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Nonprofiteer
← AMERICAN LEGION

Form 990 for tax year 2022

Filed by AMERICAN LEGION.

Totals

Total revenue
$466,795
Total expenses
$397,260
Contributions and grants received
$17,655
Grants paid
$1,180
Program service revenue
$259,248
Investment income
$21
Other revenue
$189,871
Total assets, end of year
$702,121
Total liabilities, end of year
$3,919
Net assets or fund balances, end of year
$698,202
Program services expenses (Part IX)
$300,886
Management and general expenses
$96,374
Fundraising expenses
$0
Program service expenses (Part III)
$300,886

Program services were 75.7% 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

    $8,495

  • 1f · All other contributions, gifts and grants

    $9,160

  • 2a · Program service revenue: PROGRAM REVENUE

    total $259,248 · related or exempt $259,248

  • 3 · Investment income

    total $21 · excluded $21

  • 9a · Gaming: gross income

    $1,232,089

  • 9b · Gaming: direct expenses

    $1,042,218

  • 9c · Net income from gaming

    total $189,871 · related or exempt $99,255 · unrelated business $86,527 · excluded $4,089

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,180 · program services $1,180

  • 7 · Other salaries and wages

    total $135,255 · program services $95,494 · management and general $39,761

  • 10 · Payroll taxes

    total $11,354 · program services $8,312 · management and general $3,042

  • 13 · Office expenses

    total $3,354 · program services $1,016 · management and general $2,338

  • 16 · Occupancy

    total $24,334 · program services $7,658 · management and general $16,676

  • 22 · Depreciation, depletion and amortization

    total $5,047 · program services $1,628 · management and general $3,419

  • 23 · Insurance

    total $18,691 · management and general $18,691

  • 24a · Other expenses: PROGRAM SERVICE EXPENSE

    total $115,334 · program services $115,334

  • 24b · Other expenses: SUPPLIES

    total $41,121 · program services $41,121

  • 24c · Other expenses: LIVE ENTERTAINMENT

    total $25,727 · program services $25,727

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $11,320 · management and general $11,320

  • 24e · All other expenses

    total $4,543 · program services $3,416 · management and general $1,127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,020 · end of year $29,278

  • 8 · Inventories for sale or use

    beginning of year $109,527 · end of year $104,527

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,065

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

    $1,773,554

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

    $1,205,238

  • 10c · Land, buildings and equipment, net

    beginning of year $576,456 · end of year $568,316

  • 15 · Other assets

    beginning of year $32,074

  • 25 · Other liabilities

    beginning of year $4,972 · end of year $3,919

  • 27 · Net assets without donor restrictions

    beginning of year $764,170 · end of year $698,202

Mission and programs · 2022

Mission

VETERANS SUPPORT BY PROVIDING FELLOWSHIP, MEETING SPACE AND GENERAL SUPPORT OF VETERANS SUCH AS FUNERAL SERVICE REPRESENTATION.

  • MEMBERS AND THEIR GUESTS ARE OFFERED MUSIC, BINGO, ON OCCASION GAMES, SHORT ORDER FOOD, BEVERAGES, AND FELLOWSHIP.

    Expenses $300,886 · Revenue $358,503

As filed on the 2022 return.

Listed in Part VII

  • MARIANNE BENNETT

    COMMANDER

    Total calculated
    $0
    Hours/week
    20

  • ROMEL HENDERSON

    1ST VICE

    Total calculated
    $0
    Hours/week
    3

  • DAVE RICE

    2ND VICE

    Total calculated
    $0
    Hours/week
    1

  • ROGER TABOR

    SGT AT ARMS

    Total calculated
    $0
    Hours/week
    1

  • DEE SIMMONS

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    1

  • JOE THORPE

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    1

  • STU BENNETT

    ADJUNCT

    Total calculated
    $0
    Hours/week
    25

  • ELIZABETH DAVIS

    HISTORIAN

    Total calculated
    $0
    Hours/week
    2

  • JIM MALEY

    SERVICE OFFICER

    Total calculated
    $0
    Hours/week
    4

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349314252

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