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Nonprofiteer
← AMERICAN LEGION

Form 990 for tax year 2023

Filed by AMERICAN LEGION.

Totals

Total revenue
$1,281,346
Total expenses
$1,136,854
Contributions and grants received
$81,613
Grants paid
$238,701
Program service revenue
$270,876
Investment income
$1,891
Other revenue
$926,966
Total assets, end of year
$1,882,229
Total liabilities, end of year
$32,319
Net assets or fund balances, end of year
$1,849,910
Program services expenses (Part IX)
$1,039,630
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 91.4% 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

    $15,400

  • 1c · Fundraising events

    $59,472

  • 1f · All other contributions, gifts and grants

    $6,741

  • 2a · Program service revenue: Beverage Sales

    total $208,897 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Food Sales

    total $20,768 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Merchandise

    total $10 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Pool Table

    total $14,947 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Other

    total $5,377 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $20,877 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,891 · unrelated business $1,891 · excluded $0

  • 6a · Gross rents

    real property $27,953

  • 6b · Less rental expenses

    real property $2,925

  • 6c · Rental income or loss

    real property $25,028

  • 6d · Net rental income or loss

    total $25,028 · excluded $25,028

  • 8a · Fundraising events: contributions included on line 1c

    $59,472

  • 9a · Gaming: gross income

    $1,332,909

  • 9b · Gaming: direct expenses

    $472,354

  • 9c · Net income from gaming

    total $860,555 · excluded $860,555

  • 11d · All other revenue

    total $41,383 · related or exempt $41,133 · unrelated business $250 · excluded $41,633

  • 11e · Other revenue, total

    $41,383

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $215,567 · program services $215,567

  • 2 · Grants to domestic individuals

    total $23,134 · program services $23,134

  • 7 · Other salaries and wages

    total $62,769 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $7,125 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $2,957 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,821 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $848 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,982 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $595 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $30,010 · program services $30,010 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $13,127 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Beverage Purchases

    total $111,585 · program services $111,585 · management and general $0 · fundraising $0

  • 24b · Other expenses: Food Purchases

    total $108,225 · program services $108,225 · management and general $0 · fundraising $0

  • 24c · Other expenses: Cleaning

    total $80,421 · program services $80,421 · management and general $0 · fundraising $0

  • 24d · Other expenses: Other COGS

    total $5,730 · program services $5,730 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $464,958 · program services $464,958 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,335,769 · end of year $1,500,785

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

    $649,255

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

    $267,811

  • 10c · Land, buildings and equipment, net

    beginning of year $385,697 · end of year $381,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,497 · end of year $32,319

  • 27 · Net assets without donor restrictions

    beginning of year $1,688,969 · end of year $1,849,910

Mission and programs · 2023

Mission

A Community Service Organization dedicated to serve the needs of Veterans of all wars, their widows, and dependent children.

  • To provide financial assistance, in the form of scholarships, to individuals in teh community who possess strong leadership skills and a patriotic spirit.

  • To provide social and recreational activities for the members of the organization

  • To promote the social welfare of the community through donations and programs such as, children & youth, operation shoebox and operation second chance.

  • To assist and support members in times of need.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Deacon

    Commander

    Total calculated
    $0
    Hours/week
    30

  • Hank Hewitt

    1st Vice Commander

    Total calculated
    $0
    Hours/week
    25

  • Charlie Choux

    2nd Vice Commander

    Total calculated
    $0
    Hours/week
    1

  • John P Sherkus

    Service Office

    Total calculated
    $0
    Hours/week
    1

  • Bill Rustmann

    Adjutant

    Total calculated
    $0
    Hours/week
    2

  • Pat Murphy

    SGT at Arms

    Total calculated
    $0
    Hours/week
    10

  • Kirk Larman

    Chaplain

    Total calculated
    $0
    Hours/week
    1

  • Al Landis

    Historian

    Total calculated
    $0
    Hours/week
    4

  • Pat McCoy

    Judge Advocate

    Total calculated
    $0
    Hours/week
    10

  • Les Griffith

    Finance Officer

    Total calculated
    $0
    Hours/week
    15

  • Rob Sybert

    Assistant Finance

    Total calculated
    $0
    Hours/week
    15

  • Nick Sandoval

    Executive Board

    Total calculated
    $0
    Hours/week
    10

  • Fred Blake

    Executive Board

    Total calculated
    $0
    Hours/week
    10

  • Roland Pelletier

    Executive Board

    Total calculated
    $0
    Hours/week
    15

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
2023
Filed
31 May 2024
IRS schema version
2023v5.1
Source object
202432269349300828

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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