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Nonprofiteer
← AMERICAN LEGION

Form 990 for tax year 2022

Filed by AMERICAN LEGION.

Totals

Total revenue
$460,231
Total expenses
$364,608
Contributions and grants received
$55,439
Grants paid
$123,588
Program service revenue
$14,532
Investment income
$0
Other revenue
$390,260
Total assets, end of year
$97,082
Total liabilities, end of year
$63,839
Net assets or fund balances, end of year
$33,243
Program services expenses (Part IX)
$364,608
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$364,608

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.

  • 1f · All other contributions, gifts and grants

    $55,439

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $11,317 · related or exempt $11,317

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $3,215 · unrelated business $3,215

  • 9a · Gaming: gross income

    $370,154

  • 9b · Gaming: direct expenses

    $166,747

  • 9c · Net income from gaming

    total $203,407 · related or exempt $150,725 · unrelated business $52,682

  • 10a · Gross sales of inventory

    $443,043

  • 10b · Cost of goods sold

    $256,190

  • 10c · Net income from sales of inventory

    total $186,853 · related or exempt $138,458 · unrelated business $48,395

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $123,588 · program services $123,588

  • 5 · Compensation of officers, directors and key employees

    total $19,800 · program services $19,800

  • 7 · Other salaries and wages

    total $149,582 · program services $149,582

  • 10 · Payroll taxes

    total $16,840 · program services $16,840

  • 11c · Fees: accounting

    total $2,705 · program services $2,705

  • 12 · Advertising and promotion

    total $1,575 · program services $1,575

  • 13 · Office expenses

    total $10,695 · program services $10,695

  • 16 · Occupancy

    total $7,105 · program services $7,105

  • 19 · Conferences, conventions and meetings

    total $3,247 · program services $3,247

  • 22 · Depreciation, depletion and amortization

    total $2,407 · program services $2,407

  • 23 · Insurance

    total $1,184 · program services $1,184

  • 24a · Other expenses: MEMBERSHIP DUES

    total $11,275 · program services $11,275

  • 24b · Other expenses: REPAIRS & MAINT

    total $5,656 · program services $5,656

  • 24c · Other expenses: BANK CHARGES

    total $2,257 · program services $2,257

  • 24d · Other expenses: SECURITY

    total $1,273 · program services $1,273

  • 24e · All other expenses

    total $5,419 · program services $5,419

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,592 · end of year $76,377

  • 7 · Other notes and loans receivable

    end of year $6,426

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

    $72,650

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

    $58,421

  • 10c · Land, buildings and equipment, net

    beginning of year $9,461 · end of year $14,229

  • 11 · Investments: publicly traded securities

    beginning of year $50 · end of year $50

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,309 · end of year $4,699

  • 25 · Other liabilities

    beginning of year $71,640 · end of year $59,140

  • 31 · Retained earnings, endowment or other funds

    beginning of year $9,154 · end of year $33,243

Mission and programs · 2022

Mission

LODGE FOR MILITARY VETERANS

  • OPERATION OF AN AMERICAN LEGION LODGE FOR MILITARY VETERANS

    Expenses $364,608

As filed on the 2022 return.

Listed in Part VII

  • Richard Fetter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joe Walker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bill Hall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eddie McIntyre

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Moreland

    PAST COMMANDER

    Total calculated
    $0
    Hours/week
    5

  • Deb Woddie

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ron Frank

    COMMANDER

    Total calculated
    $0
    Hours/week
    5

  • Travis Phillips

    1ST VICE COMMANDER

    Total calculated
    $0
    Hours/week
    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

  • OHIO AMERICAN LEGON CHARITIES

    $68,525

  • LIMA HOST LIONS FOUNDATION

    $22,000

  • LIMA FIREFIGHTERS FOUNDATION

    $15,000

  • LIMA ATHLETIC SCHOOLARSHIP

    $10,000

  • CRIME STOPPERS

    $8,000

  • LIMA 54

    $1,000

Provenance

Return type
form_990
Tax year
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202303199349329220

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