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Nonprofiteer
← AMERICAN LEGION POST 1135 ELDRED

Form 990 for tax year 2022

Filed by AMERICAN LEGION POST 1135 ELDRED.

Totals

Total revenue
-$354,639
Total expenses
$250,646
Contributions and grants received
$0
Grants paid
$51,631
Program service revenue
$0
Investment income
$1,460
Other revenue
-$356,099
Total assets, end of year
$300,812
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$300,812
Program services expenses (Part IX)
$243,773
Management and general expenses
$6,873
Fundraising expenses
$0
Program service expenses (Part III)
$243,773

Program services were 97.3% 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.

  • 3 · Investment income

    total $1,460 · unrelated business $1,460

  • 8a · Fundraising events: gross income

    $226,720

  • 8b · Fundraising events: direct expenses

    $698,369

  • 8c · Net income from fundraising events

    total -$471,649 · excluded -$471,649

  • 9a · Gaming: gross income

    $96,786

  • 9b · Gaming: direct expenses

    $51,421

  • 9c · Net income from gaming

    total $45,365 · excluded $45,365

  • 10a · Gross sales of inventory

    $324,215

  • 10b · Cost of goods sold

    $254,030

  • 10c · Net income from sales of inventory

    total $70,185 · unrelated business $70,185

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,274 · program services $47,274

  • 2 · Grants to domestic individuals

    total $4,357 · program services $4,357

  • 7 · Other salaries and wages

    total $92,571 · program services $92,571

  • 10 · Payroll taxes

    total $7,082 · program services $7,082

  • 11c · Fees: accounting

    total $5,477 · program services $4,434 · management and general $1,043

  • 12 · Advertising and promotion

    total $790 · program services $790

  • 16 · Occupancy

    total $19,082 · program services $15,294 · management and general $3,788

  • 23 · Insurance

    total $10,561 · program services $8,549 · management and general $2,012

  • 24a · Other expenses: UBI TAX

    total $903 · program services $903

  • 24b · Other expenses: SALES TAX

    total $21,596 · program services $21,596

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $20,232 · program services $20,232

  • 24d · Other expenses: MISCELLANEOUS

    total $13,950 · program services $13,950

  • 24e · All other expenses

    total $6,771 · program services $6,741 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $735,817 · end of year $148,798

  • 2 · Savings and temporary cash investments

    beginning of year $145,227 · end of year $135,491

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

    $15,603

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $15,603 · end of year $15,603

  • 15 · Other assets

    beginning of year $9,450 · end of year $920

  • 27 · Net assets without donor restrictions

    beginning of year $906,097 · end of year $300,812

Mission and programs · 2022

Mission

TO PROVIDE ASSISTANCE TO VETERANS AND THEIR FAMILIES.

Activities or mission (Part I)

PROVIDE SERVICES FOR VETERANS

  • ARMED SERVICES VETERAN/ACTIVE DUTY MEMBER LOUNGE (80 MEMBERS). PROVIDE ASSISTANCE TO ELDERLY VETERANS AND THEIR FAMILITES (IF NEED BE). PROVIDE ASSISTANCE VIA DONATIONS (TIME/MONEY) TO OTHER VETERAN RELATED CAUSES.

    Expenses $192,142

  • PROVIDE ASSISTANCE TO LOCAL CEMETERIES TO HELP WITH THE COST OF MAINTENACE AND UPKEEP.

    Expenses $9,750

  • PROVIDE PERSONNEL FOR TRI-COUNTY HONOR GUARD TO PERFORM AT MILITARY FUNERALS, PARADES AND OTHER COMMUNITY ACTIVITIES. PROVIDE SCHOLARSHIP ASSISTANCE TO WORTHY STUDENTS THROUGH CARROLLTON HIGH SCHOOL ALONG WITH OTHER VARIOUS DONATIONS TO THE COMMUNITY.

    Expenses $41,881

As filed on the 2022 return.

Listed in Part VII

  • Jon Baker

    COMMANDER

    Total calculated
    $0
    Hours/week
    20

  • Robert Shannon

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • David Lehr

    ADJUTANT

    Total calculated
    $0
    Hours/week
    22

  • Russell Merriman

    VICE-COMMANDER

    Total calculated
    $0
    Hours/week
    2

  • Lyndell Smith

    VICE-COMMANDER

    Total calculated
    $0
    Hours/week
    2

  • Greg Lehr

    SERGEANT-AT-ARMS

    Total calculated
    $0
    Hours/week
    2

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

  • THOMAS H BOYD MEMORIAL FOUNDATION

    $22,857

    PROVIDE FINANCIAL ASSISTANCE TO LOCAL HOSPITAL FOUNDATION WHICH SUPPLIES GAS CARDS TO CANCER PATIENTS AND EQUIPMENT FOR THE HOSPITAL.

  • VETERANS FREEDOM WALKWAY

    $14,667

    PROVIDE SUPPORT FOR A VERTERNS MEMORIAL WALKWAY TO HONOR MILITARY SERVICEMEN AND WOMEN WITH CONNECTIONS TO GREENE CO, IL.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202301289349300915

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