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Nonprofiteer
← AMERICAN LEGION

Form 990 for tax year 2023

Filed by AMERICAN LEGION.

Totals

Total revenue
$679,536
Total expenses
$554,026
Contributions and grants received
$32,994
Grants paid
$207,609
Program service revenue
$0
Investment income
$107
Other revenue
$646,435
Total assets, end of year
$339,272
Total liabilities, end of year
$29,751
Net assets or fund balances, end of year
$309,521
Program services expenses (Part IX)
$503,656
Management and general expenses
$50,370
Fundraising expenses
$0
Program service expenses (Part III)
$503,656

Program services were 90.9% 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

    $18,481

  • 1f · All other contributions, gifts and grants

    $14,513

  • 3 · Investment income

    total $107 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $12,034

  • 8b · Fundraising events: direct expenses

    $7,983

  • 8c · Net income from fundraising events

    total $4,051 · unrelated business $0 · excluded $4,051

  • 9a · Gaming: gross income

    $6,810,404

  • 9b · Gaming: direct expenses

    $6,336,659

  • 9c · Net income from gaming

    total $473,745 · related or exempt $418,664 · unrelated business $55,081

  • 10a · Gross sales of inventory

    $324,082

  • 10b · Cost of goods sold

    $175,369

  • 10c · Net income from sales of inventory

    total $148,713 · related or exempt $148,713

  • 11a · Other revenue: ATM/KENO COMMISSIONS

    total $19,741 · related or exempt $0 · unrelated business $19,741 · excluded $0

  • 11b · Other revenue: FLAG SALES

    total $35 · related or exempt $35 · unrelated business $0 · excluded $0

  • 11c · Other revenue: SALES TAX DISCOUNT

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

  • 11e · Other revenue, total

    $19,926

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $207,609 · program services $207,609

  • 5 · Compensation of officers, directors and key employees

    total $13,200 · program services $6,600 · management and general $6,600 · fundraising $0

  • 7 · Other salaries and wages

    total $191,236 · program services $176,311 · management and general $14,925 · fundraising $0

  • 9 · Other employee benefits

    total $5,635 · program services $3,835 · management and general $1,800 · fundraising $0

  • 10 · Payroll taxes

    total $17,693 · program services $15,393 · management and general $2,300 · fundraising $0

  • 12 · Advertising and promotion

    total $1,162 · program services $355 · management and general $807 · fundraising $0

  • 13 · Office expenses

    total $1,438 · program services $0 · management and general $1,438 · fundraising $0

  • 16 · Occupancy

    total $35,234 · program services $26,234 · management and general $9,000 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,991 · program services $521 · management and general $1,470 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $849 · program services $849 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,691 · program services $7,691 · management and general $0 · fundraising $0

  • 24a · Other expenses: MEMBER DUES REMITTED

    total $9,443 · program services $9,443 · management and general $0 · fundraising $0

  • 24b · Other expenses: OPERATING SUPPLIES

    total $25,790 · program services $23,211 · management and general $2,579 · fundraising $0

  • 24c · Other expenses: SPONSORING/PLAQUES

    total $1,871 · program services $271 · management and general $1,600 · fundraising $0

  • 24d · Other expenses: DUES/SUBSCRIPTIONS

    total $527 · program services $527 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $32,657 · program services $24,806 · management and general $7,851 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,850 · end of year $245,694

  • 2 · Savings and temporary cash investments

    beginning of year $42,829 · end of year $59,932

  • 8 · Inventories for sale or use

    beginning of year $6,790 · end of year $11,488

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,973 · end of year $19,297

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

    $4,234

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

    $3,477

  • 10c · Land, buildings and equipment, net

    beginning of year $1,606 · end of year $757

  • 15 · Other assets

    beginning of year $2,104 · end of year $2,104

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,056 · end of year $29,751

  • 27 · Net assets without donor restrictions

    beginning of year $231,592 · end of year $305,017

  • 28 · Net assets with donor restrictions

    beginning of year $4,504 · end of year $4,504

Mission and programs · 2023

Mission

HONOR USA VETERANS. TO HONOR & SUPPORT COMMUNITY PATRIOTISM AND USA VETERANS.

  • THE ORGANIZATION PROVIDES SOCIAL SERVICES & DIMINIMUS FINANCIAL ASSISTANCE TO USA VETERANS. THIS POST ALSO SUPPORTS LOCAL CHARITIES, PROVIDES MEMORIAL SERVICES FOR VETERANS FAMILIES, PRESENTS SEMINARS TO AREA YOUTH ON PROPER FLAG ETIQUETTE, SPONSORS AREA YOUTH TO PARTICIPATE IN THE BUCKEYE BOYS STATE PROGRAM, AND SPONSORS ANNUAL COMMUNITY EVENTS SUCH AS THE 4TH OF JULY FESTIVAL AND THE D-DAY REINACTMENT PROGRAM.

    Expenses $503,656 · Revenue $567,669

As filed on the 2023 return.

Listed in Part VII

  • Rick Heinly

    COMMANDER

    Total calculated
    $0
    Hours/week
    15

  • Ken Davis

    1ST VICE CMDR

    Total calculated
    $0
    Hours/week
    1

  • Larry Latva

    2ND VICE CMDR

    Total calculated
    $0
    Hours/week
    10

  • Ronald Brundage

    FINANCE OFFICER

    Total calculated
    $6,600
    From this org
    $6,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Dave Cox

    ADJUTANT

    Total calculated
    $6,600
    From this org
    $6,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

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
2 November 2024
IRS schema version
2023v5.1
Source object
202433079349300208

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