Totals
- Total revenue
- $137,173
- Total expenses
- $201,591
- Contributions and grants received
- $93,127
- Grants paid
- $66,036
- Program service revenue
- $0
- Investment income
- $22,432
- Other revenue
- $21,614
- Total assets, end of year
- $754,643
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $754,643
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$2,520
-
1d · Related organizations
$90,607
-
3 · Investment income
total $10,598 · excluded $10,598
-
6a · Gross rents
real property $12,000
-
6b · Less rental expenses
real property $7,937
-
6c · Rental income or loss
real property $4,063
-
6d · Net rental income or loss
total $4,063 · excluded $4,063
-
7a · Gross sales of assets other than inventory
other assets $11,834
-
7c · Gain or loss
other assets $11,834
-
7d · Net gain or loss
total $11,834 · related or exempt $11,834
-
9a · Gaming: gross income
$21,758
-
9b · Gaming: direct expenses
$4,207
-
9c · Net income from gaming
total $17,551 · related or exempt $17,551
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,711
-
2 · Grants to domestic individuals
total $2,325
-
4 · Benefits paid to or for members
total $5,100
-
12 · Advertising and promotion
total $776
-
13 · Office expenses
total $5,858
-
16 · Occupancy
total $22,220
-
17 · Travel
total $3,250
-
22 · Depreciation, depletion and amortization
total $25,863
-
23 · Insurance
total $11,573
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $47,437
-
24b · Other expenses: SUPPLIES
total $3,915
-
24c · Other expenses: DUES & MEMBERSHIP
total $3,394
-
24d · Other expenses: EMPLOYEE EXPENSES
total $3,045
-
24e · All other expenses
total $3,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $429,329 · end of year $415,145
-
10a · Land, buildings and equipment: cost or other basis
$205,456
-
10b · Land, buildings and equipment: accumulated depreciation
$96,409
-
10c · Land, buildings and equipment, net
beginning of year $114,064 · end of year $109,047
-
15 · Other assets
beginning of year $275,668 · end of year $230,451
-
31 · Retained earnings, endowment or other funds
beginning of year $819,061 · end of year $754,643
Mission and programs · 2023
Mission
PROVIDE A YEAR ROUND SCHEDULE OF ACTIVITIES FOR MEMBERS AND PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY
Activities or mission (Part I)
SEE SCHEDULE O
-
PROVIDE A YEAR ROUND SCHEDULE OF ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.
-
PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY
As filed on the 2023 return.
Listed in Part VII
-
D BarthalowD BARTHALOW
FINANCE OFFI
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
K HamiltonK HAMILTON
COMMANDER
- Total calculated
- $0
- Hours/week
- 6
-
D JohnsonD JOHNSON
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
R JohnsonR JOHNSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
M LarussoM LARUSSO
ADJUTANT
- Total calculated
- $0
- Hours/week
- 5 + 6 related
-
S LongS LONG
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim McManusJIM MCMANUS
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
F MillerF MILLER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.25
-
K PlastererK PLASTERER
SERGEANT AT
- Total calculated
- $0
- Hours/week
- 1
-
C WolfeC WOLFE
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 4
-
N YoungN YOUNG
JUDGE ADVOCA
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DETRICH-BRECHBILL HOME ASSOCIATION
501C17 · LEGION · PA
-
DETRICH-BRECHBILL AMERICAN LEGION A
LEGION AUX · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413309349300706
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