Totals
- Total revenue
- $186,535
- Total expenses
- $175,901
- Contributions and grants received
- $960
- Grants paid
- $66,315
- Program service revenue
- $0
- Investment income
- $355
- Other revenue
- $185,220
- Total assets, end of year
- $417,143
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $417,143
- Program services expenses (Part IX)
- $171,732
- Management and general expenses
- $4,169
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 97.6% 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
$960
-
3 · Investment income
total $355 · related or exempt $355
-
5 · Royalties
total $23,952 · excluded $23,952
-
9a · Gaming: gross income
$125,560
-
9b · Gaming: direct expenses
$19,015
-
9c · Net income from gaming
total $106,545 · excluded $106,545
-
10a · Gross sales of inventory
$116,452
-
10b · Cost of goods sold
$61,729
-
10c · Net income from sales of inventory
total $54,723 · excluded $54,723
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $66,315 · program services $66,315
-
7 · Other salaries and wages
total $45,733 · program services $45,733
-
10 · Payroll taxes
total $3,929 · program services $3,929
-
11c · Fees: accounting
total $320 · management and general $320
-
12 · Advertising and promotion
total $839 · program services $839
-
13 · Office expenses
total $2,874 · management and general $2,874
-
14 · Information technology
total $1,400 · program services $1,400
-
16 · Occupancy
total $21,038 · program services $21,038
-
22 · Depreciation, depletion and amortization
total $4,571 · program services $4,571
-
23 · Insurance
total $23,474 · program services $23,474
-
24a · Other expenses: RENTAL EXPENSE
total $2,432 · program services $2,432
-
24b · Other expenses: MAINTENANCE
total $1,514 · program services $1,514
-
24c · Other expenses: GATHERING FEES
total $975 · management and general $975
-
24d · Other expenses: LICENSES
total $487 · program services $487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,285 · end of year $142,302
-
2 · Savings and temporary cash investments
beginning of year $55,723 · end of year $56,015
-
9 · Prepaid expenses and deferred charges
beginning of year $3,988 · end of year $3,884
-
10a · Land, buildings and equipment: cost or other basis
$221,799
-
10b · Land, buildings and equipment: accumulated depreciation
$6,857
-
10c · Land, buildings and equipment, net
beginning of year $219,513 · end of year $214,942
-
31 · Retained earnings, endowment or other funds
beginning of year $406,509 · end of year $417,143
Mission and programs · 2023
Mission
THE AMERICAN LEGION IS A PATRIOTIC VETERANS ORGANIZATION DEVOTED TO MUTUAL HELPFULNESS. IT IS COMMITTED TO MENTORING YOUTH AND SPONSORSHIP OF WHOLESOME PROGRAMS IN OUR COMMUNITIES, ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY, AND CONTINUED DEVOTION TO OUR FELLOW SERVICEMEMBERS AND VETERANS.
-
MENTORING YOUTH AND SPONSORSHIP OF WHOLESOME PROGRAMS IN OUR COMMUNITIES, ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY, AND CONTINUED DEVOTION TO OUR FELLOW SERVICEMEMBERS AND VETERANS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PETE HATTON
DIRECTOR
- Total calculated
- $0
-
JAMES MARSHALL
DIRECTOR
- Total calculated
- $0
-
RON ROSS
DIRECTOR
- Total calculated
- $0
-
JOHN DRISCOLL
SECOND VICE
- Total calculated
- $0
-
HOWARD PATTON
PRESIDENT
- Total calculated
- $0
-
MIKE SELLERS
VICE PRESIDE
- Total calculated
- $0
-
JAMES SPENCER
TREASURER
- Total calculated
- $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
-
VARIOUS ORGANIZATIONS
$66,315
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349315333
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