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Nonprofiteer
← AMERICAN LEGION

Form 990 for tax year 2023

Filed by AMERICAN LEGION.

Totals

Total revenue
$461,424
Total expenses
$297,673
Contributions and grants received
$107,215
Grants paid
$127,663
Program service revenue
$0
Investment income
$1,604
Other revenue
$352,605
Total assets, end of year
$692,074
Total liabilities, end of year
$3,558
Net assets or fund balances, end of year
$688,516
Program services expenses (Part IX)
$200,946
Management and general expenses
$96,727
Fundraising expenses
$0
Program service expenses (Part III)
$200,946

Program services were 67.5% 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

    $4,228

  • 1f · All other contributions, gifts and grants

    $102,987

  • 3 · Investment income

    total $1,604 · excluded $1,604

  • 6a · Gross rents

    real property $2,485

  • 6c · Rental income or loss

    real property $2,485

  • 6d · Net rental income or loss

    total $2,485 · related or exempt $2,485

  • 9a · Gaming: gross income

    $634,111

  • 9b · Gaming: direct expenses

    $303,476

  • 9c · Net income from gaming

    total $330,635 · related or exempt $330,635

  • 10a · Gross sales of inventory

    $86,822

  • 10b · Cost of goods sold

    $70,208

  • 10c · Net income from sales of inventory

    total $16,614 · related or exempt $16,614

  • 11a · Other revenue: ATM COMMISSIONS

    total $2,871 · related or exempt $2,871

  • 11e · Other revenue, total

    $2,871

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $123,663 · program services $123,663

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 4 · Benefits paid to or for members

    total $9,998 · program services $9,998

  • 5 · Compensation of officers, directors and key employees

    total $7,500 · program services $7,500

  • 7 · Other salaries and wages

    total $79,436 · program services $41,996 · management and general $37,440

  • 10 · Payroll taxes

    total $7,222 · program services $4,161 · management and general $3,061

  • 11c · Fees: accounting

    total $790 · management and general $790

  • 12 · Advertising and promotion

    total $252 · program services $252

  • 13 · Office expenses

    total $2,713 · management and general $2,713

  • 16 · Occupancy

    total $44,553 · management and general $44,553

  • 19 · Conferences, conventions and meetings

    total $1,354 · program services $1,354

  • 22 · Depreciation, depletion and amortization

    total $8,180 · program services $5,292 · management and general $2,888

  • 23 · Insurance

    total $5,262 · program services $180 · management and general $5,082

  • 24a · Other expenses: STATE AND NATIONAL DUES

    total $2,350 · program services $2,350

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $200 · program services $200

  • 24c · Other expenses: OHIO CHARITABLE REGISTRATION

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,263 · end of year $282,395

  • 2 · Savings and temporary cash investments

    beginning of year $67,513 · end of year $76,734

  • 8 · Inventories for sale or use

    beginning of year $2,322 · end of year $2,322

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

    $477,173

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

    $146,550

  • 10c · Land, buildings and equipment, net

    beginning of year $331,659 · end of year $330,623

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,992 · end of year $3,558

  • 31 · Retained earnings, endowment or other funds

    beginning of year $524,765 · end of year $688,516

Mission and programs · 2023

Mission

IN ADDITION TO PROVIDING RECREATION FOR MILITARY VETERANS THE ORGANIZATION PROMOTES GOODWILL THROUGH SCHOLARSHIPS AND OTHER CONTRIBUTIONS FOR THE SOCIAL WELFARE OF THE COMMUNITY

  • RECREATIONAL ACTIVITES FOR MILITARY VETERANS

    Expenses $200,946

As filed on the 2023 return.

Listed in Part VII

  • EARLINE MILLER

    ADJUTANT FINANCE OFFICER

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • PETER SEILING

    2ND VICE COMMANDER

    Total calculated
    $0
    Hours/week
    5

  • MARK RADER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • RON SHOOK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • JAY BROWN

    COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • DENNY TRUESDALE

    1ST VICE COMMANDER

    Total calculated
    $0
    Hours/week
    5

  • GARY CLAY

    TRUSTEE

    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

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202433199349303273

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