Totals
- Total revenue
- $634,342
- Total expenses
- $561,675
- Contributions and grants received
- $191,293
- Grants paid
- $286,910
- Program service revenue
- $15,308
- Investment income
- $7
- Other revenue
- $427,734
- Total assets, end of year
- $104,786
- Total liabilities, end of year
- $73,031
- Net assets or fund balances, end of year
- $31,755
- Program services expenses (Part IX)
- $561,675
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $561,675
Program services were 100.0% 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
$191,293
-
2a · Program service revenue: MEMBERSHIP DUES
total $11,921 · related or exempt $11,921
-
2b · Program service revenue: MEMBERSHIP DUES
total $3,387 · unrelated business $3,387
-
3 · Investment income
total $7 · excluded $7
-
9a · Gaming: gross income
$579,374
-
9b · Gaming: direct expenses
$276,056
-
9c · Net income from gaming
total $303,318 · related or exempt $224,759 · unrelated business $78,559
-
10a · Gross sales of inventory
$417,579
-
10b · Cost of goods sold
$293,163
-
10c · Net income from sales of inventory
total $124,416 · related or exempt $92,192 · unrelated business $32,224
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $286,910 · program services $286,910
-
5 · Compensation of officers, directors and key employees
total $70,200 · program services $70,200
-
7 · Other salaries and wages
total $125,609 · program services $125,609
-
10 · Payroll taxes
total $16,436 · program services $16,436
-
11c · Fees: accounting
total $500 · program services $500
-
12 · Advertising and promotion
total $1,924 · program services $1,924
-
13 · Office expenses
total $13,088 · program services $13,088
-
16 · Occupancy
total $2,929 · program services $2,929
-
19 · Conferences, conventions and meetings
total $818 · program services $818
-
22 · Depreciation, depletion and amortization
total $3,002 · program services $3,002
-
23 · Insurance
total $2,200 · program services $2,200
-
24a · Other expenses: MEMBERSHIP DUES
total $10,854 · program services $10,854
-
24b · Other expenses: REPAIRS & MAINT
total $12,039 · program services $12,039
-
24c · Other expenses: BANK CHARGES
total $2,327 · program services $2,327
-
24d · Other expenses: SECURITY
total $1,354 · program services $1,354
-
24e · All other expenses
total $11,485 · program services $11,485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,377 · end of year $87,083
-
7 · Other notes and loans receivable
beginning of year $6,426 · end of year $6,426
-
10a · Land, buildings and equipment: cost or other basis
$72,650
-
10b · Land, buildings and equipment: accumulated depreciation
$61,423
-
10c · Land, buildings and equipment, net
beginning of year $14,229 · end of year $11,227
-
11 · Investments: publicly traded securities
beginning of year $50 · end of year $50
-
17 · Accounts payable and accrued expenses
beginning of year $4,699 · end of year $11,672
-
25 · Other liabilities
beginning of year $59,140 · end of year $61,359
-
31 · Retained earnings, endowment or other funds
beginning of year $33,243 · end of year $31,755
Mission and programs · 2023
Mission
LODGE FOR MILITARY VETERANS
-
OPERATION OF AN AMERICAN LEGION LODGE FOR MILITARY VETERANS
Expenses $561,675
As filed on the 2023 return.
Listed in Part VII
-
Joe MurinoJOE MURINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave RedmanDAVE REDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James FordJAMES FORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Garry LewisGARRY LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eddie McIntyreEDDIE MCINTYRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nedra Wright SmithNEDRA WRIGHT SMITH
2ND VICE
- Total calculated
- $0
- Hours/week
- 5
-
Robert MorelandROBERT MORELAND
ADJUTANT
- Total calculated
- $0
- Hours/week
- 5
-
Robert ShureldsROBERT SHURELDS
COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
Bruce BurkholderBRUCE BURKHOLDER
1ST VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
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
-
OHIO AMERICAN LEGON CHARITIES
$151,533
-
LIMA HOST LIONS FOUNDATION
$22,000
-
LIMA 54
$22,000
-
LIMA FIREFIGHTERS FOUNDATION
$18,000
-
ALLEN CO MUSEUM
$16,000
-
CRIME STOPPERS
$14,000
-
SOUTH LIMA DEVELOPMENT CORP
$12,200
-
MARY ALICES HOUSE
$10,000
-
LIMA ATHLETIC SCHOOLARSHIP
$4,000
-
LIMA SYMPHONY ORCHESTRA
$2,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349327134
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.