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Nonprofiteer
← AMERICAN LEGION

Form 990 for tax year 2022

Filed by AMERICAN LEGION.

Totals

Total revenue
$605,373
Total expenses
$627,406
Contributions and grants received
$59,395
Grants paid
$0
Program service revenue
$331,736
Investment income
$29
Other revenue
$214,213
Total assets, end of year
$1,351,072
Total liabilities, end of year
$25,624
Net assets or fund balances, end of year
$1,325,448
Program services expenses (Part IX)
$627,406
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $52,878

  • 1f · All other contributions, gifts and grants

    $6,517

  • 2a · Program service revenue: Activities for Veteran

    total $331,736 · related or exempt $331,736

  • 3 · Investment income

    total $29 · related or exempt $29

  • 6a · Gross rents

    real property $13,326

  • 6b · Less rental expenses

    real property $50,242

  • 6c · Rental income or loss

    real property -$36,916

  • 6d · Net rental income or loss

    total -$36,916

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $1,198,349

  • 9b · Gaming: direct expenses

    $947,220

  • 9c · Net income from gaming

    total $251,129 · excluded $251,129

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $155,418 · program services $155,418

  • 10 · Payroll taxes

    total $15,675 · program services $15,675

  • 11c · Fees: accounting

    total $7,000 · program services $7,000

  • 12 · Advertising and promotion

    total $152 · program services $152

  • 13 · Office expenses

    total $48,170 · program services $48,170

  • 16 · Occupancy

    total $48,164 · program services $48,164

  • 17 · Travel

    total $4,887 · program services $4,887

  • 19 · Conferences, conventions and meetings

    total $65,443 · program services $65,443

  • 23 · Insurance

    total $24,522 · program services $24,522

  • 24a · Other expenses: See Schedule O -

    total $125,308 · program services $125,308

  • 24b · Other expenses: COGS Food

    total $22,010 · program services $22,010

  • 24c · Other expenses: COGS Bar

    total $110,657 · program services $110,657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,988 · end of year $111,495

  • 2 · Savings and temporary cash investments

    beginning of year $77,631

  • 8 · Inventories for sale or use

    beginning of year $20,603 · end of year $15,750

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

    $1,368,776

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

    $144,949

  • 10c · Land, buildings and equipment, net

    beginning of year $1,223,827 · end of year $1,223,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,055 · end of year $18,813

  • 25 · Other liabilities

    beginning of year $9,366 · end of year $6,811

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,398,628 · end of year $1,325,448

Mission and programs · 2022

Mission

The Primary Mission of the post is to promote health and welfare of veterans of all ages.

Activities or mission (Part I)

During the year the post holds various activities for the post members

  • The post has as its primary purpose to promote the health and welfare of veterans. It also promotes community spirit for the veterans by hosting special events during the various holidays during the year. Additionally, it encourages community programs such as the boy scouts girl scouts and boys and girls state. The post has an emergency fund for helping veterans who have fallen on hard times. During COVID outbreaks, our particular post tried to keep the doors open and be a safe place for veterans that needed somewhere to go.

As filed on the 2022 return.

Listed in Part VII

  • Michael Hayward

    Commander

    Total calculated
    $0

  • Dale Chubin

    1st Vice Commander

    Total calculated
    $0

  • David Todd

    Treasurer

    Total calculated
    $0

  • Nate McKay

    Sgt at Arms

    Total calculated
    $0

  • Kirk Waldhaus

    Finance Officer

    Total calculated
    $0

  • Nancy Ott

    Historian

    Total calculated
    $0

  • Kirk Waldhaus

    Adjunct

    Total calculated
    $0

  • Ken Jacobus

    Judge Advocate

    Total calculated
    $0

  • Lanse Welsh

    Executive Committee

    Total calculated
    $0

  • Todd Held

    Executive Committee

    Total calculated
    $0

  • Jim Davis

    Executive Committee

    Total calculated
    $0

  • Jason Ott

    Secretary

    Total calculated
    $0

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
15 March 2024
IRS schema version
2022v5.0
Source object
202400759349300345

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