Totals
- Total revenue
- $968,732
- Total expenses
- $961,028
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,492
- Investment income
- $302
- Other revenue
- $962,938
- Total assets, end of year
- $846,358
- Total liabilities, end of year
- $52,187
- Net assets or fund balances, end of year
- $794,171
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $961,028
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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $5,492 · related or exempt $5,492
-
3 · Investment income
total $302 · excluded $302
-
9a · Gaming: gross income
$2,423,056
-
9b · Gaming: direct expenses
$2,075,898
-
9c · Net income from gaming
total $347,158 · related or exempt $173,579 · unrelated business $173,579
-
10a · Gross sales of inventory
$904,644
-
10b · Cost of goods sold
$323,384
-
10c · Net income from sales of inventory
total $581,260 · related or exempt $290,630 · unrelated business $290,630
-
11a · Other revenue: GRANTS
total $17,260 · related or exempt $17,260
-
11b · Other revenue: GRANTS
total $17,260 · unrelated business $17,260
-
11e · Other revenue, total
$34,520
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $8,338
-
7 · Other salaries and wages
total $360,800
-
9 · Other employee benefits
total $7,314
-
10 · Payroll taxes
total $21,614
-
11c · Fees: accounting
total $14,534
-
12 · Advertising and promotion
total $11,464
-
13 · Office expenses
total $1,368
-
22 · Depreciation, depletion and amortization
total $99,694
-
23 · Insurance
total $19,519
-
24a · Other expenses: GAMBLING TAXES
total $98,880
-
24b · Other expenses: EQUIPMENT RENT
total $95,798
-
24c · Other expenses: PROGRAM EXPENSES
total $47,535
-
24d · Other expenses: UTILITIES
total $43,111
-
24e · All other expenses
total $131,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,979 · end of year $191,250
-
2 · Savings and temporary cash investments
beginning of year $122,412 · end of year $72,608
-
4 · Accounts receivable
end of year $675
-
8 · Inventories for sale or use
beginning of year $25,460 · end of year $26,296
-
9 · Prepaid expenses and deferred charges
beginning of year $4,219 · end of year $6,329
-
10a · Land, buildings and equipment: cost or other basis
$1,204,300
-
10b · Land, buildings and equipment: accumulated depreciation
$884,989
-
10c · Land, buildings and equipment, net
beginning of year $318,480 · end of year $319,311
-
11 · Investments: publicly traded securities
beginning of year $185,837 · end of year $210,660
-
15 · Other assets
beginning of year $19,133 · end of year $19,229
-
17 · Accounts payable and accrued expenses
beginning of year $4,281 · end of year $12,078
-
19 · Deferred revenue
beginning of year $22,405 · end of year $21,522
-
25 · Other liabilities
beginning of year $8,286 · end of year $18,587
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $200 · end of year $200
-
31 · Retained earnings, endowment or other funds
beginning of year $761,348 · end of year $793,971
Mission and programs · 2023
Mission
TO SERVE LITCHFIELD, THE SURROUNDING COMMUNITY, AND THE USA. TO PROMOTE THE PRINCIPLES AND POLICIES SET FORTH BY THE NATIONAL AND DEPARTMENT CONSTITUTIONS OF THE AMERICAN LEGION.
-
BAR & RESTAURANT IS OPERATED TO PROMOTE THE SOCIAL WELFARE OF VETERANS, THEIR GUESTS, AND OTHER MEMBERS OF THE COMMUNITY. CHARITABLE GAMBLING IS OPERATED WITH THE NET PROCEEDS DISTRIBUTED PER MN STATUTES 349 AND 297.
Expenses $961,028
As filed on the 2023 return.
Listed in Part VII
-
David HigginsDAVID HIGGINS
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David JutzDAVID JUTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bruce NelsonBRUCE NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Paul ChadwickPAUL CHADWICK
1ST VICE COM
- Total calculated
- $0
- Hours/week
- 3
-
John DeckerJOHN DECKER
FINANCE OFFI
- Total calculated
- $0
- Hours/week
- 3
-
Duane HoeschenDUANE HOESCHEN
2ND VICE COM
- Total calculated
- $0
- Hours/week
- 3
-
Marland MeyerMARLAND MEYER
COMMANDER
- Total calculated
- $0
- Hours/week
- 3
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
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349303880
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.