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Nonprofiteer
← AMERICAN LEGION POST 0015 THOMAS STINEMAN POST

Form 990 for tax year 2023

Filed by AMERICAN LEGION POST 0015 THOMAS STINEMAN POST.

Totals

Total revenue
$609,278
Total expenses
$267,449
Contributions and grants received
$16,765
Grants paid
$33,760
Program service revenue
$0
Investment income
$3,736
Other revenue
$588,777
Total assets, end of year
$1,087,991
Total liabilities, end of year
$7,259
Net assets or fund balances, end of year
$1,080,732
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$268,441

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

    $11,745

  • 1f · All other contributions, gifts and grants

    $5,020

  • 3 · Investment income

    total $3,736 · excluded $3,736

  • 9a · Gaming: gross income

    $780,822

  • 9b · Gaming: direct expenses

    $275,955

  • 9c · Net income from gaming

    total $504,867 · excluded $504,867

  • 10a · Gross sales of inventory

    $156,180

  • 10b · Cost of goods sold

    $94,059

  • 10c · Net income from sales of inventory

    total $62,121 · related or exempt $62,121

  • 11a · Other revenue: MERCHANDISE

    total $19,854 · related or exempt $19,854

  • 11b · Other revenue: MISCELLANEOUS

    total $1,935 · related or exempt $1,935

  • 11e · Other revenue, total

    $21,789

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,760

  • 5 · Compensation of officers, directors and key employees

    total $21,388

  • 7 · Other salaries and wages

    total $80,820

  • 10 · Payroll taxes

    total $8,747

  • 11c · Fees: accounting

    total $3,700

  • 12 · Advertising and promotion

    total $8,815

  • 16 · Occupancy

    total $50,809

  • 23 · Insurance

    total $10,249

  • 24a · Other expenses: EQUIPMENT REPAIRS

    total $24,706

  • 24b · Other expenses: MEMBERSHIP DUES

    total $8,820

  • 24c · Other expenses: MISCELLANEOUS SUPPLIES

    total $7,688

  • 24d · Other expenses: MERCHANDISE

    total $3,303

  • 24e · All other expenses

    total $4,644

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $459,772 · end of year $316,467

  • 2 · Savings and temporary cash investments

    beginning of year $250,766 · end of year $742,179

  • 8 · Inventories for sale or use

    beginning of year $4,121 · end of year $4,853

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

    $162,914

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

    $138,422

  • 10c · Land, buildings and equipment, net

    beginning of year $24,492 · end of year $24,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $248 · end of year $7,259

  • 27 · Net assets without donor restrictions

    beginning of year $738,903 · end of year $1,080,732

Mission and programs · 2023

Mission

TO PROVIDE A MEETING PLACE FOR WAR VETERANS IN ORDER TO PROMOTE AMERICANISM AND PROMOTE CIVIC AND COMMUNITY WELFARE.

  • DONATIONS TO LOCAL COMMUNITY SERVICE ORGANIZATIONS.

    Expenses $33,760 · Grants $33,760

  • MEMBERSHIP TO OTHER VETERANS ORGANIZATIONS FOR THE BENEFIT OF AMERICAN LEGION MEMBERS.

    Expenses $8,820

  • EXPENSES RELATED TO THE OPERATIONS OF THE MEETING PLACE FOR WAR VETERANS.

    Expenses $225,861

As filed on the 2023 return.

Listed in Part VII

  • Jack Smith

    COMMANDER

    Total calculated
    $0
    Hours/week
    2

  • Jack Lynn

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    1

  • Byrl Hopkins

    FINANCE OFFICER

    Total calculated
    $18,552
    From this org
    $18,552
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Don Cole

    CHAPLIN

    Total calculated
    $0
    Hours/week
    1

  • Willard Stapleton

    SERVICE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Baxter

    SGT OF ARMS

    Total calculated
    $1,336
    From this org
    $1,336
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Pete Butterbaugh

    ADJUTANT

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Paul King

    2ND VICE

    Total calculated
    $0
    Hours/week
    1

  • Jim Morgan

    1ST VICE

    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

Provenance

Return type
form_990
Tax year
2023
Filed
9 July 2024
IRS schema version
2023v5.1
Source object
202412049349300721

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