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Nonprofiteer
← AMERICAN LEGION

Form 990 for tax year 2023

Filed by AMERICAN LEGION.

Totals

Total revenue
$116,453
Total expenses
$146,996
Contributions and grants received
$10,697
Grants paid
$43,984
Program service revenue
$0
Investment income
$317
Other revenue
$105,439
Total assets, end of year
$349,756
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$349,756
Program services expenses (Part IX)
$146,996
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$146,996

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.

  • 1b · Membership dues

    $5,080

  • 1c · Fundraising events

    $4,867

  • 1f · All other contributions, gifts and grants

    $750

  • 3 · Investment income

    total $317 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $4,867

  • 8c · Net income from fundraising events

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

  • 9a · Gaming: gross income

    $64,769

  • 9b · Gaming: direct expenses

    $22,592

  • 9c · Net income from gaming

    total $42,177 · related or exempt $42,177

  • 10a · Gross sales of inventory

    $161,209

  • 10b · Cost of goods sold

    $97,947

  • 10c · Net income from sales of inventory

    total $63,262 · related or exempt $63,262

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,984 · program services $43,984

  • 11c · Fees: accounting

    total $3,044 · program services $3,044 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,395 · program services $1,395 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $12,718 · program services $12,718 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,488 · program services $6,488 · management and general $0 · fundraising $0

  • 24a · Other expenses: CONTRACT LABOR

    total $42,622 · program services $42,622 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $249 · program services $249 · management and general $0 · fundraising $0

  • 24c · Other expenses: INSURANCE

    total $4,503 · program services $4,503 · management and general $0 · fundraising $0

  • 24d · Other expenses: MEMBERSHIP DUES

    total $5,245 · program services $5,245 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $26,748 · program services $26,748 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,361 · end of year $123,555

  • 2 · Savings and temporary cash investments

    beginning of year $13,185 · end of year $20,633

  • 8 · Inventories for sale or use

    beginning of year $23,949 · end of year $6,846

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

    $227,846

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

    $29,124

  • 10c · Land, buildings and equipment, net

    beginning of year $192,006 · end of year $198,722

  • 29 · Capital stock, trust principal or current funds

    beginning of year $34,358 · end of year $34,358

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

    beginning of year $293,796 · end of year $293,051

  • 31 · Retained earnings, endowment or other funds

    beginning of year $22,347 · end of year $22,347

Mission and programs · 2023

Mission

FRATERNAL CLUB FOR MILITARY VETERANS WHOSE PURPOSE COMMUNITY INVOLVEMENT CHARITABLE CONTRIBUTIONS FOR THE NEEDY SICK ELDERLY AND DISABLED

  • SERVICE TO AMERICAN VETS

    Expenses $146,996 · Revenue $116,453

  • DONATIONS TO CHARITIES: CRUSADE FOR CHILDREN $8,600 ELIZABETH VOLUNTEER FIRE DEPT. $4,000 ELIZABETH VFW $2,000 HCAA $5,000 OPERATIONS COMFORT WARRIORS $3,634 SALVATION ARMY $5,250 SPECIAL OLYMPICS $1,000 ST. JUDE HOSPITAL $7,000 MISC. DONATIONS $6,300

As filed on the 2023 return.

Listed in Part VII

  • Michael Long

    COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Daniel Wilfong

    1ST VICE

    Total calculated
    $0
    Hours/week
    10

  • James Hecht

    2ND VICE

    Total calculated
    $0
    Hours/week
    10

  • Larry Feree

    FINANCE OFFICE

    Total calculated
    $0
    Hours/week
    10

  • Jeffrey Gilley

    ADJUTANT

    Total calculated
    $0
    Hours/week
    10

  • Terry Gertz

    SGT AT ARMS

    Total calculated
    $0
    Hours/week
    10

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
26 August 2024
IRS schema version
2023v5.1
Source object
202402539349300020

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