Totals
- Total revenue
- $989,190
- Total expenses
- $1,078,756
- Contributions and grants received
- $54,309
- Grants paid
- $246,888
- Program service revenue
- $0
- Investment income
- $4,707
- Other revenue
- $930,174
- Total assets, end of year
- $2,597,554
- Total liabilities, end of year
- $1,564,802
- Net assets or fund balances, end of year
- $1,032,752
- Program services expenses (Part IX)
- $1,078,756
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,078,756
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
$37,309
-
1f · All other contributions, gifts and grants
$17,000
-
3 · Investment income
total $4,707 · excluded $4,707
-
6a · Gross rents
real property $98,888
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $98,888
-
6d · Net rental income or loss
total $98,888 · related or exempt $98,888
-
8a · Fundraising events: gross income
$86,113
-
8b · Fundraising events: direct expenses
$36,405
-
8c · Net income from fundraising events
total $49,708 · excluded $49,708
-
9a · Gaming: gross income
$3,619,042
-
9b · Gaming: direct expenses
$3,164,902
-
9c · Net income from gaming
total $454,140 · related or exempt $454,140
-
10a · Gross sales of inventory
$922,836
-
10b · Cost of goods sold
$605,321
-
10c · Net income from sales of inventory
total $317,515 · related or exempt $317,515
-
11a · Other revenue: ATM COMMISSION
total $9,423 · related or exempt $9,423
-
11b · Other revenue: OTHER INCOME
total $500 · related or exempt $500
-
11e · Other revenue, total
$9,923
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $192,888 · program services $192,888
-
2 · Grants to domestic individuals
total $54,000 · program services $54,000
-
7 · Other salaries and wages
total $395,646 · program services $395,646
-
10 · Payroll taxes
total $46,101 · program services $46,101
-
11c · Fees: accounting
total $11,839 · program services $11,839
-
13 · Office expenses
total $46,315 · program services $46,315
-
16 · Occupancy
total $110,561 · program services $110,561
-
20 · Interest
total $31,098 · program services $31,098
-
22 · Depreciation, depletion and amortization
total $47,059 · program services $47,059
-
23 · Insurance
total $27,785 · program services $27,785
-
24a · Other expenses: ENTERTAINMENT
total $44,542 · program services $44,542
-
24b · Other expenses: DUES
total $29,724 · program services $29,724
-
24e · All other expenses
total $41,198 · program services $41,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $553,630 · end of year $266,452
-
2 · Savings and temporary cash investments
beginning of year $309,846 · end of year $310,397
-
8 · Inventories for sale or use
beginning of year $16,900 · end of year $22,025
-
10a · Land, buildings and equipment: cost or other basis
$2,334,419
-
10b · Land, buildings and equipment: accumulated depreciation
$354,686
-
10c · Land, buildings and equipment, net
beginning of year $1,798,196 · end of year $1,979,733
-
15 · Other assets
beginning of year $18,486 · end of year $18,947
-
17 · Accounts payable and accrued expenses
beginning of year $74,740 · end of year $67,258
-
23 · Secured mortgages and notes payable
beginning of year $1,500,000 · end of year $1,497,544
-
27 · Net assets without donor restrictions
beginning of year $1,122,318 · end of year $1,032,752
Mission and programs · 2023
Mission
ASSIST WAR VETERANS, SUPPORT YOUTH ACTIVITIES AND 501(C)(3) CHARITIES,AND SOCIAL ACTIVITIES FOR POST MEMBERS.
Activities or mission (Part I)
TO UPHOLD AND DEFEND THE CONSTITUTION OF THE UNITED STATES OF AMERICA; TO MAINTAIN LAW AND ORDER; TO FOSTER AND PERPETUATE A 100% AMERICANISM; TO PRESERVE THE MEMORIES AND INCIDENTS OF OUR ASSOCIATIONS IN THE GREAT WARS; TO INCULCATE A SENSE OF INDIVIDUAL OBLIGATION TO THE COMMUNITY, STATE AND NATION; TO COMBAT THE AUTOCRACY OF BOTH THE CLASSES AND THE MASSES; TO MAKE RIGHT THE MASTER OF MIGHT; TO PROMOTE PEACE AND GOODWILL ON EARTH; TO SAFEGUARD AND TRANSMIT TO POSTERITY THE PRINCIPLES OF JUSTICE, FREEDOM AND DEMOCRACY; TO CONSECRATE AND SANCTIFY OUR COMRADESHIP BY OUR DEVOTION TO MUTUAL HELPFULNESS; TO COOPERATE WITH THE AMERICAN LEGION, A NATIONAL CORPORATION FORMED UNDER AND BY VIRTUE OF AN ACT OF CONGRESS UNDER DATE OF SEPTEMBER 16, 1919, AND AMENDED THERETO; TO CREATE A SPIRIT OF FRATERNITY AMONG MEMBERS OF THE CORPORATION, WHO ARE QUALIFIED FOR MEMBERSHIP IN ACCORDANCE WITH THE PROVISIONS OF THE CONSTITUTION OF THE AMERICAN LEGION AND ITS RULES, REGULATIONS AND BY-LAWS.
-
ASSIST WAR VETERANS, SUPPORT YOUTH ACTIVITIES AND 501(C)(3) CHARITIES,AND SOCIAL ACTIVITIES FOR POST MEMBERS.
Expenses $1,078,756 · Revenue $880,466
As filed on the 2023 return.
Listed in Part VII
-
Tom WengertTOM WENGERT
COMMANDER
- Total calculated
- $0
- Hours/week
- 35
-
Bruce CapecciBRUCE CAPECCI
FIRST VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 20
-
Bob PaulBOB PAUL
SECOND VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 20
-
Don CoffinDON COFFIN
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 5
-
Tom OttenwaelderTOM OTTENWAELDER
SERVICE OFFICER
- Total calculated
- $0
- Hours/week
- 3
-
Dave KlineDAVE KLINE
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 3
-
Bob GilmoreBOB GILMORE
SGT-AT-ARMS
- Total calculated
- $0
- Hours/week
- 4
-
John BussardJOHN BUSSARD
ADJUTANT
- Total calculated
- $0
- Hours/week
- 50
-
Ed PintoED PINTO
HISTORIAN
- Total calculated
- $0
- Hours/week
- 3
-
George BarstisGEORGE BARSTIS
FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 15
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
-
SUPPORT HEALTH CARE
-
$8,500
SUPPORT LOCAL YOUTH
-
BELIEVE IN TOMORROW HOUSE BY THE SEA
$8,500
SUPPORT COMMUNITY
-
SUPPORT HOMELESS COMMUNITY
-
$6,500
VETERANS OUTREACH
-
SUPPORT FOR ADULTS WITH DISABILITIES
-
$6,500
SUPPORT FOR MENTAL HEALTH
-
$6,500
SUPPORT HEALTH CARE
-
BOY SCOUT TROUP 261
$6,000
SUPPORT ENVIRONMENT
-
CEDAR CHAPEL SCHOOL
$6,000
SUPPORT LOCAL YOUTH
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349306336
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.