2024-11-14T17:19:02-06:00 2023-12-31 473912115 W Jason Sizemore 151 Jefferson Church Road King NC 27021 990 2023-01-01 566052685 AMERICAN LEGION CARL CALLOWAY INC POST 290 % CLIFTON KILBY AMER 3369836805 PO BOX 432 King NC 27021 CLIFTON KILBY TREASURER 3364062495 2024-11-14 true false WILLIAM J SIZEMORE P00876265 3369856049 2024-11-14 2023 2024-10-15 13:58:12Z CLIFTON KILBY PO BOX 432 KING NC 27021 344035 false 0925 X X 1948 NC TO ASSIST NEEDY AND DISABLED WAR VETERANS AND MEMBERS OF THE US ARMED FORCES 10 10 0 215 0 18703 37699 0 694 2055 106899 113996 126296 153750 2775 0 0 0 0 0 148009 147295 150784 147295 -24488 6455 598308 604764 0 598308 604764 TO PROMOTE THE SOCIAL WELFARE TO THE COMMUNITY TO ASSIST DISABLED WAR VETERANS AND MEMBERS OF THE US ARMED FORCES TO CARRY ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS AND US ARMED FORCES. false false 96077 153750 YOUTH PROGRAMS, SAFETY PROGRAMS, SCHOOL RELATED ACTIVITIES, AND PARTICIPATES IN GOVT. EDUCATIONAL PROGRAMS. CONFERENCES AND VARIOUS MEETINGS WHICH ENHANCE MEMBERS AWARENESS OF DEPARTMENTAL ISSUES AND UPDATES. 96077 false false false false false false false false false false true false false false false false false false false false false false false false true true 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 10 10 false false false false true false false true true false true true true false false false false false false X CLIFTON KILBY 3364062495 PO BOX 432 KING NC 27021 X CLIFTON KILBY FINANCIAL OFFICER 12.00 X 0 0 0 DAVID FOY ADJUDANT 8.000 X 0 0 0 JOHN WINFERY CHAPLAIN 4.000 X 0 0 0 BUTCH CALLOWAY TRUSTEE 1.000 X 0 0 0 JIM ROSAMOND TRUSTEE 6.000 X 0 0 0 EDWARD BALLARD COMMANDER 8.000 X 0 0 0 RON SHOUSE TRUSTEE 8.000 X 0 0 0 TOMMY GRAY 1ST VICE COMMANDER 5.000 X 0 0 0 MARK CALLAHAN SERVICE OFFICER 5.000 X 0 0 0 GARY THOMAS JUDGE ADVOCATE 5.000 X 0 0 0 TOM SERBER SGT AT ARMS 2.000 X 0 0 0 false false false 2928 34771 37699 2055 2055 34400 34400 34400 34400 91162 29869 61293 61293 148052 160416 -12364 -12364 OTHER INCOME 900099 30667 30667 30667 153750 54758 61293 X 1700 1700 718 718 42017 42017 24583 24583 6783 6783 SUPPLIES 20872 20872 MEMBERSHIP FEES 414 414 MILITARY FUNERAL EXPENSE 605 605 PROJECT EXPENSE 26773 26773 22830 22830 147295 96077 51218 0 83786 92766 127829 149889 529000 166891 386693 362109 598308 604764 0 0 X 598308 604764 598308 604764 598308 604764 6455 X false false false false false false false false false false 111127 111127 299555 99852 199703 114318 65325 48993 4000 1714 2286 362109 FAIR 91162 91162 13890 15979 91162 91162 13890 15979 29869 61293 148052 109337 11700 39379 false false false 148052 109337 11700 39379 160416 -12364 NC true false true false 1.00000 CLIFTON KILBY PO BOX 432 KING NC 27021 false CLIFTON KILBY OVERSEE BINGO X false Part VI Line 6 THEY HAVE MEMBERS HOWEVER VOTING RIGHTS HAVE BEEN GIVEN TO Part VI Line 6 THE EXECUTIVE COMMITTEE. Part VI Line 11b FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD Part VI Line 11b AT A REGULARLY CALLED BOARD MEETING. Part VI Line 19 THE REPORTS ARE MADE AVAILABLE FOR REVIEW WITH WRITTEN REQUEST Part VI Line 19 SENT TO THE AMERICAN LEGION CARL CALLOWAY INC. Part IX Line 24e Special Event - Expense Total expenses - $12410.00 Program service expenses - $12410.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Service Charge Total expenses - $665.00 Program service expenses - $665.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Veteran Support Expense Total expenses - $1460.00 Program service expenses - $1460.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Convention Total expenses - $132.00 Program service expenses - $132.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Merchandise Expense Total expenses - $375.00 Program service expenses - $375.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Miscellaneous Expense Total expenses - $68.00 Program service expenses - $68.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Donations Total expenses - $7720.00 Program service expenses - $7720.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 PART 6 LN 6 THEY HAVE MEMBERS HOWEVER VOTING RIGHTS HAVE BEEN GIVEN PART 6 LN 6 TO THE EXECUTIVE COMMITTEE. PART 6 LN 11B FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD PART 6 LN 11B AT A REGULARLY CALLED BOARD MEETING. PART 6 LN 19 THE REPORTS ARE MADE AVAILABLE FOR REVIEW WITH WRITTEN PART 6 LN 19 REQUEST SENT TO THE AMERICAN LEGION CARL CALLOWAY INC PART 6 LN 19 POST 290 KING NC 27021. THE EXECUTIVE COMMITTEE OF THE PART 6 LN 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS PART 6 LN 19 OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PART 6 LN 19 THE PUBLIC DURING THE TAX YEAR.