Totals
- Total revenue
- $174,016
- Total expenses
- $163,987
- Contributions and grants received
- $64,163
- Grants paid
- $44,088
- Program service revenue
- $0
- Investment income
- $6,264
- Other revenue
- $103,589
- Total assets, end of year
- $2,284,735
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,284,735
- Program services expenses (Part IX)
- $62,312
- Management and general expenses
- $101,675
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,312
Program services were 38.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$14,949
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$49,214
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $6,264 · related or exempt $0 · unrelated business $0 · excluded $6,264
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $31 · related or exempt $0 · unrelated business $0 · excluded $31
-
6a · Gross rents
real property $119,635 · personal property $0
-
6b · Less rental expenses
real property $15,398 · personal property $0
-
6c · Rental income or loss
real property $104,237 · personal property $0
-
6d · Net rental income or loss
total $104,237 · related or exempt $0 · unrelated business $0 · excluded $104,237
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$1,144
-
10b · Cost of goods sold
$1,823
-
10c · Net income from sales of inventory
total -$679 · related or exempt $0 · unrelated business $0 · excluded -$679
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,535 · program services $9,535
-
2 · Grants to domestic individuals
total $34,553 · program services $34,553
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $14,800 · program services $0 · management and general $14,800 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $9,123 · program services $0 · management and general $9,123 · fundraising $0
-
13 · Office expenses
total $14,235 · program services $0 · management and general $14,235 · fundraising $0
-
14 · Information technology
total $3,673 · program services $0 · management and general $3,673 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $38,313 · program services $0 · management and general $38,313 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,160 · program services $0 · management and general $1,160 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $10,892 · program services $0 · management and general $10,892 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,479 · program services $0 · management and general $9,479 · fundraising $0
-
24a · Other expenses: Veterans Recognition
total $14,958 · program services $14,958 · management and general $0 · fundraising $0
-
24b · Other expenses: Children & Youth
total $2,847 · program services $2,847 · management and general $0 · fundraising $0
-
24c · Other expenses: Veterans Programs/Ceremonies
total $419 · program services $419 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,852 · end of year $41,020
-
2 · Savings and temporary cash investments
beginning of year $493,022 · end of year $482,560
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,753,568
-
10b · Land, buildings and equipment: accumulated depreciation
$92,800
-
10c · Land, buildings and equipment, net
beginning of year $1,649,840 · end of year $1,660,768
-
11 · Investments: publicly traded securities
beginning of year $98,147 · end of year $100,387
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,119 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,299,742 · end of year $2,284,735
Mission and programs · 2022
Mission
Veterans organization committed to mentoring youth and sponsoring wholesome programs in our community, advocating patriotism and honor, promoting strong national security and devoting to fellow veterans through financial, social, and emotional support. The American Legion has 4 pillars under which all programs & activities fall: (1) Veteran's Affairs & Rehabilitation; (2) Promote the American Legion; (3) Promote Americanism; and (4) Children & Youth. Our mission is to develop and promote programs and activities relating to each of these 4 pillars upon which the American Legion is built.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $9,535
-
Grants and other assistance to domestic individuals: $11,860 in grants to 36 high School Juniors to attend Boy's State Program in Austin, TX, $2,913 to purchase and mail personal items to local active duty service members deployed overseas, $11,857 in grants to individual veterans for emergency assistance with living expenses, $1,423 to purchase Christmas Gift Bags for Veterans in Assisted Living Facilities, $6,500 in Scholarships qualified graduating Seniors in the Bryan College Station School Districts.
Expenses $34,553 · Grants $34,553
-
Expenses for Veterans Recognition: $1,379 in officer and member recognition for Post Shirts, $600 for Veterans Breakfast hosted by the Post to Honor those veterans in Past Wartime Eras, $2661 for Post Honor Guard to perform Rifle Salutes and Honors at veteran funerals and other ceremonies, $7,850 for programs and post meals at monthly Post General Membership Meetings providing information and fellowship to veterans.
Expenses $14,958
-
Other Program Services: $1,903 to provide materials for local American Legion Shooting Sports Program for Interested Youth, $946 to provide American Legion Awards to deserving high school graduating seniors, $419 for expenses to support Veterans Day, Memorial Day, and other holiday programs.
Expenses $3,266
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Heather Humphrey
Finance Officer
- Total calculated
- $5,600
- From this org
- $5,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Dale Hutchcraft
Commander
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Walter Prescher
Adjutant
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
David Marion
Honor Guard Captain, Executive Committee Member At-Large
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Donald Hutchcraft
Chaplain
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Roger Smith
Service Officer
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James Andrews
1st Vice Commander
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James Pfeffer
2nd Vice Commander
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Susan Marty
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Bret Humphrey
Executive Committee - At-Large
- Total calculated
- $0
- Hours/week
- 3
-
Gary Banta
Executive Committee Member - At Large
- Total calculated
- $0
- Hours/week
- 3
-
Terrence Nunn
Executive Committee Member At-Large
- Total calculated
- $0
- Hours/week
- 3
-
Charles Rathke
Executive Committee Member At-Large
- Total calculated
- $0
- Hours/week
- 3
-
Charles Terry
Executive Committee Member At-Large
- Total calculated
- $0
- Hours/week
- 3
-
Lee Lance
Executive Committee Member At-Large
- Total calculated
- $0
- Hours/week
- 3
-
George Weber
Executive Committee Member At-Large
- Total calculated
- $0
- Hours/week
- 3
-
John Ogden
Executive Committee Member At-Large
- Total calculated
- $0
- Hours/week
- 3
-
Jerry Nance
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Jac Morse
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Larry Fikes
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Tom Marty
Executive Committee Member - At-Large
- Total calculated
- $0
- Hours/week
- 3
-
Al Diaz
Executive Committee Member At-Large
- Total calculated
- $0
- Hours/week
- 3
-
Pete Dibello
Executive Committee Member At-Large
- Total calculated
- $0
- Hours/week
- 3
-
Jay Otken
Executive Committee Member At-Large
- Total calculated
- $0
- Hours/week
- 3
-
Dave Pearce
Executive Committee Member At-Large
- Total calculated
- $0
- Hours/week
- 3
-
William Wilson
Executive Committee Member At-Large
- Total calculated
- $0
- Hours/week
- 3
-
Stephen Thomas
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
TJ Robie
Sgt At-Arms
- Total calculated
- $0
- Hours/week
- 3
-
James Holman
Adjutant
- Total calculated
- $0
- Hours/week
- 10
-
Joe Leavengood
Judge Advocate
- Total calculated
- $0
- Hours/week
- 3
-
Robert McClymond
Historian
- Total calculated
- $0
- Hours/week
- 5
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
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420959349301102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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