AMERICAN LEGION POST 0009 MCLELLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 6,396 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 104,128 |
Other Revenue from current year | USD $ 118,100 |
Gross receipts from all sources | USD $ 313,259 |
Net assets / fund balances at end of fiscal year | USD $ 237,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 216,493 |
Total liabilities at end of fiscal year | USD $ 77,414 |
Total liabilities at beginning of fiscal year | USD $ 89,263 |
Total assets at end of fiscal year | USD $ 315,035 |
Total assets at beginning of fiscal year | USD $ 305,756 |
Revenues less expenses for current year | USD $ 33,871 |
Revenues less expenses for previous year | USD $ 386 |
Total expenses for current year | USD $ 176,552 |
Total expenses for previous year | USD $ 105,496 |
Other expenses in current year | USD $ 82,714 |
Other expenses in previous year | USD $ 63,832 |
Total fundraising expenses in current year | USD $ 34,498 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 69,262 |
Employee salary and benefits paid in previous year | USD $ 41,664 |
Benefits paid to or for members in current year | USD $ 13,263 |
Grants and similar amounts paid in current year | USD $ 11,313 |
Total revenue in current fiscal year | USD $ 210,423 |
Total revenue in previous fiscal year | USD $ 105,882 |
Contributions and grants from current year | USD $ 85,927 |
Contributions and grants from previous year | USD $ 1,750 |
Cost of goods sold | USD $ 102,836 |
Revenue from membership dues | USD $ 5,562 |
Gross sales of inventory assets | USD $ 218,110 |
Total of other revenue | USD $ 1,490 |
2021-12-31 |
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Gross receipts from all sources | USD $ 196,413 |
Net assets / fund balances at end of fiscal year | USD $ 216,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 216,107 |
Contributions, Grants, Gifts etc from current year | USD $ 1,750 |
Direct expenses fromspecial events | USD $ 12,734 |
Cost of goods sold | USD $ 77,797 |
Total revenue | USD $ 105,882 |
Employees salaries and other compensation and benefits | USD $ 41,664 |
Fees and other payments to independent contractors | USD $ 15,386 |
Total of all other expenses | USD $ 27,541 |
Total of all expenses | USD $ 105,496 |
Net assets or fund balances at end of year | USD $ 386 |
Revenue from membership dues | USD $ 5,519 |
Gross income from gaming | USD $ 14,948 |
Net difference of special event income minus expenses | USD $ 2,214 |
Gross sales of inventory assets | USD $ 174,192 |
Gross profit/loss Sales of inventory | USD $ 96,395 |
Rent, utilities and maintenance costs | USD $ 20,808 |
2020-12-31 |
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Gross receipts from all sources | USD $ 176,985 |
Net assets / fund balances at end of fiscal year | USD $ 216,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,288 |
Contributions, Grants, Gifts etc from current year | USD $ 2,651 |
Direct expenses fromspecial events | USD $ 3,942 |
Cost of goods sold | USD $ 82,796 |
Total revenue | USD $ 90,247 |
Grants and similar amounts paid | USD $ 2,508 |
Employees salaries and other compensation and benefits | USD $ 9,351 |
Fees and other payments to independent contractors | USD $ 1,463 |
Total of all other expenses | USD $ 31,024 |
Total of all expenses | USD $ 79,428 |
Net assets or fund balances at end of year | USD $ 10,819 |
Revenue from membership dues | USD $ 9,744 |
Gross income from gaming | USD $ 13,410 |
Net difference of special event income minus expenses | USD $ 9,468 |
Gross sales of inventory assets | USD $ 148,656 |
Gross profit/loss Sales of inventory | USD $ 65,860 |
Total of other revenue | USD $ 2,522 |
Rent, utilities and maintenance costs | USD $ 30,886 |
2019-12-31 |
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Gross receipts from all sources | USD $ 186,431 |
Net assets / fund balances at end of fiscal year | USD $ 205,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 237,836 |
Contributions, Grants, Gifts etc from current year | USD $ 2,995 |
Gross income from fundraising events | USD $ 4,809 |
Direct expenses fromspecial events | USD $ 4,028 |
Cost of goods sold | USD $ 81,345 |
Total revenue | USD $ 101,058 |
Grants and similar amounts paid | USD $ 24,761 |
Employees salaries and other compensation and benefits | USD $ 17,574 |
Fees and other payments to independent contractors | USD $ 4,337 |
