Totals
- Total revenue
- $465,598
- Total expenses
- $502,239
- Contributions and grants received
- $3,527
- Grants paid
- $154,803
- Program service revenue
- $172,806
- Investment income
- $62,986
- Other revenue
- $226,279
- Total assets, end of year
- $2,666,185
- Total liabilities, end of year
- $10,949
- Net assets or fund balances, end of year
- $2,655,236
- Program services expenses (Part IX)
- $482,664
- Management and general expenses
- $19,575
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $482,664
Program services were 96.1% 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.
-
1f · All other contributions, gifts and grants
$3,527
-
2a · Program service revenue: CLUB INCOME
total $153,108 · related or exempt $153,108
-
2b · Program service revenue: MEMBERSHIP DUES
total $19,698 · related or exempt $19,698
-
3 · Investment income
total $62,986 · excluded $62,986
-
6a · Gross rents
personal property $1,875
-
6c · Rental income or loss
personal property $1,875
-
6d · Net rental income or loss
total $1,875 · excluded $1,875
-
8a · Fundraising events: gross income
$37,286
-
8b · Fundraising events: direct expenses
$20,768
-
8c · Net income from fundraising events
total $16,518 · excluded $16,518
-
9a · Gaming: gross income
$2,473,526
-
9b · Gaming: direct expenses
$2,268,426
-
9c · Net income from gaming
total $205,100 · excluded $205,100
-
11a · Other revenue: TROOP101 TRAILER CLAIM
total $2,786 · related or exempt $2,786
-
11e · Other revenue, total
$2,786
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $148,003 · program services $148,003
-
2 · Grants to domestic individuals
total $6,800 · program services $6,800
-
7 · Other salaries and wages
total $111,307 · program services $111,307
-
10 · Payroll taxes
total $9,040 · program services $9,040
-
11g · Fees: other
total $20,246 · program services $20,246
-
13 · Office expenses
total $3,532 · management and general $3,532
-
16 · Occupancy
total $38,074 · program services $38,074
-
22 · Depreciation, depletion and amortization
total $6,034 · program services $6,034
-
23 · Insurance
total $1,248 · program services $1,248
-
24a · Other expenses: CLUB ACTIVITIES
total $95,331 · program services $95,331
-
24b · Other expenses: SPECIAL EVENTS
total $16,430 · program services $16,430
-
24c · Other expenses: MEMBERSHIP DUES
total $16,043 · management and general $16,043
-
24d · Other expenses: KITCHEN EQUIPMENT
total $9,878 · program services $9,878
-
24e · All other expenses
total $20,273 · program services $20,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,551 · end of year $321,062
-
2 · Savings and temporary cash investments
beginning of year $1,701,140 · end of year $1,684,127
-
10a · Land, buildings and equipment: cost or other basis
$713,212
-
10b · Land, buildings and equipment: accumulated depreciation
$52,216
-
10c · Land, buildings and equipment, net
beginning of year $659,841 · end of year $660,996
-
25 · Other liabilities
beginning of year $10,655 · end of year $10,949
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $304,369 · end of year $304,369
-
31 · Retained earnings, endowment or other funds
beginning of year $2,387,508 · end of year $2,350,867
Mission and programs · 2024
Mission
AMERICAN LEGION POST 284'S MISSION DUPLICATES THAT OF OUR PARENT ORGANIZATION IN EVERY RESPECT. WE SUPPORT, IN A NUMBER OF DIFFERENT WAYS, THE CORE VALUE OF THE AMERICAN LEGION, NAMELY PROVIDING SUPPORT TO AMERICANISM, VETERANS, CHILDREN AND YOUTH PROGRAMS, AND OUR COMMUNITIES. WE PROVIDE VOLUNTEER HOURS AND MONETARY DONATIONS TO SUPPORT THOSE CAUSES. IN ADDITION, WE EDUCATE OUR MEMBERSHIP ON THE MOST EFFICIENT AND BENEFICIAL WAYS TO ACCOMPLISH THAT MISSION.
Activities or mission (Part I)
OUR MISSION IS TO EDUCATE OUR MEMBERSHIP AND TO PROVIDE A PLATFORM FOR LOCAL CHARITABLE ACTIVITES.
-
THE ORGANIZATION PROVIDES GAMING ACTIVITIES SUCH AS BINGO ON A REGULAR BASIS.
Expenses $240,461 · Grants $142,003
-
THE ORGANIZATION OPERATES A RESTAURANT, THE TOPSIDE LOUNGE.
Expenses $168,722 · Revenue $153,108
-
SPECIAL EVENTS ARE HELD BY MEMBERS OF THE ORGANIZATION AT THE LEGION.
Expenses $54,647
-
THE ENTITY MAKES DONATIONS TO WORTHY LOCAL PERSONS AND ENTITIES, AS APPROVED BY THE BOARD, AND UNDER GUIDELINES OF THE VIRGINIA CHARITABLE GAMING COMMISSION. THEY ALSO VISIT MCGUIRE VETERAN HOSPITAL SEVERAL TIMES A MONTH TO COMFORT/ASSIST HOSPITALIZED VETERANS.
Expenses $18,834 · Grants $12,800 · Revenue $19,698
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tonya L MeunierTONYA L MEUNIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 23
-
Richard C OertelRICHARD C OERTEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 22
-
William S Feasenmyer JrWILLIAM S FEASENMYER JR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
William H Gibson IIIWILLIAM H GIBSON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Jerry S ChenaultJERRY S CHENAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 14
-
Lora AdkinsLORA ADKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 60
-
Robert G EmerickROBERT G EMERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John D BowersJOHN D BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger G PuckettROGER G PUCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip S VaughanPHILLIP S VAUGHAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
William B ShillWILLIAM B SHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Adrian L KlaasADRIAN L KLAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Robert L ShumarROBERT L SHUMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ronald Kevin JonesRONALD KEVIN JONES
ASST. TREASU
- Total calculated
- $0
- Hours/week
- 40
-
Lamonte ThomasLAMONTE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Richard ColeRICHARD COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 18
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
-
BOYS STATE TUITION
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.
-
501C19 · SERVICE · IN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533179349306068
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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