Totals
- Total revenue
- $264,323
- Total expenses
- $136,988
- Contributions and grants received
- $13,588
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $250,735
- Total assets, end of year
- $283,793
- Total liabilities, end of year
- $50,248
- Net assets or fund balances, end of year
- $233,545
- Program services expenses (Part IX)
- $13,729
- Management and general expenses
- $123,259
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,729
Program services were 10.0% 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
$13,588
-
6a · Gross rents
personal property $7,850
-
6b · Less rental expenses
real property $13,243
-
6c · Rental income or loss
real property -$13,243 · personal property $7,850
-
6d · Net rental income or loss
total -$5,393 · related or exempt -$13,243 · unrelated business $7,850
-
8a · Fundraising events: gross income
$45,772
-
8b · Fundraising events: direct expenses
$9,154
-
8c · Net income from fundraising events
total $36,618 · unrelated business $36,618
-
9a · Gaming: gross income
$131,542
-
9b · Gaming: direct expenses
$43,443
-
9c · Net income from gaming
total $88,099 · related or exempt $88,099
-
10a · Gross sales of inventory
$260,580
-
10b · Cost of goods sold
$129,169
-
10c · Net income from sales of inventory
total $131,411 · related or exempt $131,411
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $10,229 · program services $10,229
-
11b · Fees: legal
total $400 · management and general $400
-
13 · Office expenses
total $2,700 · management and general $2,700
-
16 · Occupancy
total $95,666 · management and general $95,666
-
19 · Conferences, conventions and meetings
total $3,485 · management and general $3,485
-
22 · Depreciation, depletion and amortization
total $2,897 · management and general $2,897
-
23 · Insurance
total $3,485 · management and general $3,485
-
24a · Other expenses: TAX
total $14,086 · management and general $14,086
-
24b · Other expenses: BANK SERVCIE CHARGES
total $540 · management and general $540
-
24c · Other expenses: AWARDS
total $3,500 · program services $3,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $15,268
-
2 · Savings and temporary cash investments
end of year $52,483
-
8 · Inventories for sale or use
end of year $1,700
-
10a · Land, buildings and equipment: cost or other basis
$343,850
-
10b · Land, buildings and equipment: accumulated depreciation
$129,508
-
10c · Land, buildings and equipment, net
end of year $214,342
-
24 · Unsecured notes and loans payable
end of year $50,248
-
31 · Retained earnings, endowment or other funds
end of year $233,545
Mission and programs · 2023
Mission
TO CONCECRATE AND SANCITIFY OUR COMRADESHIP BY OUR DEVOTION TO MUTUAL HELPFULNESS, TO MAINTAIN LAW AND ORDER, AND TO UPHOLD AND DEFEND THE CONSTITATION OF THE UNITED STATES AND THE STATE OF TEXAS.
-
AMERICAN LEGION DUES PAID TO AMERICAN LEGION TEXAS
Expenses $10,229
-
VARIOUS OTHER TAX EMEMPT ORGANIZATIONS
Expenses $3,500
As filed on the 2023 return.
Listed in Part VII
-
Jerry FarmerJERRY FARMER
FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Patricia WimberlyPATRICIA WIMBERLY
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 0
-
Fernando RoverFERNANDO ROVER
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 0
-
Pamela OliverPAMELA OLIVER
ADJUTANT
- Total calculated
- $0
- Hours/week
- 0
-
Burrell ParmerBURRELL PARMER
COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Johnnie ShepheardJOHNNIE SHEPHEARD
1ST VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 0
-
Glen RobinsonGLEN ROBINSON
2ND VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401099349300145
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