Form 990 for tax year 2022
Filed by AMERICAN LEGION DEPT OF FLORIDA INC.
Totals
- Total revenue
- $4,301,502
- Total expenses
- $4,025,732
- Contributions and grants received
- $3,872,052
- Grants paid
- $381,123
- Program service revenue
- $160,371
- Investment income
- $46,886
- Other revenue
- $222,193
- Total assets, end of year
- $5,137,470
- Total liabilities, end of year
- $1,833,660
- Net assets or fund balances, end of year
- $3,303,810
- Program services expenses (Part IX)
- $3,363,048
- Management and general expenses
- $662,684
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,363,048
Program services were 83.5% 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
$3,353,601
-
1c · Fundraising events
$114,177
-
1e · Government grants (contributions)
$404,274
-
2a · Program service revenue: INSURANCE PROGRAMS
total $160,371 · related or exempt $160,371
-
3 · Investment income
total $46,886 · excluded $46,886
-
6a · Gross rents
real property $71,750
-
6b · Less rental expenses
real property $12,285
-
6c · Rental income or loss
real property $59,465
-
6d · Net rental income or loss
total $59,465 · excluded $59,465
-
8a · Fundraising events: gross income
$227,760
-
8a · Fundraising events: contributions included on line 1c
$114,177
-
8b · Fundraising events: direct expenses
$79,160
-
8c · Net income from fundraising events
total $148,600
-
10a · Gross sales of inventory
$69,114
-
10b · Cost of goods sold
$54,986
-
10c · Net income from sales of inventory
total $14,128 · excluded $14,128
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $381,123 · program services $381,123
-
5 · Compensation of officers, directors and key employees
total $132,655 · program services $132,655
-
7 · Other salaries and wages
total $477,537 · program services $150,692 · management and general $326,845
-
8 · Pension plan contributions
total $45,605 · program services $22,802 · management and general $22,803
-
10 · Payroll taxes
total $43,499 · program services $43,499
-
11b · Fees: legal
total $11,477 · program services $11,477
-
11c · Fees: accounting
total $12,487 · management and general $12,487
-
13 · Office expenses
total $51,813 · program services $25,907 · management and general $25,906
-
17 · Travel
total $131,663 · program services $130,646 · management and general $1,017
-
19 · Conferences, conventions and meetings
total $278,033 · program services $278,033
-
21 · Payments to affiliates
total $1,779,148 · program services $1,779,148
-
22 · Depreciation, depletion and amortization
total $105,234 · program services $52,617 · management and general $52,617
-
23 · Insurance
total $96,862 · program services $48,431 · management and general $48,431
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $99,642 · program services $49,821 · management and general $49,821
-
24b · Other expenses: PROGRAM EXPENSES
total $74,192 · program services $74,192
-
24c · Other expenses: OTHER
total $60,066 · program services $30,033 · management and general $30,033
-
24d · Other expenses: SUPPLIES
total $55,287 · program services $27,644 · management and general $27,643
-
24e · All other expenses
total $189,409 · program services $124,328 · management and general $65,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,166,941 · end of year $1,951,073
-
2 · Savings and temporary cash investments
beginning of year $389,707 · end of year $443,506
-
4 · Accounts receivable
beginning of year $162,181
-
8 · Inventories for sale or use
beginning of year $70,528 · end of year $49,830
-
9 · Prepaid expenses and deferred charges
beginning of year $26,113 · end of year $34,515
-
10a · Land, buildings and equipment: cost or other basis
$2,751,097
-
10b · Land, buildings and equipment: accumulated depreciation
$1,970,179
-
10c · Land, buildings and equipment, net
beginning of year $815,803 · end of year $780,918
-
11 · Investments: publicly traded securities
beginning of year $1,738,976 · end of year $1,821,878
-
15 · Other assets
beginning of year $55,748 · end of year $55,750
-
17 · Accounts payable and accrued expenses
beginning of year $16,165 · end of year $248,851
-
19 · Deferred revenue
beginning of year $1,500,158 · end of year $1,486,006
-
25 · Other liabilities
beginning of year $18,370 · end of year $98,803
-
27 · Net assets without donor restrictions
beginning of year $2,673,156 · end of year $3,078,205
-
28 · Net assets with donor restrictions
beginning of year $218,148 · end of year $225,605
Mission and programs · 2022
Mission
VETERANS ORGANIZATION, ASSISTING VETERANS IN THE AREAS OF MEDICAL REHABILITATION, FINANCIAL ASSISTANCE & YOUTH PROGRAMS.
-
CONTRIBUTIONS AND SUPPORT OF VARIOUS VETERAN ANAD YOUTH PROGRAMS, TO INCLUDE, BOY SCOUTS, SPECIAL OLYMPICS & VETERAN HOSPITAL RELIEF, TO NAME A FEW.
Expenses $3,363,048 · Grants $381,123 · Revenue $160,371
As filed on the 2022 return.
