Totals
- Total revenue
- $779,004
- Total expenses
- $809,429
- Contributions and grants received
- $208,121
- Grants paid
- $21,266
- Program service revenue
- $503,731
- Investment income
- $20,389
- Other revenue
- $46,763
- Total assets, end of year
- $1,371,092
- Total liabilities, end of year
- $65
- Net assets or fund balances, end of year
- $1,371,027
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$208,121
-
2a · Program service revenue: NATIONAL DEPARTMENT OF
total $318,969 · related or exempt $318,969
-
2b · Program service revenue: BAND AND OTHER PROGRAM
total $94,117 · related or exempt $94,117
-
2c · Program service revenue: ND LEGION NEWS
total $47,627 · related or exempt $31,925 · unrelated business $15,702
-
2d · Program service revenue: CONFERENCE AND CONVENT
total $43,018 · related or exempt $43,018
-
3 · Investment income
total $47,094 · excluded $47,094
-
7a · Gross sales of assets other than inventory
securities $195,102
-
7b · Less cost or other basis and sales expenses
securities $221,807
-
7c · Gain or loss
securities -$26,705
-
7d · Net gain or loss
total -$26,705 · excluded -$26,705
-
11a · Other revenue: INSURANCE REIMBURSEMEN
total $37,944 · excluded $37,944
-
11b · Other revenue: OTHER
total $8,819 · excluded $8,819
-
11e · Other revenue, total
$46,763
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,766
-
2 · Grants to domestic individuals
total $4,500
-
4 · Benefits paid to or for members
total $48,809
-
5 · Compensation of officers, directors and key employees
total $135,570
-
7 · Other salaries and wages
total $132,091
-
8 · Pension plan contributions
total $3,018
-
10 · Payroll taxes
total $16,371
-
11c · Fees: accounting
total $1,700
-
13 · Office expenses
total $53,952
-
14 · Information technology
total $15,261
-
16 · Occupancy
total $11,145
-
17 · Travel
total $36,808
-
19 · Conferences, conventions and meetings
total $52,064
-
21 · Payments to affiliates
total $112,229
-
22 · Depreciation, depletion and amortization
total $8,313
-
23 · Insurance
total $9,704
-
24a · Other expenses: PROGRAM EXPENSE
total $129,715
-
24b · Other expenses: COMMITTEE
total $13,851
-
24c · Other expenses: BAND EXPENSE
total $7,562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,285 · end of year $169,889
-
2 · Savings and temporary cash investments
beginning of year $53,361 · end of year $24,748
-
10a · Land, buildings and equipment: cost or other basis
$118,152
-
10b · Land, buildings and equipment: accumulated depreciation
$103,895
-
10c · Land, buildings and equipment, net
beginning of year $17,085 · end of year $14,257
-
13 · Investments: program-related
beginning of year $1,101,696 · end of year $1,162,198
-
17 · Accounts payable and accrued expenses
beginning of year $65 · end of year $65
-
27 · Net assets without donor restrictions
beginning of year $1,341,266 · end of year $1,307,872
-
28 · Net assets with donor restrictions
beginning of year $19,096 · end of year $63,155
Mission and programs · 2023
Mission
OUR MISSION IS TO PROMOTE THE FOUR PILLARS OF THE AMERICAN LEGION; VETERANS AFFAIRS AND REHABILITATION, AMERICANISM, HOMELAND SECURITY AND CHILDREN AND YOUTH. THE DEPARTMENT WORKS WITH 205 LOCAL POSTS TO ACCOMPLISH THESE GOALS. THESE POSTS PROVIDE VETERANS WITH FELLOWSHIP, FAMILY AND COMMUNITY INTEGRATION.
Activities or mission (Part I)
OUR MISSION IS TO PROMOTE THE FOUR PILLARS OF THE AMERICAN LEGION; VETERANS AFFAIRS AND REHABILITATION, AMERICANISM, HOMELAND SECURITY AND CHILDREN AND YOUTH. THE DEPARTMENT WORKS WITH 206 LOCAL POSTS TO ACCOMPLISH THESE GOALS. THESE POSTS PROVIDE VETERANS WITH FELLOWSHIP, FAMILY AND COMMUNITY INTEGRATION.
