Totals
- Total revenue
- $1,127,745
- Total expenses
- $1,106,549
- Contributions and grants received
- $793,323
- Grants paid
- $0
- Program service revenue
- $165,214
- Investment income
- $90,492
- Other revenue
- $78,716
- Total assets, end of year
- $2,292,614
- Total liabilities, end of year
- $216,308
- Net assets or fund balances, end of year
- $2,076,306
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $505,128
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
$632,106
-
1f · All other contributions, gifts and grants
$161,217
-
2a · Program service revenue: PROGRAM REVENUE
total $165,214 · related or exempt $165,214
-
3 · Investment income
total $41,312 · excluded $41,312
-
7a · Gross sales of assets other than inventory
securities $88,193
-
7b · Less cost or other basis and sales expenses
securities $39,013
-
7c · Gain or loss
securities $49,180
-
7d · Net gain or loss
total $49,180 · excluded $49,180
-
8a · Fundraising events: gross income
$51,600
-
8b · Fundraising events: direct expenses
$8,410
-
8c · Net income from fundraising events
total $43,190 · excluded $43,190
-
11a · Other revenue: UNIT REVENUE
total $26,302 · related or exempt $26,302
-
11b · Other revenue: OTHER
total $5,874 · related or exempt $5,874
-
11c · Other revenue: ALAMIS
total $3,350 · related or exempt $3,350
-
11e · Other revenue, total
$35,526
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,878
-
7 · Other salaries and wages
total $45,736
-
9 · Other employee benefits
total $752
-
10 · Payroll taxes
total $9,238
-
11c · Fees: accounting
total $42,033
-
11f · Fees: investment management
total $18,436
-
11g · Fees: other
total $46,811
-
12 · Advertising and promotion
total $2,742
-
13 · Office expenses
total $71,651
-
16 · Occupancy
total $23,572
-
17 · Travel
total $22,073
-
22 · Depreciation, depletion and amortization
total $1,318
-
23 · Insurance
total $14,804
-
24a · Other expenses: NATIONAL DUES ALLOTMENT
total $332,987
-
24b · Other expenses: SCHOLARSHIPS AND DONATI
total $170,408
-
24c · Other expenses: MEALS AND HOUSING
total $127,046
-
24d · Other expenses: COUNTY ASSESSMENT DUES
total $26,993
-
24e · All other expenses
total $76,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $566,931 · end of year $394,700
-
8 · Inventories for sale or use
beginning of year $50,742 · end of year $30,898
-
9 · Prepaid expenses and deferred charges
beginning of year $21,390 · end of year $18,816
-
10a · Land, buildings and equipment: cost or other basis
$14,160
-
10b · Land, buildings and equipment: accumulated depreciation
$14,160
-
10c · Land, buildings and equipment, net
beginning of year $1,318 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,586,348 · end of year $1,692,738
-
15 · Other assets
beginning of year $1,572 · end of year $155,462
-
17 · Accounts payable and accrued expenses
beginning of year $208,287 · end of year $60,795
-
19 · Deferred revenue
end of year $481
-
25 · Other liabilities
beginning of year $0 · end of year $155,032
-
27 · Net assets without donor restrictions
beginning of year $1,918,483 · end of year $1,968,616
-
28 · Net assets with donor restrictions
beginning of year $101,531 · end of year $107,690
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO SERVE VETERANS, THEIR FAMILIES AND THEIR COMMUNITIES. THE ORGANIZATION SPONSORS VOLUNTEER PROGRAMS ON THE NATIONAL AND LOCAL LEVELS.
Activities or mission (Part I)
THE MISSION OF THE AMERICAN LEGION AUXILIARY IS TO SERVE VETERANS, THEIR FAMILIES AND THEIR COMMUNITIES. THE ORGANIZATION SPONSORS VOLUNTEER PROGRAMS ON THE NATIONAL AND LOCAL LEVELS FOCUSING ON THREE MAJOR AREAS; VETERANS, YOUNG PEOPLE AND THE COMMUNITY.
