Form 990 for tax year 2025
Filed by AMERICAN LEGION POST 0267 WM A GILLAND.
Totals
- Total revenue
- $63,655
- Total expenses
- $82,571
- Contributions and grants received
- $255
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $63,400
- Total assets, end of year
- $12,845
- Total liabilities, end of year
- $654
- Net assets or fund balances, end of year
- $12,191
- Program services expenses (Part IX)
- $82,571
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,571
Program services were 100.0% 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
$255
-
6a · Gross rents
real property $1,400
-
6b · Less rental expenses
real property $995
-
6c · Rental income or loss
real property $405
-
6d · Net rental income or loss
total $405 · related or exempt $405
-
9a · Gaming: gross income
$252,535
-
9b · Gaming: direct expenses
$218,279
-
9c · Net income from gaming
total $34,256 · related or exempt $34,256
-
10a · Gross sales of inventory
$68,613
-
10b · Cost of goods sold
$39,874
-
10c · Net income from sales of inventory
total $28,739 · related or exempt $28,739
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $35,812 · program services $35,812
-
10 · Payroll taxes
total $3,101 · program services $3,101
-
11c · Fees: accounting
total $1,200 · program services $1,200
-
12 · Advertising and promotion
total $864 · program services $864
-
13 · Office expenses
total $181 · program services $181
-
16 · Occupancy
total $21,179 · program services $21,179
-
19 · Conferences, conventions and meetings
total $817 · program services $817
-
23 · Insurance
total $7,545 · program services $7,545
-
24a · Other expenses: Donations
total $6,797 · program services $6,797
-
24b · Other expenses: Membership Dues
total $3,270 · program services $3,270
-
24c · Other expenses: Misc
total $1,805 · program services $1,805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,121 · end of year $12,845
-
17 · Accounts payable and accrued expenses
beginning of year $1,014 · end of year $654
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $31,107 · end of year $12,191
Mission and programs · 2025
Mission
To serve veterans in our local area.
-
To serve veterans in our local area.
Expenses $82,571
As filed on the 2025 return.
Listed in Part VII
-
Dustin Peetz
Commander
- Total calculated
- $0
- Hours/week
- 20
-
Carl Moore
Financial Officer
- Total calculated
- $0
- Hours/week
- 20
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
- 2025
- Filed
- 12 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611329349304656
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