Totals
- Total revenue
- $571,023
- Total expenses
- $333,358
- Contributions and grants received
- $194,916
- Grants paid
- $36,409
- Program service revenue
- $13,269
- Investment income
- $525
- Other revenue
- $362,313
- Total assets, end of year
- $1,103,495
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,103,495
- Program services expenses (Part IX)
- $234,230
- Management and general expenses
- $99,128
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $234,230
Program services were 70.3% 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
$18,478
-
1f · All other contributions, gifts and grants
$176,438
-
2a · Program service revenue: Misc Amusement Activity
total $13,269 · unrelated business $0 · excluded $0
-
3 · Investment income
total $525 · unrelated business $0 · excluded $525
-
8a · Fundraising events: gross income
$7,523
-
8b · Fundraising events: direct expenses
$4,400
-
8c · Net income from fundraising events
total $3,123 · unrelated business $0 · excluded $3,123
-
9a · Gaming: gross income
$154,446
-
9b · Gaming: direct expenses
$8,560
-
9c · Net income from gaming
total $145,886 · related or exempt $145,886
-
10a · Gross sales of inventory
$620,150
-
10b · Cost of goods sold
$407,489
-
10c · Net income from sales of inventory
total $212,661 · related or exempt $212,661
-
11a · Other revenue: ATM Proceeds
total $629 · related or exempt $0 · unrelated business $0 · excluded $629
-
11b · Other revenue: Miscellaneous
total $14 · related or exempt $0 · unrelated business $0 · excluded $14
-
11e · Other revenue, total
$643
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,049 · program services $10,049
-
2 · Grants to domestic individuals
total $26,360 · program services $26,360
-
5 · Compensation of officers, directors and key employees
total $45,672 · program services $0 · management and general $45,672 · fundraising $0
-
7 · Other salaries and wages
total $73,496 · program services $73,496 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,482 · program services $6,939 · management and general $3,543 · fundraising $0
-
11c · Fees: accounting
total $4,382 · program services $0 · management and general $4,382 · fundraising $0
-
11g · Fees: other
total $366 · program services $366 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,298 · program services $1,298 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,792 · program services $0 · management and general $6,792 · fundraising $0
-
14 · Information technology
total $199 · program services $0 · management and general $199 · fundraising $0
-
16 · Occupancy
total $101,279 · program services $91,151 · management and general $10,128 · fundraising $0
-
17 · Travel
total $445 · program services $0 · management and general $445 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,295 · program services $11,295 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $11,047 · program services $0 · management and general $11,047 · fundraising $0
-
23 · Insurance
total $18,534 · program services $0 · management and general $18,534 · fundraising $0
-
24a · Other expenses: Taxes/Licenses
total $928 · program services $779 · management and general $149 · fundraising $0
-
24b · Other expenses: Event Expenses
total $11,478 · program services $11,478 · management and general $0 · fundraising $0
-
24c · Other expenses: Honor Guard
total $515 · program services $515 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank Fraud
total -$1,763 · program services $0 · management and general -$1,763 · fundraising $0
-
24e · All other expenses
total $504 · program services $504 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,444 · end of year $561,792
-
2 · Savings and temporary cash investments
beginning of year $61,678
-
8 · Inventories for sale or use
beginning of year $16,127 · end of year $16,128
-
10a · Land, buildings and equipment: cost or other basis
$525,459
-
10c · Land, buildings and equipment, net
beginning of year $525,172 · end of year $525,459
-
15 · Other assets
end of year $116
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $42,605 · end of year $42,916
-
31 · Retained earnings, endowment or other funds
beginning of year $762,816 · end of year $1,060,579
Mission and programs · 2022
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 $234,230 · Revenue $371,816
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
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
-
Aaron Barreda
Commander
- Total calculated
- $0
- Hours/week
- 16
-
Terry Roberts
3rd Vice
- Total calculated
- $0
- Hours/week
- 2
-
Tom Ruscik
Judge Advocate
- Total calculated
- $0
- Hours/week
- 2
-
Joe Steelman
Sgt at Arms
- Total calculated
- $0
- Hours/week
- 2
-
Linda Mitchell
Manager
- Total calculated
- $45,672
- From this org
- $0
- From related orgs
- $45,672
- Other
- $0
- 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
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343549349300434
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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