Total of all other expenses | USD $ 34,176 |
Total of all expenses | USD $ 133,606 |
Net assets or fund balances at end of year | USD $ -32,548 |
Revenue from membership dues | USD $ 15,080 |
Net difference of special event income minus expenses | USD $ 781 |
Gross sales of inventory assets | USD $ 163,543 |
Gross profit/loss Sales of inventory | USD $ 82,198 |
Rent, utilities and maintenance costs | USD $ 47,218 |
2018-12-31 |
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Gross receipts from all sources | USD $ 152,492 |
Net assets / fund balances at end of fiscal year | USD $ 237,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 226,365 |
Contributions, Grants, Gifts etc from current year | USD $ 14,812 |
Gross income from fundraising events | USD $ 1,843 |
Direct expenses fromspecial events | USD $ 1,464 |
Cost of goods sold | USD $ 57,461 |
Total revenue | USD $ 93,567 |
Grants and similar amounts paid | USD $ 7,575 |
Employees salaries and other compensation and benefits | USD $ 6,876 |
Fees and other payments to independent contractors | USD $ 9,815 |
Total of all other expenses | USD $ 22,322 |
Total of all expenses | USD $ 82,096 |
Net assets or fund balances at end of year | USD $ 11,471 |
Revenue from membership dues | USD $ 6,005 |
Net difference of special event income minus expenses | USD $ 379 |
Gross sales of inventory assets | USD $ 128,999 |
Gross profit/loss Sales of inventory | USD $ 71,538 |
Rent, utilities and maintenance costs | USD $ 31,020 |
2017-12-31 |
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Gross receipts from all sources | USD $ 86,370 |
Net assets / fund balances at end of fiscal year | USD $ 226,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 217,442 |
Contributions, Grants, Gifts etc from current year | USD $ 1,000 |
Cost of goods sold | USD $ 36,640 |
Total revenue | USD $ 49,730 |
Grants and similar amounts paid | USD $ 4,817 |
Employees salaries and other compensation and benefits | USD $ 829 |
Fees and other payments to independent contractors | USD $ 6,319 |
Total of all other expenses | USD $ 6,326 |
Total of all expenses | USD $ 40,807 |
Net assets or fund balances at end of year | USD $ 8,923 |
Revenue from membership dues | USD $ 1,120 |
Gross sales of inventory assets | USD $ 84,245 |
Gross profit/loss Sales of inventory | USD $ 47,605 |
Rent, utilities and maintenance costs | USD $ 22,508 |
2016-12-31 |
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Gross receipts from all sources | USD $ 96,416 |
Net assets / fund balances at end of fiscal year | USD $ 217,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 219,775 |
Contributions, Grants, Gifts etc from current year | USD $ 205 |
Cost of goods sold | USD $ 38,980 |
Total revenue | USD $ 57,436 |
Grants and similar amounts paid | USD $ 4,295 |
Fees and other payments to independent contractors | USD $ 4,475 |
Total of all other expenses | USD $ 8,461 |
Total of all expenses | USD $ 59,769 |
Net assets or fund balances at end of year | USD $ -2,333 |
Revenue from membership dues | USD $ 1,721 |
Gross income from gaming | USD $ 3,065 |
Net difference of special event income minus expenses | USD $ 3,065 |
Gross sales of inventory assets | USD $ 91,421 |
Gross profit/loss Sales of inventory | USD $ 52,441 |
Rent, utilities and maintenance costs | USD $ 40,801 |
2015-12-31 |
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Gross receipts from all sources | USD $ 83,324 |
Net assets / fund balances at end of fiscal year | USD $ 219,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 219,536 |
Contributions, Grants, Gifts etc from current year | USD $ 121 |
Direct expenses fromspecial events | USD $ 1,142 |
Cost of goods sold | USD $ 40,405 |
Total revenue | USD $ 41,777 |
Grants and similar amounts paid | USD $ 5,410 |
Fees and other payments to independent contractors | USD $ 1,005 |
Total of all other expenses | USD $ 7,116 |
Total of all expenses | USD $ 41,538 |
Net assets or fund balances at end of year | USD $ 239 |
Revenue from membership dues | USD $ 2,825 |
Gross income from gaming | USD $ 815 |
Net difference of special event income minus expenses | USD $ -327 |
Gross sales of inventory assets | USD $ 79,559 |
Gross profit/loss Sales of inventory | USD $ 39,154 |
Rent, utilities and maintenance costs | USD $ 24,800 |
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