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Nonprofiteer
← AMERICAN LEGION

Form 990 for tax year 2022

Filed by AMERICAN LEGION.

Totals

Total revenue
$706,400
Total expenses
$559,406
Contributions and grants received
$0
Grants paid
$66,123
Program service revenue
$369,400
Investment income
$0
Other revenue
$337,000
Total assets, end of year
$235,537
Total liabilities, end of year
$342,815
Net assets or fund balances, end of year
-$107,278
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: RECREATIONAL AND SOCIAL

    total $270,540 · related or exempt $270,540

  • 2b · Program service revenue: DINING FACILITY

    total $85,802 · related or exempt $85,802

  • 2c · Program service revenue: MEMBER FUNCTIONS

    total $13,058 · related or exempt $13,058

  • 9a · Gaming: gross income

    $2,113,948

  • 9b · Gaming: direct expenses

    $1,805,356

  • 9c · Net income from gaming

    total $308,592 · related or exempt $308,592

  • 11a · Other revenue: INSURANCE REIMBURSEMENTS

    total $24,428 · related or exempt $24,428

  • 11b · Other revenue: ATM COMMISSIONS

    total $3,479 · related or exempt $3,479

  • 11c · Other revenue: OTHER INCOME

    total $501 · related or exempt $501

  • 11e · Other revenue, total

    $28,408

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $66,123

  • 7 · Other salaries and wages

    total $146,694

  • 10 · Payroll taxes

    total $18,948

  • 11a · Fees: management

    total $6,880

  • 11c · Fees: accounting

    total $11,252

  • 12 · Advertising and promotion

    total $7,764

  • 13 · Office expenses

    total $10,411

  • 16 · Occupancy

    total $59,019

  • 17 · Travel

    total $2,491

  • 20 · Interest

    total $30

  • 22 · Depreciation, depletion and amortization

    total $262

  • 23 · Insurance

    total $10,708

  • 24a · Other expenses: COST OF GOODS SOLD

    total $202,051

  • 24b · Other expenses: TAXES - OTHER

    total $6,938

  • 24c · Other expenses: MISCELLANEOUS

    total $4,153

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,003

  • 24e · All other expenses

    total $2,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,113 · end of year $235,537

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

    $4,810

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

    $4,810

  • 10c · Land, buildings and equipment, net

    beginning of year $263 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $412,249 · end of year $337,031

  • 25 · Other liabilities

    beginning of year $7,399 · end of year $5,784

  • 27 · Net assets without donor restrictions

    beginning of year -$254,272 · end of year -$107,278

Mission and programs · 2022

Mission

YEAR ROUND SCHEDULE OF RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES

Activities or mission (Part I)

TO PROVIDE A YEAR ROUND SCHEDULE OF RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.

  • OPERATION OF RECREATIONAL, SOCIAL, AND DINING FACILITIES FOR MEMBERS.

  • PROVIDE SPECIFIC ACTIVITIES FOR MEMBERS AND THEIR FAMILIES INCLUDING PICNICS, FEEDS, BANQUETS, DANCES, SPORTS AND HOLIDAY ENTERTAINMENT

  • PROVIDE DONATIONS TO AMERICAN LEGION POST 612

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • R Randall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Kenneth Brunner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • D Barthalow

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • M Larusso

    TREASURER

    Total calculated
    $0
    Hours/week
    6 + 5 related

  • B Good

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • B Robinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • E Hornbaker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

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
2022
Filed
8 September 2023
IRS schema version
2022v5.0
Source object
202342649349301754

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