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Nonprofiteer
← AMERICAN LEGION POST 23

Form 990 for tax year 2024

Filed by AMERICAN LEGION POST 23.

Totals

Total revenue
$311,235
Total expenses
$270,909
Contributions and grants received
$5,740
Grants paid
$115,550
Program service revenue
$0
Investment income
$1,540
Other revenue
$303,955
Total assets, end of year
$214,481
Total liabilities, end of year
$5,212
Net assets or fund balances, end of year
$209,269
Program services expenses (Part IX)
$270,909
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$270,909

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

    $5,740

  • 3 · Investment income

    total $1,540 · excluded $1,540

  • 9a · Gaming: gross income

    $231,100

  • 9b · Gaming: direct expenses

    $8,780

  • 9c · Net income from gaming

    total $222,320 · related or exempt $222,320

  • 10a · Gross sales of inventory

    $163,093

  • 10b · Cost of goods sold

    $81,458

  • 10c · Net income from sales of inventory

    total $81,635 · related or exempt $81,635

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $115,550 · program services $115,550

  • 7 · Other salaries and wages

    total $71,000 · program services $71,000

  • 10 · Payroll taxes

    total $10,643 · program services $10,643

  • 11a · Fees: management

    total $4,050 · program services $4,050

  • 11b · Fees: legal

    total $75 · program services $75

  • 11c · Fees: accounting

    total $1,850 · program services $1,850

  • 13 · Office expenses

    total $355 · program services $355

  • 14 · Information technology

    total $1,313 · program services $1,313

  • 16 · Occupancy

    total $29,933 · program services $29,933

  • 19 · Conferences, conventions and meetings

    total $147 · program services $147

  • 21 · Payments to affiliates

    total $4,507 · program services $4,507

  • 22 · Depreciation, depletion and amortization

    total $15,750 · program services $15,750

  • 23 · Insurance

    total $2,148 · program services $2,148

  • 24a · Other expenses: REPAIRS

    total $11,766 · program services $11,766

  • 24b · Other expenses: LICENSES

    total $1,050 · program services $1,050

  • 24c · Other expenses: POSTAGE

    total $560 · program services $560

  • 24d · Other expenses: MEALS

    total $212 · program services $212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,328 · end of year $94,750

  • 2 · Savings and temporary cash investments

    beginning of year $64,746 · end of year $76,451

  • 8 · Inventories for sale or use

    beginning of year $2,869 · end of year $3,280

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

    $328,479

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

    $288,479

  • 10c · Land, buildings and equipment, net

    beginning of year $40,000 · end of year $40,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,212

  • 29 · Capital stock, trust principal or current funds

    beginning of year $214,729 · end of year $214,729

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $98,000 · end of year $98,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$143,786 · end of year -$103,460

Mission and programs · 2024

Mission

SUPPORT VETERANS IN HOSPITALS, CLINICS, NURSING HOMES, AND HOMELESS. SUPPORT YOUTH IN ACADEMICS AND ATHLETICS. SUPPORT LOCAL FIRE COMPANIES, HOSPITALS AND CHARITIES.

Activities or mission (Part I)

SUPPORT VETERANS, YOUTH SCHOLARSHIPS & ATHLETICS, LOCAL FIRE COMPANIES AND OTHER CHARITIES.

  • SUPPORT VETERANS IN HOSPITALS, CLINICS, NURSING HOMES, AND HOMELESS. SUPPORT YOUTH IN ACADEMICS AND ATHLETICS. SUPPORT LOCAL FIRE COMPANIES, HOSPITALS AND CHARITIES.

    Expenses $270,909 · Revenue $303,955

As filed on the 2024 return.

Listed in Part VII

  • Vincent J Holloway Jr

    HISTORIAN

    Total calculated
    $0
    Hours/week
    2

  • Tom Henman

    1ST VICE COMMANDER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Pusey

    2ND VICE COMMANDER

    Total calculated
    $0
    Hours/week
    1

  • Ray Janvier

    ADJUTANT

    Total calculated
    $0
    Hours/week
    1

  • Paul Hannigan

    FINANCE OFFICER

    Total calculated
    $0
    Hours/week
    12

  • Bill Greenwood

    SERVICE OFFICER

    Total calculated
    $0
    Hours/week
    2

  • James Quillen

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Rodger Davis

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • Freddy Scott

    COMMANDER

    Total calculated
    $0
    Hours/week
    8

  • Steve Tyler

    EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.2
Source object
202533029349301508

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