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Nonprofiteer
← AMERICAN LEGION

Form 990 for tax year 2023

Filed by AMERICAN LEGION.

Totals

Total revenue
$755,503
Total expenses
$571,026
Contributions and grants received
$14,862
Grants paid
$211,457
Program service revenue
$0
Investment income
$0
Other revenue
$740,641
Total assets, end of year
$1,110,262
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,110,262
Program services expenses (Part IX)
$222,497
Management and general expenses
$348,529
Fundraising expenses
$0
Program service expenses (Part III)
$222,497

Program services were 39.0% 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

    $12,365

  • 1f · All other contributions, gifts and grants

    $2,497

  • 6a · Gross rents

    real property $17,391

  • 6b · Less rental expenses

    real property $19,388

  • 6c · Rental income or loss

    real property -$1,997

  • 6d · Net rental income or loss

    total -$1,997 · related or exempt -$1,997

  • 9a · Gaming: gross income

    $1,156,603

  • 9b · Gaming: direct expenses

    $565,516

  • 9c · Net income from gaming

    total $591,087 · related or exempt $591,087

  • 10a · Gross sales of inventory

    $283,415

  • 10b · Cost of goods sold

    $147,217

  • 10c · Net income from sales of inventory

    total $136,198 · related or exempt $136,198

  • 11a · Other revenue: ATM Income

    total $4,552 · related or exempt $4,552

  • 11b · Other revenue: Music & Vending

    total $9,458 · related or exempt $9,458

  • 11c · Other revenue: Misc Income

    total $1,343 · related or exempt $1,343

  • 11e · Other revenue, total

    $15,353

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $211,457 · program services $211,457

  • 4 · Benefits paid to or for members

    total $11,040 · program services $11,040

  • 5 · Compensation of officers, directors and key employees

    total $6,370 · management and general $6,370

  • 7 · Other salaries and wages

    total $121,549 · management and general $121,549

  • 10 · Payroll taxes

    total $12,485 · management and general $12,485

  • 11c · Fees: accounting

    total $8,025 · management and general $8,025

  • 13 · Office expenses

    total $6,034 · management and general $6,034

  • 22 · Depreciation, depletion and amortization

    total $32,293 · management and general $32,293

  • 23 · Insurance

    total $17,003 · management and general $17,003

  • 24a · Other expenses: BandsLive Entertainment

    total $24,250 · management and general $24,250

  • 24b · Other expenses: Miscellaneous Expenses

    total $878 · management and general $878

  • 24c · Other expenses: Repairs & Maintenance

    total $21,995 · management and general $21,995

  • 24d · Other expenses: Utilities

    total $48,734 · management and general $48,734

  • 24e · All other expenses

    total $48,913 · management and general $48,913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,943 · end of year $379,716

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

    $1,431,302

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

    $700,756

  • 10c · Land, buildings and equipment, net

    beginning of year $762,839 · end of year $730,546

  • 31 · Retained earnings, endowment or other funds

    beginning of year $940,782 · end of year $1,110,262

Mission and programs · 2023

Mission

To promote fellowship among the members, honor those who have served in the military, and raise fund for various charitable organizations.

  • Made cash donations to American Legion charities of Ohio.

    Expenses $222,497 · Grants $211,457

As filed on the 2023 return.

Listed in Part VII

  • Larry Lupton

    1 Yr Trustee

    Total calculated
    $0
    Hours/week
    0

  • Paul Grutsch

    3rd Vice

    Total calculated
    $0
    Hours/week
    0

  • Michael Howiler

    3 Yr Trustee

    Total calculated
    $0
    Hours/week
    0

  • Joseph Hand

    2 Yr Trustee

    Total calculated
    $0
    Hours/week
    0

  • Robert Parsons

    1st Vice

    Total calculated
    $0
    Hours/week
    10

  • Bernie Brogan

    Commander

    Total calculated
    $0
    Hours/week
    40

  • Robert Lytle

    Finance Officer

    Total calculated
    $0
    Hours/week
    10

  • Kenny Johnson

    2nd Vice

    Total calculated
    $0
    Hours/week
    10

  • Tonya Tittle

    Canteen 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

Provenance

Return type
form_990
Tax year
2023
Filed
31 May 2024
IRS schema version
2023v5.0
Source object
202431559349300023

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