Totals
- Total revenue
- $427,575
- Total expenses
- $313,927
- Contributions and grants received
- $25,985
- Grants paid
- $17,819
- Program service revenue
- $0
- Investment income
- $39
- Other revenue
- $401,551
- Total assets, end of year
- $1,194,802
- Total liabilities, end of year
- $27,463
- Net assets or fund balances, end of year
- $1,167,339
- Program services expenses (Part IX)
- $165,977
- Management and general expenses
- $121,939
- Fundraising expenses
- $26,011
- Program service expenses (Part III)
- $165,977
Program services were 52.9% 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
$23,739
-
1f · All other contributions, gifts and grants
$2,246
-
3 · Investment income
total $39 · excluded $39
-
9a · Gaming: gross income
$1,280,035
-
9b · Gaming: direct expenses
$1,002,020
-
9c · Net income from gaming
total $278,015 · related or exempt $278,015
-
10a · Gross sales of inventory
$355,451
-
10b · Cost of goods sold
$246,357
-
10c · Net income from sales of inventory
total $109,094 · related or exempt $109,094
-
11a · Other revenue: MISCELLANEOUS INCOME
total $14,371 · related or exempt $14,371
-
11b · Other revenue: SALES TAX DISCOUNT
total $71 · related or exempt $71
-
11e · Other revenue, total
$14,442
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,819 · program services $17,819
-
4 · Benefits paid to or for members
total $250 · program services $250
-
7 · Other salaries and wages
total $55,922 · program services $55,922
-
10 · Payroll taxes
total $4,569 · program services $4,569
-
11b · Fees: legal
total $30,001 · management and general $30,001
-
11c · Fees: accounting
total $19,084 · management and general $19,084
-
12 · Advertising and promotion
total $6,057 · fundraising $6,057
-
13 · Office expenses
total $9,756 · management and general $9,756
-
16 · Occupancy
total $89,706 · program services $45,721 · management and general $43,985
-
17 · Travel
total $3,090 · management and general $3,090
-
20 · Interest
total $139 · program services $139
-
22 · Depreciation, depletion and amortization
total $17,957 · program services $17,957
-
23 · Insurance
total $3,489 · program services $3,489
-
24a · Other expenses: JANITORIAL
total $31,568 · program services $15,784 · management and general $15,784
-
24b · Other expenses: ENTERTAINMENT
total $19,080 · fundraising $19,080
-
24c · Other expenses: SALES TAX
total $2,839 · program services $2,839
-
24d · Other expenses: SUPPLIES
total $1,859 · program services $1,224 · fundraising $635
-
24e · All other expenses
total $742 · program services $264 · management and general $239 · fundraising $239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,595 · end of year $186,388
-
2 · Savings and temporary cash investments
beginning of year $85,020 · end of year $230,059
-
8 · Inventories for sale or use
beginning of year $18,916 · end of year $18,490
-
10a · Land, buildings and equipment: cost or other basis
$895,330
-
10b · Land, buildings and equipment: accumulated depreciation
$135,465
-
10c · Land, buildings and equipment, net
beginning of year $744,622 · end of year $759,865
-
17 · Accounts payable and accrued expenses
beginning of year $25,462 · end of year $27,463
-
27 · Net assets without donor restrictions
beginning of year $1,044,717 · end of year $1,158,365
-
28 · Net assets with donor restrictions
beginning of year $8,974 · end of year $8,974
Mission and programs · 2022
Mission
SUPPORT AND PROVIDE ASSISTANCE TO VETERANS AND THEIR FAMILIES. SPONSOR THE BOY SCOUTS AND JUNIOR GIRLS UNIT. ACTIVE IN PROVIDING ASSISTANCE TO THE VETERAN'S HOSPITAL.
-
PROVIDING ASSISTANCE TO VETERANS AND THEIR FAMILIES.
Expenses $165,977 · Revenue $401,551
As filed on the 2022 return.
Listed in Part VII
-
LARRY ANDREWS
COMMANDER
- Total calculated
- $0
- Hours/week
- 25
-
BRIAN HARRIS
1ST VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 15
-
MARTHA HARRIS
FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 15
-
CARMEN DAVISON
2ND VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE POPIEL
3RD VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
SKIP FREY
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN HARRIS
ADJUTANT
- Total calculated
- $0
- Hours/week
- 1
-
JAKE HIGGINS
JUDGE ADVOCATE
- 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
-
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AMERICAN LEGION DEPARTMENT OF FLORIDA
501(C)(19) & (C)(23) · VETERANS ORGANIZATION · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349301479
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.