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Nonprofiteer
← AMERICAN LEGION AUXILIARY

Form 990 for tax year 2022

Filed by AMERICAN LEGION AUXILIARY.

Totals

Total revenue
$681,151
Total expenses
$556,657
Contributions and grants received
$253,457
Grants paid
$21,258
Program service revenue
$326,063
Investment income
$28,544
Other revenue
$73,087
Total assets, end of year
$1,933,940
Total liabilities, end of year
$192,358
Net assets or fund balances, end of year
$1,741,582
Program services expenses (Part IX)
$299,035
Management and general expenses
$257,622
Fundraising expenses
$0
Program service expenses (Part III)
$299,035

Program services were 53.7% 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

    $176,821

  • 1f · All other contributions, gifts and grants

    $76,636

  • 2a · Program service revenue: CONVENTIONS INCOME

    total $279,180 · related or exempt $279,180

  • 2b · Program service revenue: POPPY FLOWER REVENUE

    total $37,355 · related or exempt $37,355

  • 2c · Program service revenue: GIFT SHOP REVENUE

    total $9,528 · related or exempt $9,528

  • 3 · Investment income

    total $28,544 · excluded $28,544

  • 9a · Gaming: gross income

    $2,765

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $2,765 · excluded $2,765

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $69,386 · related or exempt $69,386

  • 11b · Other revenue: FEES FOR POSTAGE AND S

    total $936 · excluded $936

  • 11e · Other revenue, total

    $70,322

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $21,258 · program services $21,258

  • 5 · Compensation of officers, directors and key employees

    total $57,200 · management and general $57,200

  • 10 · Payroll taxes

    total $5,229 · management and general $5,229

  • 11f · Fees: investment management

    total $3,275 · management and general $3,275

  • 11g · Fees: other

    total $77,677 · program services $10,240 · management and general $67,437

  • 13 · Office expenses

    total $32,552 · program services $19,957 · management and general $12,595

  • 14 · Information technology

    total $12,787 · management and general $12,787

  • 17 · Travel

    total $152,992 · program services $115,385 · management and general $37,607

  • 19 · Conferences, conventions and meetings

    total $33,719 · program services $8,712 · management and general $25,007

  • 23 · Insurance

    total $14,586 · program services $5,636 · management and general $8,950

  • 24a · Other expenses: MEALS AND ENTERTAINMENT

    total $87,208 · program services $87,208

  • 24b · Other expenses: MATERIALS AND SUPPLIES

    total $18,822 · program services $16,913 · management and general $1,909

  • 24c · Other expenses: MISCELLANEOUS

    total $11,144 · program services $5,017 · management and general $6,127

  • 24d · Other expenses: AWARDS,GRANTS AND SCHOL

    total $10,650 · management and general $10,650

  • 24e · All other expenses

    total $17,558 · program services $8,709 · management and general $8,849

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $681,716 · end of year $854,774

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

    $32,897

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

    $32,897

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,095,207 · end of year $1,065,965

  • 15 · Other assets

    beginning of year $0 · end of year $13,201

  • 17 · Accounts payable and accrued expenses

    beginning of year $136,364 · end of year $179,157

  • 25 · Other liabilities

    beginning of year $0 · end of year $13,201

  • 27 · Net assets without donor restrictions

    beginning of year $1,552,586 · end of year $1,729,600

  • 28 · Net assets with donor restrictions

    beginning of year $87,973 · end of year $11,982

Mission and programs · 2022

Mission

TO AID THE AMERICAN LEGION TO CARRY OUT AMERICANISM AND WELFARE PROGRAMS

  • POPPY PROGRAM-PROMOTES PUBLIC AWARENESS OF DISABLED VETERANS THROUGH OFFERING OF POPPIES TO GENERAL PUBLIC BY THE UNITS. PROCEEDS ARE APPLIED TO GENERAL WELFARE AND REHABILITATION OF HOSPITALIZED SERVICEMEN. PRODUCTIONOF POPPIES PROVIDES RECREATION/REHABILITATION TO VETERANS.

    Expenses $31,422 · Revenue $37,355

  • GENERAL WELFARE PROGRAM-PROVIDE WELFARE ASSISTANCE AND SERVICES TO THE NEEDY CHILDREN, STUDENTS AND VETERANS. APPROXIMATELY 13 SCHOLARSHIPS WERE GIVEN TO STUDENTS DURING THE YEAR.

    Expenses $35,996 · Grants $21,258

  • GIRLS STATE PROGRAM-PROVIDES GIRLS STATE SESSION DURING SUMMER TO PROMOTE AMERICANISM AND CITIZENSHIP TO APPROXIMATELY 500 PARTICIPANTS SELECTED FROM VARIOUS SCHOOLS.

    Expenses $231,617 · Revenue $358,094

As filed on the 2022 return.

Listed in Part VII

  • Linda Hayes

    DEPT VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Katherine Tellyer

    TREASURER

    Total calculated
    $0
    Hours/week
    40

  • Elizabeth Doidge

    SECRETARY

    Total calculated
    $57,200
    From this org
    $57,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Glenda Schultz

    DEPT PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Kathie Martinez

    NEC PERSON / ADVISORY COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Dee Ann Graham

    ALTERNATE NEC PERSON

    Total calculated
    $0
    Hours/week
    1

  • Patty Martinez

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    1

  • Erika Hernandez

    HISTORIAN

    Total calculated
    $0
    Hours/week
    1

  • Anita Biggs

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • Jean McGinnis

    SERGEANT AT ARMS

    Total calculated
    $0
    Hours/week
    1

  • Melise Munroe

    ASST SERGEANT AT ARMS

    Total calculated
    $0
    Hours/week
    1

  • Linda Workman

    FINANCE COMMITTEE CHAIRPERSON / ADVISORY CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Teresa Lugo-Nunez

    FINANCE COMMITTEE SENIOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Sanchez

    FINANCE COMMITTEE JUNIOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Cannon

    ADVISORY COMMITTEE

    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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349319399

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