-
EMPIRE GIRLS STATE - A HANDS-ON WEEK-LONG EDUCATIONAL WORKSHOP, FOCUSING ON AMERICANISM AND THE POLITICAL PROCESS. THE GOAL OF THE PROGRAM IS TO HELP STUDENTS TO BETTER UNDERSTAND DEMOCRATIC IDEALS AND THE PART WE AS INDIVIDUALS PLAY IN CARRYING OUT THESE IDEALS. THE PROGRAM, WHICH HAS BEEN ACCREDITED BY THE NATIONAL COLLEGE CREDIT RECOMMENDATION SERVICES (NATIONAL CCRS), IS A NON-PARTISAN ATTEMPT TO TEACH HIGH SCHOOL JUNIOR GIRLS ABOUT GOVERNMENT, POLITICS, AND AMERICANISM.
Expenses $184,472 · Revenue $115,624
-
POPPY - THE AMERICAN LEGION POPPY IS HAND-MADE BY VETERANS FOR WHICH THE VERTERAN RECEIVES MONEY FOR EACH POPPY MADE. MANY OF THESE VETERANS ARE IN VA MEDICAL CENTERS, AND IN SOME CASES, THE THERAPEUTIC BENEFITS DERIVED ARE MOST HELPFUL TO THEM. PROMOTING PUBLIC AWARENESS AND THE HISTORY AND PURPOSE OF THE POPPY IS PART OF THIS PROGRAM.
Expenses $49,955 · Revenue $49,590
-
CHILDREN & YOUTH - BY PROTECTING, CARING FOR, AND SUPPORTING CHILDREN AND YOUTH, PARTICULARLY THOSE OF VETERANS AND MILITARY FAMILIES, THE AMERICAN LEGION AUXILIARY MEMBERS FULFILL OUR BRAND PROMISE OF BEING COMMUNITY LEADERS AND RESPONSIBLE AMERICAN CITIZENS WHILE CARING FOR MILITARY FAMILIES.
Expenses $10,420
-
Expenses $260,281 · Revenue $35,526
As filed on the 2022 return.
Listed in Part VII
-
KAREN ST HILAIRE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
KIMBERLY QUICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
LUCILLE MOZZILLO
BOARD MEMBER/DISTRICT PRES
- Total calculated
- $0
- Hours/week
- 10
-
NANCY BABIS
PRESIDENT
- Total calculated
- $5,469
- From this org
- $5,469
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
MARIE MOCK
NATIONAL EXECUTIVE COM
- Total calculated
- $0
- Hours/week
- 10
-
KAREN CHAN
BOARD MEMBER/DISTRICT PRES
- Total calculated
- $0
- Hours/week
- 10
-
MAUREEN MORGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
LINDA TOME
ALT NATIONAL EXECUTIVE COM
- Total calculated
- $0
- Hours/week
- 10
-
BONNIE ST HILAIRE
BOARD MEMBER/DISTRICT PRES
- Total calculated
- $0
- Hours/week
- 10
-
DIANNE MOSHER
BOARD MEMBER/DISTRICT PRES
- Total calculated
- $0
- Hours/week
- 10
-
SHERRY WILSON
BOARD MEMBER/DISTRICT PRES
- Total calculated
- $0
- Hours/week
- 10
-
SHIRLEY ELLIS
BOARD MEMBER/DISTRICT PRES
- Total calculated
- $0
- Hours/week
- 10
-
MARY ANN CALBO
BOARD MEMBER/DISTRICT PRES
- Total calculated
- $0
- Hours/week
- 10
-
SUZANNE WILLIAMS
BOARD MEMBER/DISTRICT PRES
- Total calculated
- $0
- Hours/week
- 10
-
EVELYN GERLETT
BOARD MEMBER/DISTRICT PRES
- Total calculated
- $0
- Hours/week
- 10
-
TARA VERDERESE
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
BARBARA CORKER
SECRETARY
- Total calculated
- $59,480
- From this org
- $57,604
- From related orgs
- $0
- Other
- $1,876
- 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
- 8 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440999349300144
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