Form 990 for tax year 2023
Filed by VICTOR B WALLIN POST NO 12 THE AMERICAN LEGION.
Totals
- Total revenue
- $775,266
- Total expenses
- $533,186
- Contributions and grants received
- $25,764
- Grants paid
- $440,998
- Program service revenue
- $0
- Investment income
- $344
- Other revenue
- $749,158
- Total assets, end of year
- $994,958
- Total liabilities, end of year
- $2,700
- Net assets or fund balances, end of year
- $992,258
- Program services expenses (Part IX)
- $514,758
- Management and general expenses
- $18,428
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $514,758
Program services were 96.5% 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
$4,878
-
1f · All other contributions, gifts and grants
$20,886
-
3 · Investment income
total $344 · related or exempt $344
-
9a · Gaming: gross income
$16,931,548
-
9b · Gaming: direct expenses
$16,184,234
-
9c · Net income from gaming
total $747,314 · related or exempt $747,314
-
10a · Gross sales of inventory
$4,670
-
10b · Cost of goods sold
$2,826
-
10c · Net income from sales of inventory
total $1,844 · related or exempt $1,844
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $387,198 · program services $387,198
-
2 · Grants to domestic individuals
total $53,800 · program services $53,800
-
11c · Fees: accounting
total $6,780 · management and general $6,780
-
13 · Office expenses
total $271 · management and general $271
-
17 · Travel
total $30 · management and general $30
-
19 · Conferences, conventions and meetings
total $1,568 · management and general $1,568
-
21 · Payments to affiliates
total $3,508 · management and general $3,508
-
22 · Depreciation, depletion and amortization
total $495 · program services $495
-
24a · Other expenses: AMERICAN LEGION BASEBALL
total $31,527 · program services $31,527
-
24b · Other expenses: CITY MEMORIAL BUILDING
total $41,738 · program services $41,738
-
24c · Other expenses: SUPPLIES
total $6,271 · management and general $6,271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $667,705 · end of year $909,666
-
2 · Savings and temporary cash investments
beginning of year $84,833 · end of year $85,292
-
10a · Land, buildings and equipment: cost or other basis
$95,802
-
10b · Land, buildings and equipment: accumulated depreciation
$95,802
-
10c · Land, buildings and equipment, net
beginning of year $495
-
17 · Accounts payable and accrued expenses
beginning of year $2,855 · end of year $2,700
-
27 · Net assets without donor restrictions
beginning of year $750,178 · end of year $992,258
Mission and programs · 2023
Mission
TO PROMOTE VETERANS AFFAIRS AND REHABILITATION, REFLECT APPRECIATION AND ASSISTANCE TO ACTIVE SERVICE AND NATIONAL GUARD MEMBERS, PROMOTE AMERICANISM, SUPPORT LOCAL AMERICAN LEGION BASEBALL PROGRAM, AND SUPPORT THE DEVELOPMENT OF LOCAL YOUTH.
-
PROVIDE ASSISTANCE TO THE NEEDY, SENIOR CITIZENS, YOUTH EDUCATIONAL ACTIVITIES, COMMUNITY EMERGENCY SERVICES, AND TO IMPROVE PUBLIC AREAS, COMMUNITY ECONOMIC DEVELOPMENT, AND PARKS AND RECREATION
Expenses $440,998
-
PROMOTE USE OF WASHBURN CITY VETERANS MEMORIAL BUILDING THROUGH IMPROVEMENTS TO COMPLETE THE MISSION OF PROMOTING FRATERNAL AND SOCIAL GATHERING IN A BUILDING FOR PUBLIC USE THAT IS DEDICATED TO THOSE WHO HAVE LOST THEIR LIVES IN ALL WARS.
Expenses $42,233 · Revenue $1,844
-
PROMOTE AND SUPPORT AMERICAN LEGION AND BABE RUTH BASEBALL
Expenses $31,527
As filed on the 2023 return.
Listed in Part VII
-
Terry DworshakTERRY DWORSHAK
GAMING FINANCE OFFICER
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Richard BickertRICHARD BICKERT
ADJUTANT
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Rick RichardsRICK RICHARDS
CHAPLIN
- Total calculated
- $0
- Hours/week
- 2
-
Mike KiddMIKE KIDD
PAST COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth PattersonELIZABETH PATTERSON
ATHLETIC OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Jim DuffyJIM DUFFY
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 2
-
Gary KienzleGARY KIENZLE
GENERAL FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Newell ZellerNEWELL ZELLER
MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
Darrell HightDARRELL HIGHT
VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
Dean BergstedtDEAN BERGSTEDT
COMMANDER
- 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
-
CITY OF WASHBURN
$120,260
IMPROVEMENTS TO PARKS & RECREATION
-
WASHBURN PUBLIC SCHOOL
$24,000
FOR EDUCATIONAL INSTITUTION
-
MCLEAN COUNTY HISTORICAL SOCIETY
$22,000
IMPROVEMENTS TO MUSEUM
-
PAINTED WOODS RECREATION AREA
$21,400
IMPROVEMENTS TO PUBLIC AREA
-
WASHBURN VOLUNTEER AMBULANCE INC
$13,000
EMERGENCY SERVICES SUPPORT
-
UNDERWOOD PUBLIC SCHOOL
$12,587
FOR EDUCATIONAL INSTITUTION
-
WILTON PUBLIC SCHOOL
$9,200
FOR EDUCATIONAL INSTITUTION
-
LEWIS & CLARK SENIORS
$8,000
IMPROVEMENT TO SENIOR CENTER
-
WASHBURN YOUTH SPORTS
$6,587
YOUTH SPORTS
-
RIVERVIEW CEMETARY
$5,300
IMPROVEMENTS TO CEMETARY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412549349300246
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