Form 990 for tax year 2023
Filed by THE AMERICAN LEGION MUNNSVILLE POST NO 54 MADISON COUNTY DEPARTMENT.
Totals
- Total revenue
- $61,037
- Total expenses
- $59,160
- Contributions and grants received
- $10,998
- Grants paid
- $5,510
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $50,039
- Total assets, end of year
- $163,069
- Total liabilities, end of year
- $33,347
- Net assets or fund balances, end of year
- $129,722
- Program services expenses (Part IX)
- $54,417
- Management and general expenses
- $4,743
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 92.0% 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
$4,815
-
1f · All other contributions, gifts and grants
$6,183
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,075
-
6c · Rental income or loss
real property $2,075
-
6d · Net rental income or loss
total $2,075 · excluded $2,075
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$23,510
-
8b · Fundraising events: direct expenses
$16,857
-
8c · Net income from fundraising events
total $6,653 · excluded $6,653
-
9a · Gaming: gross income
$148,690
-
9b · Gaming: direct expenses
$132,770
-
9c · Net income from gaming
total $15,920 · related or exempt $15,920
-
10a · Gross sales of inventory
$198,033
-
10b · Cost of goods sold
$175,339
-
10c · Net income from sales of inventory
total $22,694 · related or exempt $22,694
-
11a · Other revenue: OTHER INCOME
total $2,697 · related or exempt $2,697
-
11e · Other revenue, total
$2,697
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,310 · program services $3,310
-
2 · Grants to domestic individuals
total $2,200 · program services $2,200
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,524 · management and general $3,524
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,144 · program services $40,144
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $3,249 · program services $3,249
-
22 · Depreciation, depletion and amortization
total $5,404 · program services $5,404
-
23 · Insurance
total $0
-
24a · Other expenses: OFFICE EXP
total $1,105 · management and general $1,105
-
24b · Other expenses: Postage and Shipping
total $114 · management and general $114
-
24c · Other expenses: LICENSES & FEES
total $110 · program services $110
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,457 · end of year $47,523
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$211,493
-
10b · Land, buildings and equipment: accumulated depreciation
$98,534
-
10c · Land, buildings and equipment, net
beginning of year $112,632 · end of year $112,959
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $2,718 · end of year $2,587
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,362 · end of year $5,210
-
23 · Secured mortgages and notes payable
beginning of year $43,600 · end of year $28,137
-
27 · Net assets without donor restrictions
beginning of year $127,845 · end of year $129,722
Mission and programs · 2023
Mission
FOR GOD AND COUNTRY, THE ORGANIZATION IS ASSOCIATED FOR THE FOLLOWING PURPOSES:TO UPHOLD AND DEFEND THE CONSTITUTION OF THE UNITED STATES OF AMERICA; TO MAINTAIN LAW AND ORDER; TO FOSTER AND PERPETUATE A 100% AMERICANISM; TO PRESERVE THE MEMORIES AND INCIDENTS OF OUR ASSOCIATIONS IN ALL WARS; TO INCULCATE A SENSE OF INDIVIDUAL OBLIGATION TO THE COMMUNITY, STATE, AND NATION; TO COMBAT THE AUTOCRACY OF BOTH THE CLASSES AND THE MASSES; TO MAKE RIGHT THE MASTER OF MIGHT; TO PROMOTE PEACE AND GOODWILL ON EARTH; TO SAFEGUARD AND TRANSMIT TO POSTERITY THE PRINCIPLES OF JUSTICE, FREEDOM, AND DEMOCRACY; TO CONSECRATE AND SANCTIFY COMRADESHIP BY DEVOTION TO MUTUAL HELPFULNESS. A FACILITY IS PROVIDED FOR THE MEMBERSHIP, GRANTS AND MEMORIALS ARE PAID OUT, AND ASSISTANCE TO SICK VETS IS PROVIDED, IN FURTHERANCE OF ITS MISSION.
-
TO PROVIDE ASSISTANCE AND ADVOCACY FOR VETERANS' ISSUES, NATIONAL SECURITY, AMERICANISM, AND CHILDREN AND YOUTH: 1)VETERANS' AFFAIRS AND REHABILITATION: ASSISTS SICK VETS AND THOSE PURSUING CLAIMS, UNDERSTANDING THEIR RIGHTS, AND OBTAINING THEIR BENEFITS; VISITS COMRADES WHO ARE SICK OR DISABLED; PROVIDES COMFORT TO MEMBERS' FAMILIES IN ILLNESS AND BEREAVEMENT; 2)ASSISTS THE COMMUNITY IN EMERGENCY PREPAREDNESS; 3)INSPIRES LOVE OF COUNTRY AND GOOD CITIZENSHIP THROUGH PATRIOTIC OBSERVANCES, FLAG ETIQUETTE, AND YOUTH SERVICES SUCH AS BOYS' STATE, SCOUTS, ORATORICAL CONTEST (ORATION OF THE U.S. CONSTITUTION), AND SCHOOL AWARDS; 4) ENSURING THAT ANY CHILD OF A VETERAN IN NEED OF CARE AND PROTECTION SHALL RECEIVE PROPER AND TIMELY SERVICE AND AID; STRENGHTENING THE FAMILY UNIT; EXTENDING SUPPORT TO THE NEEDS OF YOUNG PEOPLE WITHIN THE COMMUNITY. THERE ARE CURRENTLY 89 LEGION MEMBERS.
-
SONS OF THE AMERICAN LEGION SQUAD AND AMERICAN LEGION RIDERS: SUPERVISION OF BOTH THE SONS OF THE AMERICAN LEGION SQUADRON AND AMERICAN LEGION RIDERS CHAPTER IN ITS RESPECTIVE ORGANIZATION, ACTIVITIES AND RECREATIONAL AND EDUCATIONAL PROGRAMS. THERE ARE CURRENTLY 80 SQUADRON MEMBERS, WHICH INCLUDE 5 DUAL MEMBERS WHO ALSO BELONG TO THE LEGION.
-
MEMORIALS: RECORD, MARK AND DECORATE GRAVES OF DECEASED VETERANS, RENDER SERVICES AND COMFORT TO BEREAVED FAMILIES AND PROVIDE MILITARY FUNERAL HONORS WITH THE HONOR/COLOR GUARD WHEN REQUESTED.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DONALD LOGAN
COMMANDER
- Total calculated
- $0
- Hours/week
- 4
-
SHANE WARNER
COMPLIANCE OFC
- Total calculated
- $0
- Hours/week
- 16
-
EUGENE RUSS
HOMELAND SECUR
- Total calculated
- $0
- Hours/week
- 3
-
FRANCES HOLDERMAN
ADJUTANT
- Total calculated
- $0
- Hours/week
- 3
-
SHANA KLOUDA
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
EVA FERGUSON
SERGEANT AT ARM
- Total calculated
- $0
- Hours/week
- 3
-
CARL GRIFFITH
CHAPLAIN/JUDGE
- Total calculated
- $0
- Hours/week
- 4
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.
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.
-
THE AMERICAN LEGION NATL HEADQTRS
501(C)(19) · OVERSIGHT · IN
-
THE AMERICAN LEGION DEPT OF NY
501(C)(19) · OVERSIGHT · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349304331
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