Totals
- Total revenue
- $504,379
- Total expenses
- $447,830
- Contributions and grants received
- $86,784
- Grants paid
- $35,212
- Program service revenue
- $28,275
- Investment income
- $9,165
- Other revenue
- $380,155
- Total assets, end of year
- $1,039,458
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,039,458
- Program services expenses (Part IX)
- $353,794
- Management and general expenses
- $94,036
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $353,794
Program services were 79.0% 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
$17,218
-
1f · All other contributions, gifts and grants
$69,566
-
2a · Program service revenue: Miscellaneous Amusement Activity
total $28,275 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,165 · unrelated business $0 · excluded $9,165
-
9a · Gaming: gross income
$6,777
-
9b · Gaming: direct expenses
$15
-
9c · Net income from gaming
total $6,762 · related or exempt $6,762
-
10a · Gross sales of inventory
$558,124
-
10b · Cost of goods sold
$428,349
-
10c · Net income from sales of inventory
total $129,775 · related or exempt $129,775
-
11a · Other revenue: ATM Proceeds
total $239 · related or exempt $0 · unrelated business $0 · excluded $239
-
11b · Other revenue: Hurr Ian Insurance Proceeds
total $243,379 · related or exempt $243,379 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$243,618
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,780 · program services $26,780
-
2 · Grants to domestic individuals
total $8,432 · program services $8,432
-
5 · Compensation of officers, directors and key employees
total $32,520 · program services $0 · management and general $32,520 · fundraising $0
-
7 · Other salaries and wages
total $115,152 · program services $115,152 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $13,217 · program services $10,729 · management and general $2,488 · fundraising $0
-
11c · Fees: accounting
total $7,567 · program services $0 · management and general $7,567 · fundraising $0
-
11g · Fees: other
total $353 · program services $353 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $161 · program services $161 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,726 · program services $0 · management and general $4,726 · fundraising $0
-
14 · Information technology
total $561 · program services $0 · management and general $561 · fundraising $0
-
16 · Occupancy
total $183,757 · program services $165,381 · management and general $18,376 · fundraising $0
-
19 · Conferences, conventions and meetings
total $8,719 · program services $8,719 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $9,291 · program services $0 · management and general $9,291 · fundraising $0
-
23 · Insurance
total $18,312 · program services $0 · management and general $18,312 · fundraising $0
-
24a · Other expenses: Taxes/Licenses
total $2,015 · program services $1,990 · management and general $25 · fundraising $0
-
24b · Other expenses: Bad Checks
total $1,357 · program services $1,357 · management and general $0 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $867 · program services $867 · management and general $0 · fundraising $0
-
24d · Other expenses: Taxes
total $170 · program services $0 · management and general $170 · fundraising $0
-
24e · All other expenses
total $13,873 · program services $13,873 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $446,146 · end of year $495,086
-
8 · Inventories for sale or use
beginning of year $16,128 · end of year $16,128
-
10a · Land, buildings and equipment: cost or other basis
$528,244
-
10c · Land, buildings and equipment, net
beginning of year $525,460 · end of year $528,244
-
17 · Accounts payable and accrued expenses
beginning of year $4,825
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $43,236 · end of year $43,236
-
31 · Retained earnings, endowment or other funds
beginning of year $939,673 · end of year $996,222
Mission and programs · 2024
Mission
1-Lounge & Restaurant operation for the benefit of Am Leg Members 2-To provide social & recreational activities for the benefit of Am Leg Members
-
Lounge, Restaurant and Recreational Activities were all exempt purposes
Expenses $340,460 · Revenue $379,916
-
Special Amusement Events
Expenses $13,334 · Revenue $28,275
As filed on the 2024 return.
Listed in Part VII
-
Patricia LaCour
Adjutant
- Total calculated
- $0
- Hours/week
- 2
-
George Bailey
1st Vice
- Total calculated
- $0
- Hours/week
- 2
-
Robert Chrismer
2nd Vice
- Total calculated
- $0
- Hours/week
- 2
-
Terry Roberts
Commander
- Total calculated
- $0
- Hours/week
- 16
-
Dave Lavesque
3rd Vice
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Barreda
Judge Advocate
- Total calculated
- $0
- Hours/week
- 2
-
John Shrples
Sgt at Arms
- Total calculated
- $0
- Hours/week
- 2
-
Holly Schultz-Rewolinski
Manager
- Total calculated
- $32,520
- From this org
- $32,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeffery Sterner
Finance Officer
- Total calculated
- $0
- Hours/week
- 6
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
-
$10,000
Disaster Assistance
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532959349301853
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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