-
THE NDAL DEPARTMENT SERVICE OFFICE IS A CRITICAL ASPECT OF OUR ORGANIZATION'S PURPOSE BY ASSISTING VETERANS COMPLETE, RESEARCH AND FILE CLAIMS APPEALS AND VETERAN OUTREACH. IT IS A PRIORITY FOR THE ORGANIZATION. AS A 1 PERSON OFFICE, THE DSO ASSISTS WITH CLAIMS FOR OVER 1,000 VETERANS WITH APPROXIMATELY 500 WALK IN CLIENTS, OVER 1500 TELEPHONE CALLS PER YEAR, AND ASSISTING THE 53 STATE COUNTIES AND THEIR VETERANS.
Revenue $318,969
-
THE ND LEGION NEWS IS A PAPER PUT OUT QUARTERLY NOTIFYING MEMBERS OF ACTIVITIES THAT ARE OCCURRING. IT CONTAINS ALL THE OFFICERS' REPORTS, AND PUBLICLY REPORTS THE DEPARTMENT EXECUTIVE COMMITTEE MINUTES FROM THOSE RESPECTIVE MEETINGS. THE ND LEGION NEWS HAS A CIRCULATION OF OVER 15,000 COPIES PER QUARTER. THE PAPER FOCUSES ON ISSUES RELATED TO VETERANS ISSUES, EVENTS AND FOR MEMBER RECOGNITION. IT IS USED TO DISTRIBUTE VETERANS TOPICS RECEIVED FROM THE NATIONAL DEPARTMENT OF VETERANS AFFAIRS.
Revenue $31,925
-
THE CONFERENCES, CONVENTIONS AND STATE BAND PROGRAMS PROMOTE THE FOUR PILLARS OF THE AMERICAN LEGION WHICH ARE VETERANS AFFAIRS & REHABILITATION, NATIONAL SECURITY, AMERICANISM AND CHILDREN & YOUTH. THE STATE BAND HAS APPROXIMATELY 45 VOLUNTEER MUSICIANS WHICH PROMOTE THE AMERICANISM PILLAR THROUGH PATRIOTIC MUSIC.
Revenue $137,135
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allan MagnusonALLAN MAGNUSON
VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Clarence CarrollCLARENCE CARROLL
COMMANDER
- Total calculated
- $0
- Hours/week
- 15
-
Troy ReemtsmaTROY REEMTSMA
EXEC. COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dan BrownDAN BROWN
DEC CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike WeyrauchMIKE WEYRAUCH
EXEC. COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 1
-
Derrick ChildsDERRICK CHILDS
FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Sven MickelsSVEN MICKELS
EXEC. COMMITTEEMAN
- Total calculated
- $0
- Hours/week
- 1
-
Trish HodnyTRISH HODNY
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 1
-
Donald HerrlyDONALD HERRLY
ADJUTANT
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brennan BellBRENNAN BELL
VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Mark AntalMARK ANTAL
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Roger SaterenROGER SATEREN
ALT NEC
- Total calculated
- $0
- Hours/week
- 1
-
Trish HodnyTRISH HODNY
DEPT MEMBERSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bryce CrosbyBRYCE CROSBY
SERGENT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Dean OverbyDEAN OVERBY
NEC
- Total calculated
- $0
- Hours/week
- 1
-
Mamie HavelkaMAMIE HAVELKA
COMMANDER ELECT
- Total calculated
- $0
- Hours/week
- 15
-
Karen MeierKAREN MEIER
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
Summer KristiansonSUMMER KRISTIANSON
SERVICE OFFICER
- Total calculated
- $63,790
- From this org
- $61,891
- From related orgs
- $0
- Other
- $1,899
- Hours/week
- 40
-
Jacob VolkJACOB VOLK
VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald MatthewsRONALD MATTHEWS
PAST ADJUTANT
- Total calculated
- $56,780
- From this org
- $38,637
- From related orgs
- $0
- Other
- $18,143
- 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
-
THE NATIONAL EMERGENCY FUND IS ACTIVELY INVOLVED IN MEETING THE NEEDS OF BOTH THE COMMUNITY AND INDIVIDUAL LEGION FAMILY MEMBERS IN THE WAKE OF NATURAL DISASTERS.
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.
-
NORTH DAKOTA AMERICAN LEGION FOUNDATION
501(C)(3) · TO RECEIVE FUNDS THROUGH DONATIONS OR OTHER MEANS TO SUPPORT LEGION PROGRAMS · ND
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442509349300204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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