Listed in Part VII
-
ANGEL ALVARAEZ
2ND DIST. VI
- Total calculated
- $0
-
JOHN BENNET
4TH DIST. CO
- Total calculated
- $0
-
GEORGE BOGRAKOS
S9TH DIST. C
- Total calculated
- $0
-
DIANNE BOLAND
PAST DEPT. C
- Total calculated
- $0
-
JAMES BOWERS
NORT. AREA C
- Total calculated
- $0
-
HAROLD BOYER
13TH DIST. C
- Total calculated
- $0
-
JERRY BRANDT
ANEC/PDC
- Total calculated
- $0
-
EUNICE BUTTS
DEPT. COMMAN
- Total calculated
- $0
-
RICK CABRERA
3RD. DIST. C
- Total calculated
- $0
-
JOHNNY CASTRO
S. AREA COMM
- Total calculated
- $0
-
BRUCE COMER
DEPT. ADJUTA
- Total calculated
- $103,040
- From this org
- $103,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PHILIP CROUTHAMEL
DEPT. HISTOR
- Total calculated
- $0
-
DAN DALTON
11TH DIST. V
- Total calculated
- $0
-
SONNY DECKER
W. AREA COMM
- Total calculated
- $0
-
KEN DEMELLO
DEPT. FIN. O
- Total calculated
- $0
-
ANGELO FELICITA
S.W. AREA CO
- Total calculated
- $0
-
BONNIE FISHER
16TH. DIST.
- Total calculated
- $0
-
MIGUEL GARCIA
5TH DIST. VI
- Total calculated
- $0
-
ANGELA GLOVER
14TH DIST. C
- Total calculated
- $0
-
PETER GREGORY
6TH DIST. V.
- Total calculated
- $0
-
RONNIE GROVER
1ST DIST. CO
- Total calculated
- $0
-
STEPHEN HAMRICK
DEPT. 2ND V.
- Total calculated
- $0
-
JAMES HEMINGWAY
13TH DIST. V
- Total calculated
- $0
-
LENA HEREDIA - PEREZ
5TH DIST. CO
- Total calculated
- $0
-
ROGER HEWITT
2ND DIST. CO
- Total calculated
- $0
-
CLARENCE HILL
PAST NAT'L C
- Total calculated
- $0
-
DOUG HOCKENBERRY
4TH DIST. V.
- Total calculated
- $0
-
BRIAN HOLEYFIELD
15TH DIST. V
- Total calculated
- $0
-
BRUCE HOWL
17TH DIST. C
- Total calculated
- $0
-
CLINTON HULSLANDER
17TH DIST. C
- Total calculated
- $0
-
ROBERT JAEGERS
DEPT. AST. J
- Total calculated
- $0
-
WILLIAM JOHNSON
PAST DEPT. C
- Total calculated
- $0
-
VICTOR KELLY
15TH DIST CO
- Total calculated
- $0
-
JOE MAGEE
PAST DEPT CO
- Total calculated
- $0
-
CHARLIE MAGNUS
8TH DIST. V.
- Total calculated
- $0
-
HARRY MALECKI
11TH DIST. V
- Total calculated
- $0
-
DENNIS MALLON
EAST AREA CO
- Total calculated
- $0
-
MIKE MANLEY
DEPT ASSIST.
- Total calculated
- $0
-
JOSEPH MARCHEGGIANI
6TH DIST COM
- Total calculated
- $0
-
LES MARTIN
DEPT SGT-AT-
- Total calculated
- $0
-
BOB MATHESON
CENT AREA CO
- Total calculated
- $0
-
JESSICA MOORE
DEPT 3RD V C
- Total calculated
- $0
-
WAYNE MULLIGAN
12TH DIST CO
- Total calculated
- $0
-
ERIC NESTLER
16TH DIST CO
- Total calculated
- $0
-
DAVID PLEASANTON
DEPT JUDGE A
- Total calculated
- $0
-
JIM RAMOS
NEC
- Total calculated
- $0
-
JOHN RAUH
8TH DIST COM
- Total calculated
- $0
-
MICHAEL RAYMOND
DEPT 1ST V C
- Total calculated
- $0
-
JUDITH RICHARDS
9TH DIST V C
- Total calculated
- $0
-
DANIEL ALBERT
DEPARTMENT C
- Total calculated
- $0
-
WAYNE SCHORR
14TH DIST V
- Total calculated
- $0
-
STUART SCOTT
3RD DIST COM
- Total calculated
- $0
-
MICHAEL SHERMAN
15TH DIST CO
- Total calculated
- $0
-
STEPHEN SHUGA
PAST DEPT CO
- Total calculated
- $0
-
BURL THOMAS
7TH DIST COM
- Total calculated
- $0
-
NANCY THOMAS
7TH DIST V C
- Total calculated
- $0
-
BRUCE THURBER
12TH DIST V
- Total calculated
- $0
-
MICHAEL WHITE
DEPT. SERVIC
- Total calculated
- $0
-
SHELBY WINDHAM
1ST DIST V C
- Total calculated
- $0
-
DANIEL ELDRIDGE
DIRECTOR
- Total calculated
- $29,615
- From this org
- $29,615
- From related orgs
- $0
- Other
- $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
-
GRANTS
$381,123
DONATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349310887
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