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Nonprofiteer
← LEGION VILLA INC

Form 990 for tax year 2023

Filed by LEGION VILLA INC.

Totals

Total revenue
$784,845
Total expenses
$561,562
Contributions and grants received
$0
Grants paid
$15,000
Program service revenue
$761,486
Investment income
$23,359
Other revenue
$0
Total assets, end of year
$1,728,917
Total liabilities, end of year
$78,960
Net assets or fund balances, end of year
$1,649,957
Program services expenses (Part IX)
$471,500
Management and general expenses
$90,062
Fundraising expenses
$0
Program service expenses (Part III)
$471,500

Program services were 84.0% 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.

  • 2a · Program service revenue: RENT REVENUE

    total $740,434 · related or exempt $740,434

  • 2b · Program service revenue: CABLE TV INCOME

    total $10,755 · related or exempt $10,755

  • 2c · Program service revenue: LAUNDRY AND VENDING

    total $5,873 · related or exempt $5,873

  • 2d · Program service revenue: OTHER TENANT CHARGES

    total $4,424 · related or exempt $4,424

  • 3 · Investment income

    total $23,359 · excluded $23,359

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $87,516 · program services $69,900 · management and general $17,616

  • 7 · Other salaries and wages

    total $138,386 · program services $110,531 · management and general $27,855

  • 9 · Other employee benefits

    total $11,202 · program services $8,947 · management and general $2,255

  • 10 · Payroll taxes

    total $18,297 · program services $14,614 · management and general $3,683

  • 11b · Fees: legal

    total $717 · program services $717

  • 11c · Fees: accounting

    total $11,704 · management and general $11,704

  • 13 · Office expenses

    total $15,380 · management and general $15,380

  • 17 · Travel

    total $5,338 · management and general $5,338

  • 22 · Depreciation, depletion and amortization

    total $59,229 · program services $59,229

  • 23 · Insurance

    total $26,128 · program services $22,121 · management and general $4,007

  • 24a · Other expenses: OPERATING AND MAINTENAN

    total $87,729 · program services $87,729

  • 24b · Other expenses: UTILITIES

    total $82,712 · program services $82,712

  • 24c · Other expenses: MISC ADMINISTRATIVE

    total $2,224 · management and general $2,224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,858 · end of year $146,951

  • 2 · Savings and temporary cash investments

    beginning of year $757,323 · end of year $781,836

  • 4 · Accounts receivable

    beginning of year $6,581 · end of year $3,151

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,388 · end of year $123,400

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

    $2,827,921

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

    $2,187,881

  • 10c · Land, buildings and equipment, net

    beginning of year $560,781 · end of year $640,040

  • 15 · Other assets

    beginning of year $31,913 · end of year $33,539

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,792 · end of year $54,714

  • 19 · Deferred revenue

    beginning of year $2,124 · end of year $1,229

  • 25 · Other liabilities

    beginning of year $20,254 · end of year $23,017

  • 27 · Net assets without donor restrictions

    beginning of year $1,426,674 · end of year $1,649,957

Mission and programs · 2023

Mission

PROVIDES 60 UNITS OF LOW INCOME HOUSING TO THE ELDERLY AND HANDICAPPED

  • PROVIDES 60 UNITS OF LOW INCOME HOUSING TO THE ELDERLY AND THE HANDICAPPED IN BOZEMAN, MONTANA. REVENUES REPORTED ABOVE CONSIST OF TENANT ASSISTANCE PAYMENTS, RENT COLLECTIONS, LAUNDRY AND VENDING INCOME, AND OTHER MISCELLANEOUS TENANT CHARGES.

    Expenses $471,500 · Grants $15,000 · Revenue $761,486

As filed on the 2023 return.

Listed in Part VII

  • James Marchwick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Emil Erhardt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James Howe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bruce Gerlach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janet Argrew

    EXECUTIVE DIRECTOR

    Total calculated
    $87,516
    From this org
    $75,276
    From related orgs
    $0
    Other
    $12,240
    Hours/week
    40

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
19 February 2025
IRS schema version
2023v6.0
Source object
202540509349300344

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