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Nonprofiteer
← AMERICAN LEGION

Form 990 for tax year 2022

Filed by AMERICAN LEGION.

Totals

Total revenue
$137,662
Total expenses
$120,803
Contributions and grants received
$10,222
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$127,440
Total assets, end of year
$269,657
Total liabilities, end of year
$60,100
Net assets or fund balances, end of year
$209,557
Program services expenses (Part IX)
$11,195
Management and general expenses
$109,608
Fundraising expenses
$0
Program service expenses (Part III)
$11,195

Program services were 9.3% 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

    $10,222

  • 6a · Gross rents

    personal property $7,120

  • 6b · Less rental expenses

    real property $17,095

  • 6c · Rental income or loss

    real property -$17,095 · personal property $7,120

  • 6d · Net rental income or loss

    total -$9,975 · related or exempt -$9,975

  • 9a · Gaming: gross income

    $117,096

  • 9b · Gaming: direct expenses

    $79,784

  • 9c · Net income from gaming

    total $37,312 · related or exempt $37,312

  • 10a · Gross sales of inventory

    $234,358

  • 10b · Cost of goods sold

    $134,255

  • 10c · Net income from sales of inventory

    total $100,103 · related or exempt $100,103

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $7,695 · program services $7,695

  • 11b · Fees: legal

    total $400 · management and general $400

  • 13 · Office expenses

    total $2,619 · management and general $2,619

  • 16 · Occupancy

    total $82,440 · management and general $82,440

  • 20 · Interest

    total $5,002 · management and general $5,002

  • 22 · Depreciation, depletion and amortization

    total $2,897 · management and general $2,897

  • 23 · Insurance

    total $3,492 · management and general $3,492

  • 24a · Other expenses: TAX

    total $12,218 · management and general $12,218

  • 24b · Other expenses: BANK SERVCIE CHARGES

    total $540 · management and general $540

  • 24c · Other expenses: AWARDS

    total $3,500 · program services $3,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,778 · end of year $20,236

  • 2 · Savings and temporary cash investments

    beginning of year $4,801 · end of year $33,379

  • 8 · Inventories for sale or use

    beginning of year $2,200 · end of year $1,700

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

    $343,850

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

    $129,508

  • 10c · Land, buildings and equipment, net

    beginning of year $219,818 · end of year $214,342

  • 11 · Investments: publicly traded securities

    beginning of year $25,000

  • 24 · Unsecured notes and loans payable

    beginning of year $65,899 · end of year $60,100

  • 31 · Retained earnings, endowment or other funds

    beginning of year $192,698 · end of year $209,557

Mission and programs · 2022

Mission

TO CONCECRATE AND SANCITIFY OUR COMRADESHIP BY OUR DEVOTION TO MUTUAL HELPFULNESS, TO MAINTAIN LAW AND ORDER, AND TO UPHOLD AND DEFEND THE CONSTITATION OF THE UNITED STATES AND THE STATE OF TEXAS.

  • AMERICAN LEGION DUES PAID TO AMERICAN LEGION TEXAS

    Expenses $7,695

  • VARIOUS OTHER TAX EMEMPT ORGANIZATIONS

    Expenses $3,500

As filed on the 2022 return.

Listed in Part VII

  • Jerry Farmer

    FINANCE OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Patricia Wimberly

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    0

  • Fernando Rover

    SERGEANT AT ARMS

    Total calculated
    $0
    Hours/week
    0

  • Pamela Oliver

    ADJUTANT

    Total calculated
    $0
    Hours/week
    0

  • Burrell Parmer

    COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • Johnnie Shepheard

    1ST VICE COMMANDER

    Total calculated
    $0
    Hours/week
    0

  • Glen Robinson

    2ND VICE COMMANDER

    Total calculated
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 April 2023
IRS schema version
2022v5.0
Source object
202341169349301919

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