Skip to content
Nonprofiteer
← AMERICAN LEGION

Form 990 for tax year 2022

Filed by AMERICAN LEGION.

Totals

Total revenue
$81,602
Total expenses
$56,668
Contributions and grants received
$664
Grants paid
$54,842
Program service revenue
$0
Investment income
$735
Other revenue
$80,203
Total assets, end of year
$247,426
Total liabilities, end of year
$323
Net assets or fund balances, end of year
$247,103
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $364

  • 1f · All other contributions, gifts and grants

    $300

  • 3 · Investment income

    total $735 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $1,224,639

  • 9b · Gaming: direct expenses

    $1,144,469

  • 9c · Net income from gaming

    total $80,170 · related or exempt $80,170

  • 10a · Gross sales of inventory

    $33

  • 10c · Net income from sales of inventory

    total $33 · related or exempt $33

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,842 · program services $0

  • 11c · Fees: accounting

    total $300 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $799 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: State & National membership

    total $365 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Safe Deposit Box

    total $17 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Supplies- Flags

    total $335 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,267 · end of year $69,001

  • 2 · Savings and temporary cash investments

    beginning of year $17,422 · end of year $16,933

  • 7 · Other notes and loans receivable

    beginning of year $5,000 · end of year $8,000

  • 8 · Inventories for sale or use

    beginning of year $1,133 · end of year $1,151

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

    $6,007

  • 10c · Land, buildings and equipment, net

    beginning of year $6,007 · end of year $6,007

  • 11 · Investments: publicly traded securities

    beginning of year $123,675 · end of year $146,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $371 · end of year $323

  • 31 · Retained earnings, endowment or other funds

    beginning of year $222,133 · end of year $247,103

Mission and programs · 2022

Mission

Civic & Community Projects Children & Youth Projects, Support of Senior citizens Veteran Services

  • Children & Youth TOTAL = $ 28692 ND Boys State $200 ND Girls State $300 Int Music Camp $660 Flasher Masonic Lodge- Reading Program $300 Flasher Santa Day $750 Flasher Halloween Party $500 Carson Santa Day $150 Flasher Comm Club: Summerfest Inflatables for kids $1500 Flasher School: Equipment $19912 Activities $800 Carson School - Supplies $920 Scholarships: D Zeller Memorial $2500 ND Am Legion Aux $200

  • Civic & Community Related TOTAL = $ 13850 Flasher Fire Dept: Used Pumper Truck $7300 9 sets Nomex Coveralls $4950 Food Pantries: Carson $400 Flasher $500 Memorial Day Meal- Flasher $500 City of Carson - Auditorium Fund $125 Grant Co Fair Board - City Sign Site Main $75

  • Veteran & Other Community - TOTAL $ 12300 VA Hospital - Care Cart $100 ND Am Legion Dept Cmdr Project $125 ND Am Legion Aux Pres Project $125 Flasher Cemeteries- Maintenace & flagpole project $3400 ND Veterans Cemetery $2000 ND National Guard Emergency Fund $250 ND Veterans Home $250 ND American Legion Band $50 Flasher Park Board - Cement in Main Street park $5300 Louse Creek Golf - Maint for Public Golf Course $400 American Legion (National) Emergency Fund $ 50 Leith Cemetery - Maint $125 Carson Comm Cemetery- Maint $125

As filed on the 2022 return.

Listed in Part VII

  • George Zeller

    Commander

    Total calculated
    $7,740
    From this org
    $7,740
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

  • John Zeller

    Vice Commander

    Total calculated
    $0
    Hours/week
    0.1

  • Charles Steinkuehler

    Executive Committee

    Total calculated
    $0
    Hours/week
    0.1

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

  • Flasher Public School

    $20,712

    Equipment & Activities

  • Flasher Rural Fire District

    $13,500

    Equipment & Youth Activities

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2023
IRS schema version
2022v5.0
Source object
202301629349300300

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.