Totals
- Total revenue
- $682,571
- Total expenses
- $542,390
- Contributions and grants received
- $94,290
- Grants paid
- $215,425
- Program service revenue
- $0
- Investment income
- $35
- Other revenue
- $588,246
- Total assets, end of year
- $1,193,049
- Total liabilities, end of year
- $337,488
- Net assets or fund balances, end of year
- $855,561
- 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
$8,128
-
1d · Related organizations
$86,162
-
3 · Investment income
total $35 · unrelated business $0 · excluded $35
-
6a · Gross rents
real property $1,960
-
6b · Less rental expenses
real property $3,013
-
6c · Rental income or loss
real property -$1,053
-
6d · Net rental income or loss
total -$1,053 · unrelated business -$1,053
-
9a · Gaming: gross income
$5,969,975
-
9b · Gaming: direct expenses
$5,531,237
-
9c · Net income from gaming
total $438,738 · unrelated business $438,738
-
10a · Gross sales of inventory
$371,509
-
10b · Cost of goods sold
$220,948
-
10c · Net income from sales of inventory
total $150,561 · unrelated business $150,561
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $215,425 · program services $0
-
7 · Other salaries and wages
total $184,504 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $9,577 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,300 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,081 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $18,198 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $47,456 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $134 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $10,408 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $5,318 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,753 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Miscellanous Canteen
total $17,423 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Cleaning and supplies
total $9,321 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Post Expense
total $7,226 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: 990T income tax
total $5,266 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,661 · end of year $196,269
-
2 · Savings and temporary cash investments
beginning of year $92,178 · end of year $43,051
-
8 · Inventories for sale or use
beginning of year $7,000 · end of year $7,000
-
10a · Land, buildings and equipment: cost or other basis
$1,049,542
-
10b · Land, buildings and equipment: accumulated depreciation
$102,813
-
10c · Land, buildings and equipment, net
beginning of year $828,355 · end of year $946,729
-
23 · Secured mortgages and notes payable
beginning of year $350,000 · end of year $337,488
-
31 · Retained earnings, endowment or other funds
beginning of year $728,194 · end of year $855,561
Mission and programs · 2022
Mission
Veteran's Organization
-
-
As filed on the 2022 return.
Listed in Part VII
-
Matt Schmalenberger
Commander
- Total calculated
- $0
- Hours/week
- 5
-
Joe Howard
Finance Officer
- Total calculated
- $0
- Hours/week
- 5
-
Jim Fast
Adjutant
- Total calculated
- $0
- Hours/week
- 5
-
Joe Denny
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Brian Brown
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Bryan Fite
Trustee
- Total calculated
- $0
- Hours/week
- 5
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
-
American Legion Department of Ohio
no cash amount reported
Veterans Org
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 Department of Ohio
501(c)(19) · Veternas Org · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349306253
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.