Totals
- Total revenue
- $529,701
- Total expenses
- $560,513
- Contributions and grants received
- $83,942
- Grants paid
- $0
- Program service revenue
- $411,330
- Investment income
- $0
- Other revenue
- $34,429
- Total assets, end of year
- $930,503
- Total liabilities, end of year
- $43,551
- Net assets or fund balances, end of year
- $886,952
- Program services expenses (Part IX)
- $560,513
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $560,513
Program services were 100.0% 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.
-
1b · Membership dues
$7,675
-
1f · All other contributions, gifts and grants
$76,267
-
2a · Program service revenue: Post Service
total $411,330 · related or exempt $411,330
-
6a · Gross rents
real property $28,820
-
6c · Rental income or loss
real property $28,820
-
6d · Net rental income or loss
total $28,820 · related or exempt $28,820
-
8a · Fundraising events: gross income
$247,376
-
8b · Fundraising events: direct expenses
$241,767
-
8c · Net income from fundraising events
total $5,609 · excluded $5,609
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $178,859 · program services $178,859
-
9 · Other employee benefits
total $1,878 · program services $1,878
-
12 · Advertising and promotion
total $598 · program services $598
-
13 · Office expenses
total $16,330 · program services $16,330
-
16 · Occupancy
total $118,790 · program services $118,790
-
17 · Travel
total $440 · program services $440
-
19 · Conferences, conventions and meetings
total $982 · program services $982
-
21 · Payments to affiliates
total $5,455 · program services $5,455
-
23 · Insurance
total $20,881 · program services $20,881
-
24a · Other expenses: Veterans services
total $27,473 · program services $27,473
-
24b · Other expenses: Taxes and permits
total $32,084 · program services $32,084
-
24c · Other expenses: Service supplies
total $156,743 · program services $156,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,153 · end of year $25,463
-
2 · Savings and temporary cash investments
beginning of year $35,534 · end of year $16,741
-
8 · Inventories for sale or use
beginning of year -$266 · end of year -$266
-
10a · Land, buildings and equipment: cost or other basis
$888,565
-
10c · Land, buildings and equipment, net
beginning of year $888,565 · end of year $888,565
-
17 · Accounts payable and accrued expenses
beginning of year $44,431 · end of year $43,551
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $913,667 · end of year $888,565
-
31 · Retained earnings, endowment or other funds
beginning of year -$8,112 · end of year -$1,613
Mission and programs · 2022
Mission
To provide services to Veterans - American Legion members.
Activities or mission (Part I)
To provide services to veterans and American Legion members
-
Provide services to veterans
Expenses $560,513
As filed on the 2022 return.
Listed in Part VII
-
Cindy Sweeney
Commander
- Total calculated
- $0
- Hours/week
- 6
-
John Maulding
1st Vice Comm
- Total calculated
- $0
- Hours/week
- 4
-
Walter Sargent
2nd Vice Comm
- Total calculated
- $0
- Hours/week
- 4
-
Jeffrey Leahy
Adjutant
- Total calculated
- $0
- Hours/week
- 3
-
Vern Hall
Finance Office
- Total calculated
- $0
- Hours/week
- 3
-
Mo Burum
Chaplain
- Total calculated
- $0
- Hours/week
- 3
-
Robert Lachows
Service office
- Total calculated
- $0
- Hours/week
- 3
-
Charles Barber
Exec Committee
- Total calculated
- $0
- Hours/week
- 2
-
Robert Higgs
Exec Committee
- Total calculated
- $0
- Hours/week
- 2
-
John Maulding
Sargent at Arm
- Total calculated
- $0
- Hours/week
- 3
-
Sandra Katelni
Exec Committee
- Total calculated
- $0
- Hours/week
- 1
-
Capri Pruitt
Office Manager
- Total calculated
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430299349301588
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