2024-09-05T17:16:41-04:00 2024-05-31 472429416 ANSPACH FINANCIAL GROUP 900 5TH AVE STE 202 SAN RAFAEL CA 94901 990 2023-06-01 940833995 AMERICAN LEGION POST 179 AMER 4154574609 PO BOX 125 SAN ANSELMO CA 94960 STEVEN VANN COMMANDER 4153285003 2024-09-03 true false ADAM LADWIG EA P01080659 4154575780 2024-09-05 2023 2024-08-08 14:25:15Z STEVEN VANN PO BOX 125 SAN ANSELMO CA 94960 357340 false X X 1933 CA VETERAN'S BENEFITS, CHILDREN'S PROGRAMS, AND MAINTENANCE OF THE POST'S HISTORICAL COMMUNITY BUILDING 10 10 3 141926 10198 10075 312394 347249 278 16 0 322870 357340 0 0 39322 60704 0 0 263383 299911 302705 360615 20165 -3275 122538 119030 0 122538 119030 X VETERAN'S BENEFITS, CHILDREN'S PROGRAMS, AND MAINTENANCE OF THE POST'S HISTORICAL COMMUNITY BUILDING false false VETERANS' POST PROMOTING THE SOCIAL WELFARE OF ITS MEMBERS AND SURROUNDING COMMUNITY EXPENSES FOR THE ONGOING MAINTENANCE AND OPERATION OF LEGION HALL false false false false false false false 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 false true 10 0 3 true true true false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false CA X X X GLORIA MCINTOSH 4154574609 PO BOX 125 SAN ANSELMO CA 94960 STEVEN VANN COMMANDER 25.00 X X 26956 0 0 LUIS RECINOS ADJUTANT 10.00 X X 3600 0 0 STEVEN BARTLEY FINANCE OFFI 5.00 X X 0 0 0 LEONARD BRATCHER SARGEANT AT 5.00 X 0 0 0 JOHN BUSTERUD JUDGE ADVOCA 5.00 X X 0 0 0 TONY DEDIER SERVICE OFFI 5.00 X 0 0 0 TERRY MORAN HISTORIAN 5.00 X 0 0 0 FERNANDO PONS 1ST VICE COM 10.00 X X 0 0 0 LOU SHEHI 2ND VICE COM 10.00 X X 0 0 0 EDGAR WELTY CHAPLAIN 2.00 X 0 0 0 30556 false false false 1104 1657 7314 10075 POST RENTALS 205323 205323 DUGOUT BAR 722410 141926 141926 347249 16 16 357340 205339 141926 X 54327 54327 6377 6377 27532 13788 13744 1030 1030 645 645 5824 5824 393 393 5300 5300 4117 4117 12776 12776 COGS 69241 69241 CLEANING / MAINTENANCE 23521 23521 OUTSIDE SERVICES 20560 20560 BUILDING MAINTENANCE 40% 16259 16259 112713 48945 63768 360615 180172 180443 0 30523 29080 40278 42330 18505 18505 107487 78372 33232 29115 122538 119030 0 0 X 122538 119030 122538 119030 122538 119030 X -3275 -233 X false false 107487 78372 29115 29115 FORM 990, PAGE 2, PART III, LINE 4D EXPENSES FOR THE ONGOING MAINTENANCE AND OPERATION OF LEGION HALL FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS FORM 990, PAGE 6, PART VI, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST AND CAN BE OBTAINED FROM GUIDESTAR.ORG FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COMMISSIONS 15,902 0 0 DUGOUT BAR EXPENSES 0 12,585 0 UTILITIES 0 10,978 0 SALES TAX - INCLD IN REV 0 10,845 0 DONATIONS 0 10,667 0 UTILITIES 0 9,858 0 LEGION PROGRAMS 7,932 0 0 MERCHANT FEES 6,185 0 0 JANITORIAL - 57.2% OF REV 4,450 0 0 MISC LEGION EXPENSES 4,280 0 0 ADJUTANT 3,600 0 0 JANITORIAL - 40% 0 3,112 0 EVENTS 2,338 0 0 PROPERTY TAXES 0 2,235 0 LEGION DUES 2,125 0 0 BUILDING MAINTENANCE 2.8% 0 1,156 0 LICENSES AND FEES 0 1,119 0 LICENSES 0 1,110 0 MEETINGS 872 0 0 TELEPHONE 700 0 0 COLOR GUARD 561 0 0 JANITORIAL 0 218 0 BANK FEES 0 -115 0 TOTAL 48,945 63,768 0 FORM 990, PART XI, LINE 9 PY ADJUSTMENT -233