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Nonprofiteer
← CHANHASSEN POST 580 AMERICAN LEGION HOUSING CORPORATION

Form 990 for tax year 2023

Filed by CHANHASSEN POST 580 AMERICAN LEGION HOUSING CORPORATION.

Totals

Total revenue
$84,339
Total expenses
$117,207
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$84,000
Investment income
$339
Other revenue
$0
Total assets, end of year
$2,045,358
Total liabilities, end of year
$280,034
Net assets or fund balances, end of year
$1,765,324
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.

  • 2a · Program service revenue: RENTAL REVENUE

    total $84,000 · related or exempt $84,000

  • 3 · Investment income

    total $339 · related or exempt $339

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,925

  • 11g · Fees: other

    total $24,018

  • 13 · Office expenses

    total $80

  • 20 · Interest

    total $6,034

  • 22 · Depreciation, depletion and amortization

    total $85,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400,839 · end of year $36,311

  • 2 · Savings and temporary cash investments

    end of year $100,000

  • 4 · Accounts receivable

    beginning of year $50,592 · end of year $46,592

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

    $3,508,618

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

    $1,647,617

  • 10c · Land, buildings and equipment, net

    beginning of year $1,346,761 · end of year $1,861,001

  • 14 · Intangible assets

    end of year $1,454

  • 24 · Unsecured notes and loans payable

    end of year $280,034

  • 27 · Net assets without donor restrictions

    beginning of year $1,798,192 · end of year $1,765,324

Mission and programs · 2023

Mission

TO HOLD TITLE, OWN, MANAGE AND RENT FACILITY TO AMERICAN LEGION POST 580, AN EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(19).

  • TO HOLD TITLE, OWN, MANAGE AND RENT FACILITY TO AMERICAN LEGION POST 580, AN EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(19).

As filed on the 2023 return.

Listed in Part VII

  • Craig Larson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Ted Swart

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Hottel

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Ken Erickson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Glidden

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Lee Aragon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Fred Bialczyk

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ron Schlangen

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Paul Differding

    TREASURER

    Total calculated
    $53,663
    From this org
    $0
    From related orgs
    $53,663
    Other
    $0
    Hours/week
    5 + 12 related

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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202423129349300622

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