Totals
- Total revenue
- $567,129
- Total expenses
- $611,327
- Contributions and grants received
- $0
- Grants paid
- $129,244
- Program service revenue
- $351,211
- Investment income
- $691
- Other revenue
- $215,227
- Total assets, end of year
- $64,898
- Total liabilities, end of year
- $213,315
- Net assets or fund balances, end of year
- -$148,417
- 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 $252,824 · related or exempt $252,824
-
2b · Program service revenue: DINING FACILITY
total $81,562 · related or exempt $81,562
-
2c · Program service revenue: MEMBER FUNCTIONS
total $16,825 · related or exempt $16,825
-
3 · Investment income
total $691 · excluded $691
-
9a · Gaming: gross income
$1,570,276
-
9b · Gaming: direct expenses
$1,363,918
-
9c · Net income from gaming
total $206,358 · related or exempt $206,358
-
11a · Other revenue: OTHER INCOME
total $8,869 · related or exempt $8,869
-
11e · Other revenue, total
$8,869
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $129,244
-
5 · Compensation of officers, directors and key employees
total $1,800
-
7 · Other salaries and wages
total $146,089
-
10 · Payroll taxes
total $20,968
-
11a · Fees: management
total $377
-
11c · Fees: accounting
total $8,989
-
12 · Advertising and promotion
total $2,498
-
13 · Office expenses
total $4,556
-
16 · Occupancy
total $38,709
-
17 · Travel
total $15
-
20 · Interest
total $44
-
23 · Insurance
total $12,766
-
24a · Other expenses: COST OF GOODS SOLD
total $229,099
-
24b · Other expenses: TAXES - OTHER
total $7,049
-
24c · Other expenses: MEMBERSHIP FUNCTIONS
total $2,664
-
24d · Other expenses: EQUIPMENT PURCHASE
total $2,323
-
24e · All other expenses
total $4,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,903 · end of year $39,207
-
2 · Savings and temporary cash investments
end of year $25,691
-
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 $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $255,278 · end of year $210,061
-
25 · Other liabilities
beginning of year $2,844 · end of year $3,254
-
27 · Net assets without donor restrictions
beginning of year -$104,219 · end of year -$148,417
Mission and programs · 2024
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 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
D ClarkD CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
K HamiltonK HAMILTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
D BarthalowD BARTHALOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
M LarussoM LARUSSO
TREASURER
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6 + 5 related
-
D JohnsonD JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
C WolfeC WOLFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
N YoungN YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
-
$79,262
OPERATIONS
-
FRANKLIN COUNTY VETERANS AFFAIRS
$12,000
FOOD BANK
-
$12,000
FOOD BANK
-
$6,000
WISH FOR A CHILD
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.
-
AMERICAN LEGION DETRICH- BRECHBILL POST 612
501(C)(19) · VETERANS ORGANIZATION · PA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349300800
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.