Totals
- Total revenue
- $1,349,752
- Total expenses
- $1,211,047
- Contributions and grants received
- $8,360
- Grants paid
- $1,058,856
- Program service revenue
- $0
- Investment income
- $46,470
- Other revenue
- $1,294,922
- Total assets, end of year
- $3,017,017
- Total liabilities, end of year
- $134,803
- Net assets or fund balances, end of year
- $2,882,214
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$3,110
-
1f · All other contributions, gifts and grants
$5,250
-
3 · Investment income
total $40,556 · excluded $40,556
-
5 · Royalties
total $39,571 · excluded $39,571
-
6b · Less rental expenses
real property $4,600
-
6c · Rental income or loss
real property -$4,600
-
6d · Net rental income or loss
total -$4,600 · unrelated business -$4,600
-
7a · Gross sales of assets other than inventory
securities $5,914
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,914
-
7d · Net gain or loss
total $5,914 · excluded $5,914
-
9a · Gaming: gross income
$27,845,416
-
9b · Gaming: direct expenses
$26,559,891
-
9c · Net income from gaming
total $1,285,525 · excluded $1,285,525
-
10a · Gross sales of inventory
$207,818
-
10b · Cost of goods sold
$270,599
-
10c · Net income from sales of inventory
total -$62,781 · unrelated business -$62,781
-
11a · Other revenue: ATM FEE INCOME
total $36,987 · unrelated business $36,987
-
11b · Other revenue: MISCELLANEOUS
total $220 · related or exempt $220
-
11e · Other revenue, total
$37,207
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,017,356
-
2 · Grants to domestic individuals
total $41,500
-
11f · Fees: investment management
total $11,743
-
12 · Advertising and promotion
total $1,000
-
13 · Office expenses
total $10,837
-
16 · Occupancy
total $6,625
-
19 · Conferences, conventions and meetings
total $2,247
-
22 · Depreciation, depletion and amortization
total $7,129
-
23 · Insurance
total $13,670
-
24a · Other expenses: ATM Fees
total $18,494
-
24b · Other expenses: Community Outreach
total $46,214
-
24c · Other expenses: Events Expense
total $23,578
-
24d · Other expenses: Dues and Fees
total $9,679
-
24e · All other expenses
total $975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,171,891 · end of year $1,192,912
-
2 · Savings and temporary cash investments
beginning of year $209,080 · end of year $232,306
-
8 · Inventories for sale or use
beginning of year $13,194 · end of year $17,288
-
10a · Land, buildings and equipment: cost or other basis
$576,375
-
10b · Land, buildings and equipment: accumulated depreciation
$290,347
-
10c · Land, buildings and equipment, net
beginning of year $242,072 · end of year $286,028
-
12 · Investments: other securities
beginning of year $993,463 · end of year $1,287,968
-
15 · Other assets
beginning of year $515 · end of year $515
-
17 · Accounts payable and accrued expenses
beginning of year $153,259 · end of year $134,803
-
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 $2,476,956 · end of year $2,882,214
Mission and programs · 2025
Mission
To support the American Legion programs for veterans, young people, and community. To provide for today's needs while being advocates for a brighter future. To advance the understanding of patriotism and responsibility for citizenship. To promote individual integrity.
Activities or mission (Part I)
War Veterans Organization
-
Provide support for veterans.
As filed on the 2025 return.
Listed in Part VII
-
Bobby Rice
Commander
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Bristow
1st Vice Commander
- Total calculated
- $0
- Hours/week
- 0.5
-
Jaime Tamez
2nd Vice Commander
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon Nelson
3rd Vice Commander
- Total calculated
- $0
- Hours/week
- 3.5
-
Lane Oneill
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dan Brown
Adjutant
- Total calculated
- $0
- Hours/week
- 1.5
-
CJ Bristow
Sergeant-At-Arms
- Total calculated
- $0
- Hours/week
- 0.5
-
David Brevik
Chaplain
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard Ceynar
Judge Advocate
- Total calculated
- $0
- Hours/week
- 0.5
-
Lucinda Bolyard
Historian
- Total calculated
- $0
- Hours/week
- 0.5
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
-
WILLISTON PARKS AND RECREATION DISTRICT
$263,670
GENERAL OPERATIONS FOR YOUTH SPORTS PROGRAMS & COMMUNITY EVENTS, CAMERAS FOR BASEBALL GAMES
-
$200,000
ASSISTANCE WITH VERTERANS AND THEIR FAMILIES FACING HARDSHIPS
-
WILLISTON BASIN SCHOOL DISTRICT #7
$74,300
OPERATIONS OF YOUTH PROGRAMS & EVENTS, PLAYGROUND IMPROVEMENTS
-
$55,500
TO ASSIST WITH THE PURCHASE OF SAFETY EQUIPMENT AND FIELD UPGRADES
-
TO HELP BUILD A FIELD AND TO HELP WITH UNIFORMS AND EQUIPMENTS
-
$43,258
TO HELP WITH SAFETY EQUIPMENT AND UNIFORMS AND THE HELP PUT ON FUNDRAISING EVENTS
-
$40,278
TO HELP INSTALL A FLAGPOLE AT COMMUNITY POOL AND TO HELP PUT ON FUNDRAISING EVENT
-
MILITARY AFFAIRS COMMITTEE
$38,862
TO HELP BUILD THE PATRIOT GATE MEMORIAL AT HILLSIDE CEMETERY
-
$25,750
CANCER AWARENESS AND HELP WITH MEDICAL BILLS
-
TO HELP AT THE DEPARTMENT LEVEL
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602309349302210
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.