Form 990 for tax year 2023
Filed by POLISH LEGION OF AMERICAN VETERANS USA.
Totals
- Total revenue
- $358,209
- Total expenses
- $141,721
- Contributions and grants received
- $1,576
- Grants paid
- $74,760
- Program service revenue
- $0
- Investment income
- $356,633
- Other revenue
- $0
- Total assets, end of year
- $443,444
- Total liabilities, end of year
- $336
- Net assets or fund balances, end of year
- $443,108
- Program services expenses (Part IX)
- $141,721
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,721
Program services were 100.0% 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
$1,576
-
3 · Investment income
total $10,084 · related or exempt $10,084
-
7a · Gross sales of assets other than inventory
other assets $500,000
-
7b · Less cost or other basis and sales expenses
other assets $153,451
-
7c · Gain or loss
other assets $346,549
-
7d · Net gain or loss
total $346,549 · related or exempt $346,549
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74,760 · program services $74,760
-
4 · Benefits paid to or for members
total $3,675 · program services $3,675
-
5 · Compensation of officers, directors and key employees
total $37,020 · program services $37,020
-
10 · Payroll taxes
total $3,181 · program services $3,181
-
11b · Fees: legal
total $1,800 · program services $1,800
-
11c · Fees: accounting
total $2,050 · program services $2,050
-
12 · Advertising and promotion
total $200 · program services $200
-
19 · Conferences, conventions and meetings
total $3,569 · program services $3,569
-
22 · Depreciation, depletion and amortization
total $1,575 · program services $1,575
-
23 · Insurance
total $191 · program services $191
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $6,952 · program services $6,952
-
24b · Other expenses: PRINTING AND COPYING
total $405 · program services $405
-
24c · Other expenses: REGISTRATION
total $100 · program services $100
-
24e · All other expenses
total $6,243 · program services $6,243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,288 · end of year $11,499
-
2 · Savings and temporary cash investments
beginning of year $63,452 · end of year $431,945
-
10a · Land, buildings and equipment: cost or other basis
$2,535
-
10b · Land, buildings and equipment: accumulated depreciation
$2,535
-
10c · Land, buildings and equipment, net
beginning of year $150,665
-
17 · Accounts payable and accrued expenses
beginning of year $6,785 · end of year $336
-
31 · Retained earnings, endowment or other funds
beginning of year $226,620 · end of year $443,108
Mission and programs · 2023
Mission
UNITING MEMBERS
-
THE ORGANIZATION ACHIEVED UNITING ITS MEMBERS IN THE BONDSOF BENEVOLENCE AND CHARITY. THIS IS ACHIEVED THROUGH A YEAR ROUND SCHEDULE OF ACTIVITIES FOR MEMBERS AND FAMILIES
Expenses $141,721
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael PolichukMICHAEL POLICHUK
TREASURER
- Total calculated
- $16,400
- From this org
- $16,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Taras ZacharyjTARAS ZACHARYJ
COMMANDER
- Total calculated
- $16,400
- From this org
- $16,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Joseph PastvaJOSEPH PASTVA
DIRECTOR
- Total calculated
- $2,120
- From this org
- $2,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Bohdan SamokyszynBOHDAN SAMOKYSZYN
1ST VICE-COMMANDER
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Robert BerdysROBERT BERDYS
2ND VICE COMMANDER
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Donald J ErnstDONALD J ERNST
TRUSTEE
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $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
-
ST JOHN CANTIUS CHURCH
$10,000
-
POLISH LEGION OF AMELINCOLN POST 13
$10,000
-
UKRAINIAN MUSEUM-ARCHIVES
$10,000
-
ST AUGUSTINE CHURCH
$10,000
-
ST HERMAN HOUSE
$10,000
-
AMVETS POST 47
$8,000
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
$500,000
Disposition · BUILDING & LOT 2442 PROFESSOR AVE CLEVELAND OH · Jan 27, 2023
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349304648
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