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Nonprofiteer
← AMERICAN LEGION POST 0097 DEKALB

Form 990 for tax year 2023

Filed by AMERICAN LEGION POST 0097 DEKALB.

Totals

Total revenue
$329,600
Total expenses
$450,311
Contributions and grants received
$18,828
Grants paid
$114,595
Program service revenue
$0
Investment income
$43
Other revenue
$310,729
Total assets, end of year
$756,897
Total liabilities, end of year
$1,689
Net assets or fund balances, end of year
$755,208
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

    $6,570

  • 1f · All other contributions, gifts and grants

    $12,258

  • 3 · Investment income

    total $43 · related or exempt $43

  • 6a · Gross rents

    real property $5,730

  • 6c · Rental income or loss

    real property $5,730

  • 6d · Net rental income or loss

    total $5,730 · related or exempt $5,730

  • 9a · Gaming: gross income

    $4,239,592

  • 9b · Gaming: direct expenses

    $3,998,067

  • 9c · Net income from gaming

    total $241,525 · related or exempt $241,525

  • 10a · Gross sales of inventory

    $169,933

  • 10b · Cost of goods sold

    $117,148

  • 10c · Net income from sales of inventory

    total $52,785 · related or exempt $52,785

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $7,908 · related or exempt $7,908

  • 11b · Other revenue: VENDING INCOME

    total $2,781 · related or exempt $2,781

  • 11e · Other revenue, total

    $10,689

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,151

  • 2 · Grants to domestic individuals

    total $4,444

  • 7 · Other salaries and wages

    total $61,299

  • 10 · Payroll taxes

    total $9,599

  • 11c · Fees: accounting

    total $4,746

  • 11g · Fees: other

    total $29,817

  • 12 · Advertising and promotion

    total $16,424

  • 13 · Office expenses

    total $1,665

  • 16 · Occupancy

    total $41,922

  • 19 · Conferences, conventions and meetings

    total $3,598

  • 20 · Interest

    total $2

  • 21 · Payments to affiliates

    total $9,495

  • 22 · Depreciation, depletion and amortization

    total $78,010

  • 23 · Insurance

    total $13,265

  • 24a · Other expenses: PERMITS

    total $31,771

  • 24b · Other expenses: SUPPLIES

    total $16,697

  • 24c · Other expenses: TELEPHONE

    total $4,741

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $4,693

  • 24e · All other expenses

    total $7,972

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $508,643 · end of year $339,920

  • 8 · Inventories for sale or use

    beginning of year $4,000 · end of year $6,000

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

    $1,039,252

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

    $628,275

  • 10c · Land, buildings and equipment, net

    beginning of year $368,235 · end of year $410,977

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,959 · end of year $1,689

  • 31 · Retained earnings, endowment or other funds

    beginning of year $875,919 · end of year $755,208

Mission and programs · 2023

Mission

WE ASSOCIATE OURSELVES TOGETHER FOR THE FOLLOWING PURPOSES: TO UPHOLD AND DEFEND THE CONSTITUTION OF THE UNITED STATES OF AMERICA; TO MAINTAIN LAW AND ORDER; TO FOSTER AND PERPETUATE A 100 PERCENT AMERICANISM; TO PRESERVE THE MEMORIES AND INCIDENTS OF OUR ASSOCIATION IN THE GREAT WARS; TO INCULCATE A SENSE OF INDIVIDUAL OBLIGATION TO THE COMMUNITY, STATE AND NATION; TO COMBAT THE AUTOCRACY OF BOTH THE CLASSES AND THE MASSES; TO MAKE RIGHT THE MASTER OF MIGHT; TO PROMOTE PEACE AND GOODWILL ON EARTH; TO SAFEGUARD AND TRANSMIT TO POSTERITY THE PRINCIPLES OF JUSTICE, FREEDOM AND DEMOCRACY; TO CONSECRATE AND SANCTIFY OUR COMRADESHIP BY OUR DEVOTION TO MUTUAL HELPFULNESS.

Activities or mission (Part I)

SEE SCHEDULE O

  • THE ORGANIZATION PAID DUES TO THE AMERICAN LEGION AT THE STATE AND DISTRICT LEVELS AND MADE CONTRIBUTIONS TO CHARITABLE COMMUNITY ORGANIZATIONS. THE ORGANIZATION ALSO AWARDED SCHOLARSHIPS TO NINE INDIVIDUALS AND ASSISTED VETERANS IN NEED.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Towle

    COMMANDER

    Total calculated
    $0
    Hours/week
    1

  • Jerry West

    1ST VICE COM

    Total calculated
    $0
    Hours/week
    1

  • Fred Koch

    2ND VICE COM

    Total calculated
    $0
    Hours/week
    1

  • Dennis Meshberger

    FINANCE OFFI

    Total calculated
    $0
    Hours/week
    1

  • Larry Uehlein

    ADJUTANT

    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202403199349308695

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