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Nonprofiteer
← AMERICAN LEGION POST 0211 ROBERT GUY AYRES

Form 990 for tax year 2023

Filed by AMERICAN LEGION POST 0211 ROBERT GUY AYRES.

Totals

Total revenue
$52,865
Total expenses
$115,143
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$52,865
Total assets, end of year
$207,994
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$207,994
Program services expenses (Part IX)
$75,832
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 65.9% 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.

  • 9a · Gaming: gross income

    $264,222

  • 9b · Gaming: direct expenses

    $222,783

  • 9c · Net income from gaming

    total $41,439 · related or exempt $41,439

  • 10a · Gross sales of inventory

    $54,722

  • 10b · Cost of goods sold

    $43,296

  • 10c · Net income from sales of inventory

    total $11,426 · related or exempt $11,426

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,728 · program services $13,728 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $495 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $35,463 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,159 · program services $1,159 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $283 · program services $283 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $43,403 · program services $43,403 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,353 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: REPAIRS

    total $5,615 · program services $5,615 · management and general $0 · fundraising $0

  • 24b · Other expenses: ENTERTAINMENT

    total $635 · program services $635 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROPERTY TAX

    total $60 · program services $60 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISC

    total $855 · program services $855 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $10,094 · program services $10,094 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,226 · end of year $74,034

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

    $135,160

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

    $1,200

  • 10c · Land, buildings and equipment, net

    beginning of year $133,960 · end of year $133,960

  • 31 · Retained earnings, endowment or other funds

    beginning of year $232,186 · end of year $207,994

Mission and programs · 2023

Mission

TO FURTHER PROMOTE THE INTERESTS OF OUR ORGANIZATION AND ITS MEMBERS TO THE COMMUNITY. wE STRIVE TO MAKE A DIFFERENCE BY EDUCATING THE PUBLIC HONORING IT WAR DEAD AND EXPANDING OUTREACH

  • DONATIONS TO THE COMMUNITY

As filed on the 2023 return.

Listed in Part VII

  • Cliff Moser

    TREASURER/SEC

    Total calculated
    $0
    Hours/week
    0

  • Cloyce Brinkerhoff

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    0

  • Glen Bryant

    SGT AT ARMS

    Total calculated
    $0
    Hours/week
    0

  • Max Ballard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Homer McCoy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Terry Hanks

    ADJ

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
26 February 2024
IRS schema version
2023v4.0
Source object
202410759349301316

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