraising $0

  • 24d · Other expenses: Beer Mug Freezer

    total $2,004 · program services $2,004 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $550 · program services $126 · management and general $424 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $561,792 · end of year $446,146

  • 8 · Inventories for sale or use

    beginning of year $16,128 · end of year $16,128

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

    $525,460

  • 10c · Land, buildings and equipment, net

    beginning of year $525,459 · end of year $525,460

  • 15 · Other assets

    beginning of year $116

  • 17 · Accounts payable and accrued expenses

    end of year $4,825

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

    beginning of year $42,916 · end of year $43,236

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,060,579 · end of year $939,673

Mission and programs · 2023

Mission

1-Lounge & Restaurant operation for the benefit of Am Leg Members 2-To provide social & recreational activities for the benefit of Am Leg Members

  • Lounge, Restaurant and Recreational Activities were all exempt purposes

As filed on the 2023 return.

Listed in Part VII

  • Patricia LaCour

    Adjutant

    Total calculated
    $0
    Hours/week
    2

  • George Bailey

    1st Vice

    Total calculated
    $0
    Hours/week
    2

  • Robert Chrismer

    2nd Vice

    Total calculated
    $0
    Hours/week
    2

  • Austin White

    Commander

    Total calculated
    $0
    Hours/week
    16

  • Joseph Steelman

    3rd Vice

    Total calculated
    $0
    Hours/week
    2

  • Edward Lippincott

    Judge Advocate

    Total calculated
    $0
    Hours/week
    2

  • John Shrples

    Sgt at Arms

    Total calculated
    $0
    Hours/week
    2

  • Linda Mitchell

    Manager

    Total calculated
    $46,742
    From this org
    $46,742
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeffery Sterner

    Finance Officer

    Total calculated
    $0
    Hours/week
    6

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
21 April 2025
IRS schema version
2023v6.0
Source object
202521139349300117

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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