Form 990 for tax year 2022
Filed by AMERICAN LEGION 170 CASH & HEARD.
Totals
- Total revenue
- $145,220
- Total expenses
- $142,023
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $145,220
- Total assets, end of year
- $275,885
- Total liabilities, end of year
- $895
- Net assets or fund balances, end of year
- $274,990
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
10a · Gross sales of inventory
$353,746
-
10b · Cost of goods sold
$208,526
-
10c · Net income from sales of inventory
total $145,220
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $20,800
-
9 · Other employee benefits
total $310
-
10 · Payroll taxes
total $2,348
-
11c · Fees: accounting
total $1,371
-
11e · Fees: professional fundraising services
total $14,150
-
11g · Fees: other
total $26,337
-
12 · Advertising and promotion
total $10,332
-
13 · Office expenses
total $1,476
-
16 · Occupancy
total $52,388
-
23 · Insurance
total $3,310
-
24a · Other expenses: DUES SUBSCRIPTIONS
total $3,233
-
24b · Other expenses: TAXES LICENSES
total $5,968
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,823 · end of year $64,794
-
10a · Land, buildings and equipment: cost or other basis
$206,565
-
10c · Land, buildings and equipment, net
beginning of year $206,565 · end of year $206,565
-
15 · Other assets
end of year $4,526
-
17 · Accounts payable and accrued expenses
beginning of year $595 · end of year $895
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $271,793 · end of year $274,990
Mission and programs · 2022
Mission
VETERANS NBSP;SERVICES
Activities or mission (Part I)
VETERANS SERVICES
-
VETERANS SERVICES
As filed on the 2022 return.
Listed in Part VII
-
Robert McKayROBERT MCKAY
MANAGER
- Total calculated
- $0
- Hours/week
- 40
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
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323159349300017
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.