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Nonprofiteer
← AMERICAN LEGION

Form 990 for tax year 2023

Filed by AMERICAN LEGION.

Totals

Total revenue
$292,287
Total expenses
$352,078
Contributions and grants received
$23,202
Grants paid
$34,617
Program service revenue
$0
Investment income
$29
Other revenue
$269,056
Total assets, end of year
$1,137,653
Total liabilities, end of year
$30,105
Net assets or fund balances, end of year
$1,107,548
Program services expenses (Part IX)
$233,770
Management and general expenses
$86,295
Fundraising expenses
$32,013
Program service expenses (Part III)
$233,770

Program services were 66.4% 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

    $21,533

  • 1f · All other contributions, gifts and grants

    $1,669

  • 3 · Investment income

    total $29 · excluded $29

  • 9a · Gaming: gross income

    $733,577

  • 9b · Gaming: direct expenses

    $573,593

  • 9c · Net income from gaming

    total $159,984 · related or exempt $159,984

  • 10a · Gross sales of inventory

    $343,442

  • 10b · Cost of goods sold

    $248,012

  • 10c · Net income from sales of inventory

    total $95,430 · related or exempt $95,430

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $13,604 · related or exempt $13,604

  • 11b · Other revenue: SALES TAX DISCOUNT

    total $38 · related or exempt $38

  • 11e · Other revenue, total

    $13,642

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,617 · program services $34,617

  • 4 · Benefits paid to or for members

    total $440 · program services $440

  • 7 · Other salaries and wages

    total $68,553 · program services $68,553

  • 10 · Payroll taxes

    total $5,536 · program services $5,536

  • 11c · Fees: accounting

    total $22,291 · management and general $22,291

  • 12 · Advertising and promotion

    total $8,787 · fundraising $8,787

  • 13 · Office expenses

    total $15,589 · management and general $15,589

  • 16 · Occupancy

    total $73,566 · program services $45,428 · management and general $28,138

  • 17 · Travel

    total $4,988 · management and general $4,988

  • 20 · Interest

    total $764 · program services $764

  • 22 · Depreciation, depletion and amortization

    total $17,434 · program services $17,434

  • 23 · Insurance

    total $27,125 · program services $27,125

  • 24a · Other expenses: JANITORIAL

    total $30,160 · program services $15,080 · management and general $15,080

  • 24b · Other expenses: ENTERTAINMENT

    total $22,243 · fundraising $22,243

  • 24c · Other expenses: AMERICAN LEGION STATE D

    total $17,292 · program services $17,292

  • 24d · Other expenses: SALES TAX

    total $1,501 · program services $1,501

  • 24e · All other expenses

    total $1,192 · management and general $209 · fundraising $983

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,388 · end of year $139,622

  • 2 · Savings and temporary cash investments

    beginning of year $230,059 · end of year $230,087

  • 8 · Inventories for sale or use

    beginning of year $18,490 · end of year $13,972

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

    $906,371

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

    $152,399

  • 10c · Land, buildings and equipment, net

    beginning of year $759,865 · end of year $753,972

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,463 · end of year $30,105

  • 27 · Net assets without donor restrictions

    beginning of year $1,158,365 · end of year $1,098,574

  • 28 · Net assets with donor restrictions

    beginning of year $8,974 · end of year $8,974

Mission and programs · 2023

Mission

SUPPORT AND PROVIDE ASSISTANCE TO VETERANS AND THEIR FAMILIES. SPONSOR THE BOY SCOUTS AND JUNIOR GIRLS UNIT. ACTIVE IN PROVIDING ASSISTANCE TO THE VETERAN'S HOSPITAL.

  • PROVIDING ASSISTANCE TO VETERANS AND THEIR FAMILIES.

    Expenses $233,770 · Revenue $269,056

As filed on the 2023 return.

Listed in Part VII

  • GARY GEYER

    COMMANDER

    Total calculated
    $0
    Hours/week
    25

  • BRIAN HARRIS

    1ST VICE COMMANDER

    Total calculated
    $0
    Hours/week
    15

  • MARTHA HARRIS

    FINANCE OFFICER

    Total calculated
    $0
    Hours/week
    15

  • CARMEN DAVISON

    2ND VICE COMMANDER

    Total calculated
    $0
    Hours/week
    1

  • MIKE POPIEL

    3RD VICE COMMANDER

    Total calculated
    $0
    Hours/week
    1

  • SKIP FREY

    SGT AT ARMS

    Total calculated
    $0
    Hours/week
    1

  • JAKE HIGGINS

    JUDGE ADVOCATE

    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

  • BOY SCOUT TROOP 340

    $9,700

    GENERAL SUPPORT

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
2023
Filed
19 September 2024
IRS schema version
2023v5.1
Source object
202432829349300243

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