Totals
- Total revenue
- $295,099
- Total expenses
- $293,977
- Contributions and grants received
- $111,141
- Grants paid
- $1,500
- Program service revenue
- $187,260
- Investment income
- $15
- Other revenue
- -$3,317
- Total assets, end of year
- $94,812
- Total liabilities, end of year
- $27,800
- Net assets or fund balances, end of year
- $67,012
- Program services expenses (Part IX)
- $273,284
- Management and general expenses
- $20,693
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $273,284
Program services were 93.0% 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
$10,464
-
1f · All other contributions, gifts and grants
$100,677
-
2a · Program service revenue: Food Beverage
total $183,430 · related or exempt $183,430
-
2b · Program service revenue: Merchandise
total $3,305 · related or exempt $3,305
-
2c · Program service revenue: Other
total $332 · related or exempt $332
-
2d · Program service revenue: Insurance Reimbursements for Damages
total $193 · related or exempt $193
-
3 · Investment income
total $15 · related or exempt $11 · unrelated business $4
-
9a · Gaming: gross income
$663,989
-
9b · Gaming: direct expenses
$667,306
-
9c · Net income from gaming
total -$3,317
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $6,786 · program services $6,786
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $57,942 · program services $57,942
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,328 · program services $5,328
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,053 · management and general $7,053
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,406 · program services $2,406
-
13 · Office expenses
total $6,071 · management and general $6,071
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,365 · program services $44,365
-
17 · Travel
total $109 · program services $109
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $340 · program services $340
-
20 · Interest
total $741 · program services $741
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,632 · management and general $2,632
-
23 · Insurance
total $16,304 · program services $16,304
-
24a · Other expenses: COGS Food, Bar, Misc
total $134,677 · program services $134,677
-
24b · Other expenses: Taxes, Licenses, Permits
total $4,632 · management and general $4,632
-
24c · Other expenses: Bank Charges Wire Fees Misc
total $305 · management and general $305
-
24d · Other expenses: Riders Expenses
total $2,786 · program services $2,786
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,951 · end of year $42,715
-
2 · Savings and temporary cash investments
beginning of year $12,529 · end of year $4,838
-
10a · Land, buildings and equipment: cost or other basis
$366,968
-
10b · Land, buildings and equipment: accumulated depreciation
$319,709
-
10c · Land, buildings and equipment, net
beginning of year $364,336 · end of year $47,259
-
24 · Unsecured notes and loans payable
beginning of year $22,767 · end of year $22,794
-
25 · Other liabilities
beginning of year $3,082 · end of year $5,006
-
31 · Retained earnings, endowment or other funds
beginning of year $382,967 · end of year $67,012
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Matanuska Valley Post 15 American Legions main exempt purpose is to provide a facility that promotes the memorialization of U.S. Veterans. The facility is for members and their families to socialize and hold events to honor veterans.
Expenses $273,284 · Revenue $187,271
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Eric Wright
President/Commander
- Total calculated
- $0
- Hours/week
- 5
-
Gordon Korell
1st Vice/Director
- Total calculated
- $0
- Hours/week
- 5
-
Donald Maupin
2nd Vice/Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Jerome Berge
Treasurer/Finance
- Total calculated
- $0
- Hours/week
- 5
-
William Kennedy
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349305067
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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