Totals
- Total revenue
- $219,944
- Total expenses
- $207,402
- Contributions and grants received
- $2,756
- Grants paid
- $13,257
- Program service revenue
- $165,237
- Investment income
- $28
- Other revenue
- $51,923
- Total assets, end of year
- $383,966
- Total liabilities, end of year
- $134
- Net assets or fund balances, end of year
- $383,832
- Program services expenses (Part IX)
- $174,612
- Management and general expenses
- $32,790
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 84.2% 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
$1,424
-
1e · Government grants (contributions)
$1,332
-
2a · Program service revenue: BAR SALES
total $165,237 · related or exempt $165,237
-
3 · Investment income
total $28 · excluded $28
-
9a · Gaming: gross income
$83,378
-
9b · Gaming: direct expenses
$31,455
-
9c · Net income from gaming
total $51,923 · excluded $51,923
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,257 · program services $13,257
-
7 · Other salaries and wages
total $34,424 · program services $17,212 · management and general $17,212
-
10 · Payroll taxes
total $1,766 · program services $883 · management and general $883
-
11a · Fees: management
total $600 · program services $300 · management and general $300
-
11c · Fees: accounting
total $125 · program services $62 · management and general $63
-
11g · Fees: other
total $1,362 · program services $1,362
-
12 · Advertising and promotion
total $460 · program services $460
-
13 · Office expenses
total $694 · program services $595 · management and general $99
-
16 · Occupancy
total $19,824 · program services $17,842 · management and general $1,982
-
17 · Travel
total $250 · program services $250
-
22 · Depreciation, depletion and amortization
total $21,507 · program services $21,507
-
23 · Insurance
total $8,140 · program services $4,070 · management and general $4,070
-
24a · Other expenses: ALCOHOL PURCHASE
total $40,053 · program services $40,053
-
24b · Other expenses: UNKNOWN
total $32,038 · program services $24,028 · management and general $8,010
-
24c · Other expenses: FOOD PURCHASE
total $9,993 · program services $9,993
-
24d · Other expenses: REIMBURSMENTS
total $8,106 · program services $8,106
-
24e · All other expenses
total $14,803 · program services $14,632 · management and general $171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,308 · end of year $97,471
-
2 · Savings and temporary cash investments
beginning of year $30,802 · end of year $19,922
-
10a · Land, buildings and equipment: cost or other basis
$694,353
-
10b · Land, buildings and equipment: accumulated depreciation
$427,780
-
10c · Land, buildings and equipment, net
beginning of year $286,348 · end of year $266,573
-
25 · Other liabilities
beginning of year $1,862 · end of year $134
-
31 · Retained earnings, endowment or other funds
beginning of year $371,596 · end of year $383,832
Mission and programs · 2023
Mission
THE AMERICAN LEGION POST 18 PROVIDES LOCAL SUPPORT FOR THE VETERANS IN THE COMMUNITY. THEY PROVIDE A SAFE AND COMFORTABLE ENVIRONMENT ALONG WITH ACTIVITIES, MEALS AND ENTERTAINMENT. THEY VOLUNTEER TO HELP THE LOCAL COMMUNITY WITH EMERGENCY SERVICES, SCHOLARSHIPS TO LOCAL GRADUATING SENIORS; THEY ALSO PROVIDE THE COLOR GUARD FOR LOCAL CEREMONIES. FACILITIES ARE USED FOR FUNDRAISING FOR THE COMMUNITY. SUPPORT GROUPS FOR VETERANS AND THEIR FAMILIES. PROVIDE FAMILY ACTIVITIES DURING HOLIDAYS. RIGHT NOW THEY ARE PREPARING 48 DOZEN EGGS FOR THE EASTER EGG HUNT FOR THE COMMUNITY. PROVIDE CHRISTMAS & THANKSGIVING FOOD BASKETS FOR COMMUNITY MEMBERS IN NEED.
-
THE AMERICAN LEGION POST 18 PROVIDES LOCAL SUPPORT FOR THE VETERANS IN THE COMMUNITY. THEY PROVIDE A SAFE AND COMFORTABLE ENVIRONMENT ALONG WITH ACTIVITIES, MEALS AND ENTERTAINMENT. THEY VOLUNTEER TO HELP THE LOCAL COMMUNITY WITH EMERGENCY SERVICES, SCHOLARSHIPS TO LOCAL GRADUATING SENIORS; THEY ALSO PROVIDE THE COLOR GUARD FOR LOCAL CEREMONIES. FACILITIES ARE USED FOR FUNDRAISING FOR THE COMMUNITY. SUPPORT GROUPS FOR VETERANS AND THEIR FAMILIES. PROVIDE FAMILY ACTIVITIES DURING HOLIDAYS. RIGHT NOW THEY ARE PREPARING 48 DOZEN EGGS FOR THE EASTER EGG HUNT FOR THE COMMUNITY. PROVIDE CHRISTMAS & THANKSGIVING FOOD BASKETS FOR COMMUNITY MEMBERS IN NEED. "FACILITIES USE & MAINTENANCE : FOR VETERAN SUPPORT & ENTERTAINMENT, AVAILABLE YEAR ROUND "SCHOLARSHIPS: FOR GRADUATING SENIORS; ONCE A YEAR "FOOD BANK DONATIONS; DONATE MONEY AND FOOD TO HELP THOSE IN NEED ; DONE ALL YEAR."BURIAL SITE SUPPORT & SERVICES; FOR MEMBERS OF THE POST AND THEIR FAMILIES: DONE ALL YEAR "FAMILY ACTIVITIES DURING THE HOLIDAYS: CHRISTMAS & THANKSGIVING BASKETS; EASTER EGG HUNT. MEMORIAL AND VETERAN'S DAY CELEBRATIONS. DONE DURING THE SPECIFIC HOLIDAY "EMERGENCY SERVICES SUPPORT; FUNDRAISERS AND MONEY DONATED, YEAR ROUND "AMERICAN CANCER SOCIETY : DONATIONS AND EDUCATION , YEAR ROUND
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Isaac DillinghamISAAC DILLINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary JackinskyGARY JACKINSKY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Robert TrezonaROBERT TREZONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard HawkinsRICHARD HAWKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chris HendriksCHRIS HENDRIKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Robert SelfROBERT SELF
VICE PRESIDE
- 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
-
COMMUNITY X
$13,257
VARIOUS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411799349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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