2024-11-12T23:42:49-08:00 2023-12-31 814929160 ANITA M KEMBLE CPA 26 N 2ND ST NEWPORT PA 17074 990 2023-01-01 050589401 NEWPORT HOME ASSOCIATION INC NEWP 7175676526 P O BOX 177 NEWPORT PA 17074 ANDREA ORTIZ-BOYER TREASURER 7175676526 2024-11-13 true true Anita M Kemble P00120098 7175677330 2024-11-13 X 2023 2024-10-15 13:58:12Z X Andrea Ortiz Boyer 205 Legion Rd Newport PA 17074 1299721 false X N/A X 2003 PA See Below: The Home Association as a Social Club provides social, recreational, fellowshipand other support to the American Legion Post organization members its affiliated organizations and social members. 8 8 28 50 6528 5528 37886 32166 427 0 2701 6094 255350 270489 296364 308749 0 0 43244 38551 0 0 199052 214373 242296 252924 54068 55825 289735 347546 11544 13530 278191 334016 See Below: The Home Association as a Social Club provides social, recreational, fellowshipand other support to the American Legion Post organization members its affiliated organizations and social members. false false The Club provides social, recreational, fellowhip and other support to the American Legion Post organization members and its affiliated organizations and social members. false false false false false false false false false true false false false true false 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 true false false false true 1 14 true 28 true true true false false false false false false false false 1500 0 false false false X 8 8 false false false false true true true true true false false false false false false false false false X Andrea Ortiz Boyer 7175676526 205 Legion Rd Newport PA 17074 X DAVID RENNINGER PRESIDENT 15.00 X 0 0 0 CHRIS GROSS SR.VICE PRESIDENT 15.00 X 0 0 0 JAN SEIDERS JR. VICE PRESIDENT 5.00 X 0 0 0 ANDREA B ORTIZ-BOYER TREASURER 15.00 X 0 0 0 JOSEPH BOONE 1ST YEAR TRUSTEE 5.00 X 0 0 0 DENNIS KENT 2ND YEAR TRUSTEE 5.00 X 0 0 0 DANIEL REICHERT 3RD YEAR TRUSTEE 5.00 X 0 0 0 RICHARD AMSLER SECRETARY 5.00 X 0 0 0 false false false 25026 1232 5908 32166 0 0 0 0 3844 3844 0 2250 0 2250 2250 2250 0 0 648264 466718 181546 181546 610513 524254 86259 86259 2684 0 2684 0 2684 308749 270055 6528 0 0 0 0 0 38551 0 0 0 7583 0 0 0 1716 0 0 0 905 0 0 0 1818 0 0 0 37653 0 0 0 60129 0 0 0 10320 0 0 0 9547 0 0 0 84702 0 0 0 252924 0 0 0 99882 137498 158557 168442 122138 80532 31296 41606 289735 347546 11544 13530 11544 13530 X 278191 334016 278191 334016 289735 347546 55825 X false false false 0 0 15946 15946 106192 80532 25660 41606 Chips Certificates 951 Daily Book Liability 3192 Legion/Golf Income In & Out:Auxillary Membership Dues 2742 Legion/Golf Income In & Out:Legion Membership Dues 1460 Legion/Golf Income In & Out:Sal Membership Dues 3149 Pass Thru Golf 689 1210 Sales Tax Payable Canteen 1347 13530 570747 436888 10071 19759 false 77517 false 648264 436888 10071 19759 466718 181546 PA true false false false 1.00000 0.00000 Amber Kauffman 2720 Winding Hill Road Millerstown PA 17062 false AMBER KAUFFMAN 45000 PURCHASE & ACTIVATE SMALL GAMES OF CHANCE BOWLS X true 89063 Pt VI, Line 6 The organization does not have owners but does have Pt VI, Line 6 memberships. Pt VI, Line 7a The active members are eligible to elect officers at Pt VI, Line 7a the annual meeting. Pt VI, Line 7b The Home Association may not purchase or accept items Pt VI, Line 7b of capital equipment without the approval of the American Legion Post 177. Pt VI, Line 11b CPA is in contact with the Officers during preparation Pt VI, Line 11b of the return and reviews it with an Officer/s Pt VI, Line 11b before a signature is obtained. Pt VI, Line 19 Financial Statements are available and open to Pt VI, Line 19 public inspection at the organizations facility. Form 990, Part IX, Line 24e Cost of Goods Sold:Cost of Goods Sold - BAR:0560 Cash Short or Over BAR 90. Form 990, Part IX, Line 24e 0625 Janitorial 24339. Form 990, Part IX, Line 24e 0814 S Member Activity Support 3677. Form 990, Part IX, Line 24e 0920 Equipment Maintenance Cant 4304. Form 990, Part IX, Line 24e 0921 Equipment Repair Canteen 2836. Form 990, Part IX, Line 24e 0980 Entertainment 950. Form 990, Part IX, Line 24e 1150 Dues Refund 25. Form 990, Part IX, Line 24e 1220 Federal Income Taxes 539. Form 990, Part IX, Line 24e 2040 Reconciliation Discrepancy -715. Form 990, Part IX, Line 24e Bar Expense:0620 Payroll Processing Fees 2377. Form 990, Part IX, Line 24e Bar Expense:0811 S Kitchen 9531. Form 990, Part IX, Line 24e Bar Expense:0812 S Cleaning 3535. Form 990, Part IX, Line 24e Bar Expense:0815 S Bar 869. Form 990, Part IX, Line 24e Bar Expense:0930 Credit Card Processing Fee 11279. Form 990, Part IX, Line 24e Miscellaneous Expense 660. Form 990, Part IX, Line 24e 1250 Training 20. Form 990, Part IX, Line 24e Bar Expense:0599 GM Bar Comp 50. Form 990, Part IX, Line 24e SG Donation EXP:2052 SG Donations in Cash 20336. NEWPORT AMERICAN LEGION POST 177 INC P O BOX 177 NEWPORT PA 17074 231234750 VETERANS ORGANIZATION PA 501 C (19) N/A NA false false true true false false false false false false false true true false true false true true true false Newport American Legion Post 177 Inc b 59767 Actual