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Nonprofiteer
← AMERICAN LEGION

Form 990 for tax year 2023

Filed by AMERICAN LEGION.

Totals

Total revenue
$106,533
Total expenses
$130,141
Contributions and grants received
$4,310
Grants paid
$6,072
Program service revenue
$2,422
Investment income
$6
Other revenue
$99,795
Total assets, end of year
$165,391
Total liabilities, end of year
$48,483
Net assets or fund balances, end of year
$116,908
Program services expenses (Part IX)
$105,476
Management and general expenses
$24,665
Fundraising expenses
$0
Program service expenses (Part III)
$105,476

Program services were 81.0% 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

    $2,090

  • 1f · All other contributions, gifts and grants

    $2,220

  • 2a · Program service revenue: SOCIAL ACTIVITIES

    total $2,422 · related or exempt $2,422

  • 3 · Investment income

    total $6 · excluded $6

  • 6a · Gross rents

    real property $2,032

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,032

  • 6d · Net rental income or loss

    total $2,032 · related or exempt $2,032

  • 9a · Gaming: gross income

    $187,005

  • 9b · Gaming: direct expenses

    $141,115

  • 9c · Net income from gaming

    total $45,890 · related or exempt $45,890

  • 10a · Gross sales of inventory

    $124,677

  • 10b · Cost of goods sold

    $73,439

  • 10c · Net income from sales of inventory

    total $51,238 · related or exempt $51,238

  • 11a · Other revenue: MISCELLANEOUS

    total $635 · related or exempt $635

  • 11e · Other revenue, total

    $635

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,072 · program services $6,072

  • 5 · Compensation of officers, directors and key employees

    total $7,200 · management and general $7,200

  • 7 · Other salaries and wages

    total $42,009 · program services $36,172 · management and general $5,837

  • 10 · Payroll taxes

    total $4,698 · program services $3,453 · management and general $1,245

  • 11c · Fees: accounting

    total $4,720 · management and general $4,720

  • 13 · Office expenses

    total $6,133 · program services $470 · management and general $5,663

  • 16 · Occupancy

    total $30,916 · program services $30,916

  • 22 · Depreciation, depletion and amortization

    total $8,556 · program services $8,556

  • 23 · Insurance

    total $10,064 · program services $10,064

  • 24a · Other expenses: SUPPLIES

    total $9,773 · program services $9,773

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,020 · end of year $11,404

  • 2 · Savings and temporary cash investments

    beginning of year $11,260 · end of year $2,368

  • 8 · Inventories for sale or use

    beginning of year $5,317 · end of year $3,626

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

    $263,863

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

    $115,870

  • 10c · Land, buildings and equipment, net

    beginning of year $156,549 · end of year $147,993

  • 23 · Secured mortgages and notes payable

    beginning of year $49,630 · end of year $48,483

  • 27 · Net assets without donor restrictions

    beginning of year $140,516 · end of year $116,908

Mission and programs · 2023

Mission

VETERANS SERVICE ORGANIZATION, COMMITTED TO MENTORING YOUTH AND SPONSORSHIP OF WHOLESOME PROGRAMS IN OUR COMMUNITIES, ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY, AND CONTINUED DEVOTION TO OUR FELLOW SERVICEMEMBERS AND VETERANS.

Activities or mission (Part I)

AMERICAN LEGION POST 922 IS A MEMBERSHIP ORGANIZATION PROVIDING SUPPORT SERVICES TO VETERANS, SERVICEMEMBERS, AND THEIR FAMILIES. THE ORGANIZATION'S FACILITY PROVIDES AN ATMOSPHERE OF FELLOWSHIP, PATRIOTISM, PEACE, AND SECURITY WHERE VETERANS, SERVICEMEMBERS, AND THEIR FAMILIES CAN MEET.

  • AMERICAN LEGION PROVIDED A FACILITY WHERE VETERANS, SERVICEMEMBERS, AND THEIR FAMILIES COULD MEET TO SOCIALIZE AND INTERACT WITH OTHERS, AND PROMOTE PATRIOTISM, PEACE, AND SECURITY IN THE COMMUNITY THROUGH CEREMONIES AND MEMORIAL SERVICES ON NATIONAL HOLIDAYS.

    Expenses $105,476 · Revenue $102,217

As filed on the 2023 return.

Listed in Part VII

  • Doug McWilliams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stephen Wicks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Daniel Carey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Don Walz

    COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Jim Parton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Wendy Prytherch

    SECRETARY

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Robin Kuchinski

    TREASURER\BOOKKEEPER

    Total calculated
    $4,200
    From this org
    $4,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Amanda Graham

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 July 2024
IRS schema version
2023v5.1
Source object
202422059349300317

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