American Legion, operating under the name American Legion Walter J Thome Post #45 Dept of ND, is located in Carson, ND. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. American Legion Walter J Thome Post #45 Dept of ND is a 501(c)(19) and as such, is described as a "Post or Organization of Past or Present Members of the Armed Forces" by the IRS.
For the year ending 12/2023, American Legion Walter J Thome Post #45 Dept of ND generated $65.0k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $54.5k during the year ending 12/2023. While expenses have increased by 20.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CIVIC & COMMUNITY PROJECTS CHILDREN & YOUTH PROJECTS, SUPPORT OF SENIOR CITIZENS VETERAN SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN & YOUTH TOTAL = $ 14873 ND BOYS STATE $300 ND GIRLS STATE $1200 FLASHER MASONIC LODGE- READING PROGRAM $300 FLASHER SANTA DAY $600 FLASHER HALLOWEEN PARTY $600 CARSON SANTA DAY $150 FLASHER SCHOOL: EQUIPMENT $11523 SCHOLARSHIPS:ND AM LEGION AUX $200
CIVIC & COMMUNITY RELATED TOTAL = $ 21177 FLASHER FIRE DEPT: CARSON FIRE DEPT: TOWARDS NEW TRUCK $10000 TOWARDS NEW TRUCK $2500 HALL EQUIPMENT & SUPPLES $5566 FOOD PANTRIES: CARSON $ FLASHER $1200 MEMORIAL DAY MEAL- FLASHER $611 MEDICAL BENEFIT & CANCER ASSISTANCE $ 1300
VETERAN & OTHER COMMUNITY - TOTAL $ 14787 VA HOSPITAL - CARE CART $100 ND VET HOME - CARE CART $250 ND AM LEGION DEPT CMDR PROJECT $125 ND AM LEGION AUX PRES PROJECT $125 FLASHER CEMETERIES- MAINTENACE $1500 ND VETERANS CEMETERY $1000 ND NATIONAL GUARD EMERGENCY FUND $100 ROADSIDE MEMORIAL NEAR RALEIGH ND - $1287 FLASHER MASONIC LODGE - BLDG REPAIR $6000 LOUSE CREEK GOLF - MAINT FOR PUBLIC GOLF COURSE $3000 LEITH CEMETERY - MAINT $150 CARSON COMM CEMETERY- MAINT $150 AMERICAN LEGION AUXILIARY- CARSON - $1000
Name (title) | Role | Hours | Compensation |
---|---|---|---|
George Zeller Commander | Officer | 2.5 | $0 |
Joann Czerwinski Executive Committee | Officer | 0.1 | $0 |
Charles Steinkuehler Executive Committee | Officer | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $329 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $329 |
Total Program Service Revenue | $0 |
Investment income | $3,685 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $60,938 |
Net Income from Sales of Inventory | $20 |
Miscellaneous Revenue | $0 |
Total Revenue | $64,972 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $49,537 |
Grants and other assistance to domestic individuals. | $1,300 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $11 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $325 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $54,489 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $66,237 |
Savings and temporary cash investments | $9,326 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $8,000 |
Inventories for sale or use | $590 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $6,007 |
Investments—publicly traded securities | $167,426 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $257,586 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $257,586 |
Total liabilities and net assets/fund balances | $257,586 |
Over the last fiscal year, American Legion has awarded $33,089 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
FLASHER PUBLIC SCHOOL PURPOSE: Equip & Supplies | $11,523 |
FLASHER RURAL FIRE DISTRICT PURPOSE: Equip & Supplies | $15,566 |
FLASHER MASONIC LODGE PURPOSE: Building Repairs | $6,000 |