2024-07-10T10:30:18-05:00 2023-12-31 900619927 SJP TAX CONSULTANT ASSOCIATES LLC 254A COLUMBINE AVENUE WHITING NJ 08759 990 2023-01-01 226098848 AMERICAN LEGION POST 19 % MICHAEL WILSON AMER 2018589349 683 BROADWAY BAYONNE NJ 07002 MICHAEL WILSON COMMANDER 2018589349 2024-07-10 true MICHAEL WILSON XXX-XX-XXXX false STEPHEN POLACIK P00671802 7322091799 2024-07-10 2 AAL2 IAL1 2023 2023-04-26 12:10:37Z MIKE WILSON 683 BROADWAY BAYONNE NJ 07002 121033 false X X 1919 NJ NATIONAL ORGANIZATION CONSIST OF CURRENT AND PASS VETERANS TO OFFER THE MEMBERS OF NATIONAL HOLIDAY AFFAIRS AND HELP NEEDY VETERANS 5 0 0 0 28646 29775 22362 26855 0 12538 16944 63546 73574 0 0 0 0 0 43940 55001 43940 55001 19606 18573 137464 156110 131 395 137333 155715 THE MISSION OF THE ORGANIZATION IS PROVIDE TO MEMBERS OF CURRENT AND PASS VETERANS OFFER NATIONAL HOLIDAY AND HELP TO NEEDY VETERANS false false 40367 THE PROGRAM SERVICES PROVIDE EXPENSES CONDUCTED FOR VETERANS ORGANIZATIONS RELATED TO PRESENT VETERNS AND PASS VETERANS 40367 false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false X 5 0 false false false false false false false false false false false false false false false false false false NJ MIKE WILSON 2018589349 683 BROADWAY BAYONNE NJ 07002 X MICHAEL WILSON VICE COMMANDER X 0 0 0 JOHN DUNN COMMANDER X 0 0 0 FRANK CANGIANO FINANCE X 0 0 0 false false false 8065 21500 210 29775 PARKING RENTAL 812930 9000 9000 POOL TABLE 900099 4455 4455 HALL RENTAL 900002 7900 7900 COMEDY NIGHT 900099 5500 5500 26855 0 59208 47459 11749 SPECIAL EVENT 900099 5195 5195 5195 73574 32050 X 1025 1025 135 135 775 775 1032 1032 3782 2406 1376 3613 1807 1806 STATE AND COUNTY DUES 6428 6428 UTILITIES-WATER,GAS& ELEC 14369 7185 7184 CABLE TV & DIRECT TV 5721 5721 REPAIRS & MAINTENANCE 5401 2701 2700 12720 12952 571 55001 40367 15437 0 58306 80259 14760 15235 221981 171365 54398 50616 10000 10000 137464 156110 131 395 131 395 X 18854 18854 137333 155715 137464 156110 18573 -191 X true true false false false false false false false false false 15000 15000 35000 35000 157827 124908 32919 14154 11457 2697 50616 LIQUOR LICENSE 10000 10000 Part VI Line 11b NO REVIEW WILL BE CONDUCTED Part VI Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Part IX Line 24e TAX-PER CAPITAL Total expenses - $1197.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e COMPUTER AND INTERNET Total expenses - $160.00 Program service expenses - $0.00 Mgmt and general expenses - $160.00 Fundraising expenses - $0.00 Part IX Line 24e LIQUOR LICENSE & OTHER Total expenses - $1155.00 Program service expenses - $3155.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e CONTRIBUTION-FIRE VICTIMS Total expenses - $7056.00 Program service expenses - $7056.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e SOCIAL EXPENSES Total expenses - $1400.00 Program service expenses - $1400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e SPECIAL EVENTS Total expenses - $1341.00 Program service expenses - $1341.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e BINGO SUPPLIES Total expenses - $291.00 Program service expenses - $0.00 Mgmt and general expenses - $291.00 Fundraising expenses - $0.00 Part IX Line 24e BANK SERVICE CHARGES Total expenses - $120.00 Program service expenses - $0.00 Mgmt and general expenses - $120.00 Fundraising expenses - $0.00