Skip to content
Nonprofiteer
← POLISH LEGION OF AMERICAN VETERANS USA

Form 990 for tax year 2022

Filed by POLISH LEGION OF AMERICAN VETERANS USA.

Totals

Total revenue
$55,669
Total expenses
$79,552
Contributions and grants received
$3,668
Grants paid
$0
Program service revenue
$0
Investment income
$2,830
Other revenue
$49,171
Total assets, end of year
$233,405
Total liabilities, end of year
$6,785
Net assets or fund balances, end of year
$226,620
Program services expenses (Part IX)
$77,979
Management and general expenses
$1,573
Fundraising expenses
$0
Program service expenses (Part III)
$77,979

Program services were 98.0% 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.

  • 1b · Membership dues

    $1,660

  • 1f · All other contributions, gifts and grants

    $2,008

  • 3 · Investment income

    total $338 · related or exempt $338

  • 7a · Gross sales of assets other than inventory

    other assets $7,492

  • 7b · Less cost or other basis and sales expenses

    securities $5,000

  • 7c · Gain or loss

    securities -$5,000 · other assets $7,492

  • 7d · Net gain or loss

    total $2,492 · related or exempt $2,492

  • 9a · Gaming: gross income

    $176,632

  • 9b · Gaming: direct expenses

    $159,431

  • 9c · Net income from gaming

    total $17,201 · related or exempt $17,201

  • 10a · Gross sales of inventory

    $73,689

  • 10b · Cost of goods sold

    $43,028

  • 10c · Net income from sales of inventory

    total $30,661 · related or exempt $30,661

  • 11a · Other revenue: MACHINE INCOME

    total $655 · related or exempt $655

  • 11b · Other revenue: TIP INCOME

    total $654 · related or exempt $654

  • 11e · Other revenue, total

    $1,309

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $707 · program services $707

  • 7 · Other salaries and wages

    total $22,042 · program services $22,042

  • 10 · Payroll taxes

    total $2,190 · program services $2,190

  • 11c · Fees: accounting

    total $2,200 · program services $2,200

  • 19 · Conferences, conventions and meetings

    total $1,729 · program services $1,729

  • 22 · Depreciation, depletion and amortization

    total $1,573 · management and general $1,573

  • 23 · Insurance

    total $2,761 · program services $2,761

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,064 · program services $2,064

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $99 · program services $99

  • 24c · Other expenses: POSTAGE

    total $353 · program services $353

  • 24e · All other expenses

    total $43,834 · program services $43,834

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,930 · end of year $19,288

  • 2 · Savings and temporary cash investments

    beginning of year $80,486 · end of year $63,452

  • 8 · Inventories for sale or use

    beginning of year $4,200

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

    $173,308

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

    $22,643

  • 10c · Land, buildings and equipment, net

    beginning of year $152,238 · end of year $150,665

  • 11 · Investments: publicly traded securities

    beginning of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,351 · end of year $6,785

  • 31 · Retained earnings, endowment or other funds

    beginning of year $250,503 · end of year $226,620

Mission and programs · 2022

Mission

UNITING MEMBERS

  • THE ORGANIZATION ACHIEVED UNITING ITS MEMBERS IN THE BONDSOF BENEVOLENCE AND CHARITY. THIS IS ACHIEVED THROUGH A YEAR ROUND SCHEDULE OF ACTIVITIES FOR MEMBERS AND FAMILIES

    Expenses $77,979

As filed on the 2022 return.

Listed in Part VII

  • Joseph Pastva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • William Walter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • George S Lishchuk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • James C Myers

    SGT-AT-ARMS

    Total calculated
    $0
    Hours/week
    0

  • Taras Zacharyj

    COMMANDER

    Total calculated
    $0
    Hours/week
    5

  • Robert Berdys

    2ND VICE COMMANDER

    Total calculated
    $0
    Hours/week
    1

  • Michael Polichuk

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bohdan Samokyszyn

    1ST VICE-COMMANDER

    Total calculated
    $0
    Hours/week
    1

  • Raymond Grabow

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    1

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
15 August 2023
IRS schema version
2022v5.0
Source object
202312279349303036

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.