Totals
- Total revenue
- $337,378
- Total expenses
- $271,472
- Contributions and grants received
- $6,551
- Grants paid
- $29,823
- Program service revenue
- $0
- Investment income
- $32
- Other revenue
- $330,795
- Total assets, end of year
- $587,401
- Total liabilities, end of year
- $11,837
- Net assets or fund balances, end of year
- $575,564
- Program services expenses (Part IX)
- $33,123
- Management and general expenses
- $238,349
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,123
Program services were 12.2% 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
$6,551
-
3 · Investment income
total $32 · excluded $32
-
6a · Gross rents
real property $180
-
6c · Rental income or loss
real property $180
-
6d · Net rental income or loss
total $180 · related or exempt $180
-
8a · Fundraising events: gross income
$45,196
-
8b · Fundraising events: direct expenses
$19,308
-
8c · Net income from fundraising events
total $25,888 · excluded $25,888
-
9a · Gaming: gross income
$334,291
-
9b · Gaming: direct expenses
$227,523
-
9c · Net income from gaming
total $106,768 · related or exempt $106,768
-
10a · Gross sales of inventory
$473,550
-
10b · Cost of goods sold
$289,020
-
10c · Net income from sales of inventory
total $184,530 · related or exempt $184,530
-
11a · Other revenue: VENDING MACHINES
total $9,155 · related or exempt $9,155
-
11b · Other revenue: RAFFLES
total $4,274 · related or exempt $4,274
-
11e · Other revenue, total
$13,429
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,823 · program services $29,823
-
5 · Compensation of officers, directors and key employees
total $1,400 · management and general $1,400
-
7 · Other salaries and wages
total $75,575 · management and general $75,575
-
11a · Fees: management
total $5,880 · management and general $5,880
-
11c · Fees: accounting
total $1,436 · management and general $1,436
-
12 · Advertising and promotion
total $75 · management and general $75
-
13 · Office expenses
total $5,895 · management and general $5,895
-
16 · Occupancy
total $66,198 · program services $3,000 · management and general $63,198
-
19 · Conferences, conventions and meetings
total $2,112 · management and general $2,112
-
22 · Depreciation, depletion and amortization
total $24,521 · management and general $24,521
-
23 · Insurance
total $16,100 · management and general $16,100
-
24a · Other expenses: MUSICAL ENTERTAINMENT
total $29,080 · management and general $29,080
-
24b · Other expenses: OTHER
total $6,906 · management and general $6,906
-
24c · Other expenses: CREDIT CARD FEES
total $4,263 · management and general $4,263
-
24d · Other expenses: SMALL EQUIPMENT
total $1,908 · management and general $1,908
-
24e · All other expenses
total $300 · program services $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,967 · end of year $68,606
-
2 · Savings and temporary cash investments
beginning of year $148,048 · end of year $164,655
-
8 · Inventories for sale or use
beginning of year $13,262 · end of year $13,745
-
10a · Land, buildings and equipment: cost or other basis
$771,306
-
10b · Land, buildings and equipment: accumulated depreciation
$430,911
-
10c · Land, buildings and equipment, net
beginning of year $308,238 · end of year $340,395
-
25 · Other liabilities
beginning of year $9,857 · end of year $11,837
-
31 · Retained earnings, endowment or other funds
beginning of year $509,658 · end of year $575,564
Mission and programs · 2022
Mission
PROVIDE SERVICE HELP AND ADVICE, MEETING FACILITIES AND SOCIAL QUARTERS FOR VETERANS OF U.S. MILITARY SERVICE.
Activities or mission (Part I)
PROVIDE A PLACE FOR VETERANS AND VARIOUS VETERAN ORGANIZATIONS TO MEET. PROVIDED AN ELECTED OFFICER (SERVICE OFFICER) WHO IS TRAINED TO PROVIDE ADVICE AND SERVICE TO BENEFIT NEEDS OF MILITARY VETERANS. PROVIDE FUNDS FOR SPONSORING AMERICAN LEGION BASEBALL AND HELPING CHILDREN.
-
PROVIDE FACILITIES AND FUNDS TO SUPPORT VARIOUS VETERANS ORGANIZATIONS AND THEIR FUNDRAISING EFFORTS.
Expenses $32,823 · Grants $29,823
-
PROVIDE EDUCATIONAL MATERIAL, NEWSLETTERS AND ADVICE TO VETERANS REGARDING CURRENT SERVICE, BENEFITS AND RETIREMENT. PROVIDE FINANCIAL HELP TO VETERANS AND THEIR CHILDREN.
Expenses $300
As filed on the 2022 return.
Listed in Part VII
-
John HerpferJOHN HERPFER
COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
Joe CataniaJOE CATANIA
VICE COMMAND
- Total calculated
- $0
- Hours/week
- 6
-
Peter RossiPETER ROSSI
VICE COMMAND
- Total calculated
- $0
- Hours/week
- 6
-
Mike FallisMIKE FALLIS
FINANCE/TREA
- Total calculated
- $0
- Hours/week
- 6
-
Jack DavisJACK DAVIS
ADJUTANT/SEC
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Tim TurnerTIM TURNER
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 2
-
Bob EdgarBOB EDGAR
HISTORIAN
- Total calculated
- $0
- Hours/week
- 2
-
Walter PeineltWALTER PEINELT
SARGENT AT A
- Total calculated
- $0
- Hours/week
- 2
-
Donald BaldwinDONALD BALDWIN
SERVICE OFFI
- Total calculated
- $0
- Hours/week
- 2
-
Trace AmosTRACE AMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul ZminkowskiPAUL ZMINKOWSKI
PAST COMMAND
- Total calculated
- $0
- Hours/week
- 2
-
Rick LewisRICK LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eddie NugentEDDIE NUGENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim CzyszJIM CZYSZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
PROJECT VET RELIEF
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349300320
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