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Nonprofiteer
← AMERICAN LEGION AUXILIARY

Form 990 for tax year 2023

Filed by AMERICAN LEGION AUXILIARY.

Totals

Total revenue
$787,086
Total expenses
$733,993
Contributions and grants received
$561,844
Grants paid
$0
Program service revenue
$0
Investment income
$38,182
Other revenue
$187,060
Total assets, end of year
$1,630,410
Total liabilities, end of year
$263,162
Net assets or fund balances, end of year
$1,367,248
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $240,273

  • 1f · All other contributions, gifts and grants

    $321,571

  • 3 · Investment income

    total $38,182 · excluded $38,182

  • 8a · Fundraising events: gross income

    $241,975

  • 8b · Fundraising events: direct expenses

    $96,300

  • 8c · Net income from fundraising events

    total $145,675 · excluded $145,675

  • 10a · Gross sales of inventory

    $17,120

  • 10c · Net income from sales of inventory

    total $17,120 · related or exempt $17,120

  • 11a · Other revenue: ADMINISTRATIVE INCOME

    total $15,000 · excluded $15,000

  • 11b · Other revenue: MISCELLANEOUS

    total $5,647 · excluded $5,647

  • 11c · Other revenue: BOWLING INCOME

    total $3,618 · excluded $3,618

  • 11e · Other revenue, total

    $24,265

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,835

  • 7 · Other salaries and wages

    total $128,876

  • 8 · Pension plan contributions

    total $5,066

  • 9 · Other employee benefits

    total $44,506

  • 10 · Payroll taxes

    total $14,697

  • 11c · Fees: accounting

    total $11,405

  • 13 · Office expenses

    total $54,224

  • 16 · Occupancy

    total $10,303

  • 19 · Conferences, conventions and meetings

    total $31,816

  • 22 · Depreciation, depletion and amortization

    total $18,364

  • 24a · Other expenses: RESTRICTED EXPENSES

    total $107,450

  • 24b · Other expenses: VETERANS AFFAIRS & REHAB

    total $94,386

  • 24c · Other expenses: PASS THROUGH DONATIONS

    total $87,746

  • 24d · Other expenses: PUBLICATION EXPENSE

    total $34,883

  • 24e · All other expenses

    total $38,436

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $526,022 · end of year $497,742

  • 7 · Other notes and loans receivable

    beginning of year $24,230 · end of year $13,655

  • 8 · Inventories for sale or use

    beginning of year $9,589 · end of year $6,073

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,230 · end of year $1,309

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

    $79,326

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

    $57,934

  • 10c · Land, buildings and equipment, net

    beginning of year $26,972 · end of year $21,392

  • 12 · Investments: other securities

    beginning of year $906,152 · end of year $1,069,998

  • 15 · Other assets

    beginning of year $33,024 · end of year $20,241

  • 17 · Accounts payable and accrued expenses

    beginning of year $185,867 · end of year $185,393

  • 19 · Deferred revenue

    beginning of year $23,515 · end of year $22,968

  • 25 · Other liabilities

    beginning of year $69,023 · end of year $54,801

  • 27 · Net assets without donor restrictions

    beginning of year $996,193 · end of year $1,153,525

  • 28 · Net assets with donor restrictions

    beginning of year $252,621 · end of year $213,723

Mission and programs · 2023

Mission

TO SUPPORT THE AMERICAN LEGION, ADVOCATE FOR VETERANS, EDUCATE CITIZENS, MENTOR YOUTH, AND PROMOTE PATRIOTISM, GOOD CITIZENSHIP, PEACE AND SECURITY.

  • N/A

  • TO PARTICIPATE IN AND CONTRIBUTE TO THE ACCOMPLISHMENT OF THE AIMS AND PURPOSE OF THE AMERICAN LEGION.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bonnie Dorniak

    EXEC SEC/TRE

    Total calculated
    $51,835
    From this org
    $51,835
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Coppock

    ALT EXC COMM

    Total calculated
    $0
    Hours/week
    1

  • Maggie Geiger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Sue Hembrook

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • Teresa Isensee

    PARLIAMENTAR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Jakubczyk

    NAT'L EXC CO

    Total calculated
    $0
    Hours/week
    1

  • Christine Johnsen

    SERGEANT-AT-

    Total calculated
    $0
    Hours/week
    1

  • Morgan Johnsen

    ASST SERGEAN

    Total calculated
    $0
    Hours/week
    1

  • Amy Luft

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • Becky Mueller

    SENIOR VICE

    Total calculated
    $0
    Hours/week
    1

  • Mary Petrie

    HISTORIAN

    Total calculated
    $0
    Hours/week
    1

  • Betty Stone

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    1

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
23 July 2024
IRS schema version
2023v5.0
Source object
202402139349300225

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