Belvidere Legion Club
- Assets
- $32.1k
- Revenue
- $160.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Belvidere, IL
- Founding
- 07/1953
- Data as of
- 08/2023
- EIN
- 36-2084013
Organization Overview
Belvidere Legion Club is located in Belvidere, IL. The organization was established in 1953. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 08/2023, Belvidere Legion Club employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belvidere Legion Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 08/2023, Belvidere Legion Club generated $160.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $200.1k during the year ending 08/2023. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BELVIDERE LEGION CLUB PROVIDES SERVICES FOR VETERANS AS A SUBORDINATE, AUXILLARY UNIT OF THE AMERICAN LEGION, ORGAINIZED MAINLY TO PROVIDE A MEETING PLACE FOR AMERICAN LEGION POST 77 MEMBERS TO PARTICIPATE IN SOCIAL AND RECREATIONAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pete Pearson Sgt At Arms | OfficerTrustee | 1 | $0 |
Geno Kuhnwald Commander | Officer | 1 | $0 |
Mark Weger Sr-Vice Commander | Officer | 1 | $0 |
Adam Simerley Jr-Vice Commander | Officer | 1 | $0 |
Kevin Brubach Finance Officer | Officer | 1 | $0 |
Marilynn Riske Judge Advocate | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,360 |
| Fundraising events | $0 |
| Related organizations | $16,558 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,752 |
| Total Program Service Revenue | $2,648 |
| Investment income | $0 |
| 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 | $13,027 |
| Net Income from Sales of Inventory | $124,087 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $160,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $101,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,236 |
| Office expenses | $9,053 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,494 |
| Travel | $0 |
| 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 | $4,597 |
| Insurance | $0 |
| All other expenses | $614 |
| Total functional expenses | $200,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,146 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,729 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,434 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $412 |
| Total assets | $32,089 |
| Accounts payable and accrued expenses | $23,800 |
| 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 | $17,479 |
| Total liabilities | $41,279 |
| 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 | -$9,190 |
| Total liabilities and net assets/fund balances | $32,089 |