Totals
- Total revenue
- $748,929
- Total expenses
- $635,401
- Contributions and grants received
- $539,898
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,919
- Other revenue
- $202,112
- Total assets, end of year
- $1,527,219
- Total liabilities, end of year
- $278,405
- Net assets or fund balances, end of year
- $1,248,814
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$251,849
-
1f · All other contributions, gifts and grants
$288,049
-
3 · Investment income
total $6,919 · excluded $6,919
-
8a · Fundraising events: gross income
$229,984
-
8b · Fundraising events: direct expenses
$90,668
-
8c · Net income from fundraising events
total $139,316 · excluded $139,316
-
10a · Gross sales of inventory
$15,649
-
10c · Net income from sales of inventory
total $15,649 · related or exempt $15,649
-
11a · Other revenue: GAIN ON SALE OF FIXED ASSET
total $16,172 · excluded $16,172
-
11b · Other revenue: ADMINISTRATIVE INCOME
total $15,000 · excluded $15,000
-
11c · Other revenue: RESTITUTION INCOME
total $5,945 · excluded $5,945
-
11d · All other revenue
total $10,030 · excluded $10,030
-
11e · Other revenue, total
$47,147
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,562
-
7 · Other salaries and wages
total $111,395
-
8 · Pension plan contributions
total $4,923
-
9 · Other employee benefits
total $41,260
-
10 · Payroll taxes
total $13,543
-
11c · Fees: accounting
total $10,055
-
13 · Office expenses
total $54,226
-
16 · Occupancy
total $8,826
-
19 · Conferences, conventions and meetings
total $35,581
-
22 · Depreciation, depletion and amortization
total $18,019
-
24a · Other expenses: VETERANS AFFAIRS & REHAB
total $128,970
-
24b · Other expenses: PASS THROUGH DONATIONS
total $54,056
-
24c · Other expenses: PUBLICATION EXPENSE
total $34,860
-
24d · Other expenses: RESTRICTED EXPENSES
total $24,982
-
24e · All other expenses
total $36,143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $672,137 · end of year $526,022
-
7 · Other notes and loans receivable
beginning of year $28,010 · end of year $24,230
-
8 · Inventories for sale or use
beginning of year $4,392 · end of year $9,589
-
9 · Prepaid expenses and deferred charges
beginning of year $950 · end of year $1,230
-
10a · Land, buildings and equipment: cost or other basis
$79,326
-
10b · Land, buildings and equipment: accumulated depreciation
$52,354
-
10c · Land, buildings and equipment, net
beginning of year $10,195 · end of year $26,972
-
12 · Investments: other securities
beginning of year $682,829 · end of year $906,152
-
15 · Other assets
end of year $33,024
-
17 · Accounts payable and accrued expenses
beginning of year $193,258 · end of year $185,867
-
19 · Deferred revenue
beginning of year $26,640 · end of year $23,515
-
25 · Other liabilities
beginning of year $30,000 · end of year $69,023
-
27 · Net assets without donor restrictions
beginning of year $940,630 · end of year $996,193
-
28 · Net assets with donor restrictions
beginning of year $207,985 · end of year $252,621
Mission and programs · 2022
Mission
TO SUPPORT THE AMERICAN LEGION, ADVOCATE FOR VETERANS, EDUCATE CITIZENS, MENTOR YOUTH, AND PROMOTE PATRIOTISM, GOOD CITIZENSHIP, PEACE AND SECURITY.
-
N/A
-
TO PARTICIPATE IN AND CONTRIBUTE TO THE ACCOMPLISHMENT OF THE AIMS AND PURPOSE OF THE AMERICAN LEGION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BONNIE DORNIAK
EXEC SEC/TRE
- Total calculated
- $49,889
- From this org
- $49,889
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LISA BLOM
ASST SERGEAN
- Total calculated
- $0
- Hours/week
- 1
-
LINDA COPPOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JENNIFER GARDNER
SERGEANT-AT-
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE GEIGER
SENIOR VICE
- Total calculated
- $0
- Hours/week
- 1
-
SUE HEMBROOK
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
TERESA ISENSEE
PARLIAMENTAR
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE JAKUBCZYK
NAT'L EXC CO
- Total calculated
- $0
- Hours/week
- 1
-
LINDA KOSTKA
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
BECKY MUELLER
FIRST VICE P
- Total calculated
- $0
- Hours/week
- 1
-
SUE TUROWSKI
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
DIANE WEGGEN
ALT EXC COMM
- 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
No itemized grants to organizations on this return.
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.
-
THE AMERICAN LEGION DEPT OF WISCONSIN
501C19 · VETERANS · WI
-
THE AMERICAN LEGION AUXILIARY DEPT OF WI - BADGER GIRLS STATE
501C4 · EDUCATION · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332519349300923
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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