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Nonprofiteer
← AMERICAN LEGION

Form 990 for tax year 2023

Filed by AMERICAN LEGION.

Totals

Total revenue
$1,520,116
Total expenses
$1,615,024
Contributions and grants received
$0
Grants paid
$431,418
Program service revenue
$0
Investment income
$0
Other revenue
$1,520,116
Total assets, end of year
$935,683
Total liabilities, end of year
$175,491
Net assets or fund balances, end of year
$760,192
Program services expenses (Part IX)
$431,418
Management and general expenses
$1,134,769
Fundraising expenses
$0
Program service expenses (Part III)
$431,418

Program services were 26.7% 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.

  • 9a · Gaming: gross income

    $14,412,602

  • 9b · Gaming: direct expenses

    $13,568,385

  • 9c · Net income from gaming

    total $844,217 · related or exempt $844,217

  • 10a · Gross sales of inventory

    $3,095,758

  • 10b · Cost of goods sold

    $2,419,859

  • 10c · Net income from sales of inventory

    total $675,899 · related or exempt $210,272 · unrelated business $465,627

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $431,418 · program services $431,418

  • 7 · Other salaries and wages

    total $140,880 · management and general $140,880

  • 9 · Other employee benefits

    total $2,440 · management and general $2,440

  • 10 · Payroll taxes

    total $12,679 · management and general $12,679

  • 11c · Fees: accounting

    total $63,950 · management and general $63,950

  • 12 · Advertising and promotion

    total $19,470 · management and general $19,470

  • 13 · Office expenses

    total $9,373 · management and general $9,373

  • 16 · Occupancy

    total $136,615 · management and general $136,615

  • 17 · Travel

    total $996 · management and general $996

  • 20 · Interest

    total $404 · management and general $404

  • 22 · Depreciation, depletion and amortization

    total $48,837

  • 23 · Insurance

    total $31,967 · management and general $31,967

  • 24a · Other expenses: CONTRACT SERVICES

    total $245,661 · management and general $245,661

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $149,079 · management and general $149,079

  • 24c · Other expenses: UTILITIES

    total $89,500 · management and general $89,500

  • 24d · Other expenses: CREDIT CARD FEES

    total $80,850 · management and general $80,850

  • 24e · All other expenses

    total $150,905 · management and general $150,905

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $519,795 · end of year $287,474

  • 4 · Accounts receivable

    beginning of year $199,038 · end of year $225,766

  • 8 · Inventories for sale or use

    beginning of year $126,506 · end of year $142,344

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,610 · end of year $30,591

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

    $779,393

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

    $529,885

  • 10c · Land, buildings and equipment, net

    beginning of year $163,053 · end of year $249,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,320 · end of year $67,259

  • 25 · Other liabilities

    beginning of year $105,582 · end of year $108,232

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $855,100 · end of year $760,192

Mission and programs · 2023

Mission

THE ORGANIZATION FOCUSES ON SERVICE TO VETERANS, ITS MEMBERS AND SURROUNDING COMMUNITIES.

Activities or mission (Part I)

RAISING MONEY FOR WAR VETERANS AND YOUTH PROGRAMS THROUGH RESTAURANT, BAR AND LAWFUL GAMBLING SALES.

  • RAISING MONEY FOR WAR VETERANS AND YOUTH PROGRAMS THROUGH RESTAURANT, BAR AND LAWFUL GAMBLING SALES.

    Expenses $431,418 · Grants $431,418

As filed on the 2023 return.

Listed in Part VII

  • GLENN ANDERSON

    COMMANDER

    Total calculated
    $0
    Hours/week
    5

  • MIKE NEILL

    ADJUTANT

    Total calculated
    $0
    Hours/week
    5

  • JACKIE MAHON

    MEMBER AT LARGE

    Total calculated
    $354
    From this org
    $354
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • PAUL DIFFERDING

    GAMBLING MANAGER

    Total calculated
    $53,663
    From this org
    $53,663
    From related orgs
    $0
    Other
    $0
    Hours/week
    12 + 5 related

  • LLOYD ENGLER

    SERGEANT AT ARMS

    Total calculated
    $0
    Hours/week
    5

  • RICHARD MIDDLETON

    CHAPLIN

    Total calculated
    $0
    Hours/week
    1

  • RANDY CANTIN

    SERVICE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • BOB MOULDER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • TOM KLEVEN

    HISTORIAN

    Total calculated
    $0
    Hours/week
    1

  • CURT SCHIEBEL

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • GEORGE BENIEK

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • CHAD POPPITZ

    FIRST VICE

    Total calculated
    $0
    Hours/week
    1

  • JON HOY

    FINANCE MANAGER

    Total calculated
    $0
    Hours/week
    5

  • CHUCK RYLEE

    MEMBER AT LARGE

    Total calculated
    $0
    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 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
21 January 2025
IRS schema version
2023v6.0
Source object
202500239349300345

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