Form 990 for tax year 2022
Filed by POLISH LEGION OF AMERICAN VETERANS USA.
Totals
- Total revenue
- $176,649
- Total expenses
- $187,372
- Contributions and grants received
- $24,920
- Grants paid
- $0
- Program service revenue
- $18,325
- Investment income
- $68
- Other revenue
- $133,336
- Total assets, end of year
- $439,115
- Total liabilities, end of year
- $1,490
- Net assets or fund balances, end of year
- $437,625
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$1,500
-
1e · Government grants (contributions)
$1,500
-
1f · All other contributions, gifts and grants
$21,920
-
2a · Program service revenue: PAVILLION RENTAL INCOM
total $18,325 · related or exempt $18,325
-
3 · Investment income
total $68 · unrelated business $68
-
10a · Gross sales of inventory
$209,200
-
10b · Cost of goods sold
$75,864
-
10c · Net income from sales of inventory
total $133,336 · related or exempt $80,002 · unrelated business $53,334
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $64,654
-
10 · Payroll taxes
total $7,747
-
11b · Fees: legal
total $5,000
-
11c · Fees: accounting
total $3,500
-
11g · Fees: other
total $5,000
-
12 · Advertising and promotion
total $1,400
-
13 · Office expenses
total $3,634
-
16 · Occupancy
total $30,201
-
22 · Depreciation, depletion and amortization
total $14,047
-
23 · Insurance
total $19,416
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $15,494
-
24b · Other expenses: SUPPLIES
total $5,916
-
24c · Other expenses: SECURITY EXPENSE
total $3,687
-
24d · Other expenses: NYS CORP TAX
total $2,500
-
24e · All other expenses
total $5,176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,664 · end of year $62,910
-
2 · Savings and temporary cash investments
beginning of year $27,269 · end of year $27,337
-
10a · Land, buildings and equipment: cost or other basis
$658,805
-
10b · Land, buildings and equipment: accumulated depreciation
$309,937
-
10c · Land, buildings and equipment, net
beginning of year $359,783 · end of year $348,868
-
25 · Other liabilities
beginning of year $1,268 · end of year $1,490
-
27 · Net assets without donor restrictions
beginning of year $443,448 · end of year $437,625
Mission and programs · 2022
Mission
TO RAISE MONEY FOR VETERAN MEMORIALS & OTHER VETERAN FUNCTIONS. TO AID IN THE REHABILITATION OF DISABLE VETERANS.
Activities or mission (Part I)
TO RAISE MONEY FOR VERTARN MEMORIALS & OTHER VETERAN FUNCTION. TO AID IN THE REHABILITATION OF DISABLED VETERANS.
-
TO UPKEEP, MAINTAIN & IMPROVE THE VETERANS HALL & MONUMENTS AND MAKE DONATIONS TO VARIOUS VETERANS ORGANIZATIONS SUCH AS; THE WHEEL CHAIR FUND, CASTLE POINT VETERANS HOSPITAL AND ROTARY. AS WELL AS SUPPORTING LOCAL SICK AND AILING VETERANS.
As filed on the 2022 return.
Listed in Part VII
-
Mike BakkerMIKE BAKKER
COMMANNNDER
- Total calculated
- $0
- Hours/week
- 1
-
John BarczakJOHN BARCZAK
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Frank BednarFRANK BEDNAR
ADJUTANT
- Total calculated
- $0
- Hours/week
- 1
-
Abe EscobarABE ESCOBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill GrohoskiBILL GROHOSKI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Richard LabanowskiRICHARD LABANOWSKI
CHAPLIN
- Total calculated
- $0
- Hours/week
- 1
-
Vince PoloniakVINCE POLONIAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel PriusRACHEL PRIUS
FINANCE SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Frank RzeczkowskiFRANK RZECZKOWSKI
SR. VICE
- Total calculated
- $0
- Hours/week
- 5
-
Leo OrtizLEO ORTIZ
VICE COMMANDER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349316833
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