2024-11-15T21:14:26-06:00 2023-12-31 822959900 H & H ACCOUNTING LLC 859 WILLARD STREET SUITE 400 QUINCY MA 02169 990 2023-01-01 046152908 NONANTUM POST 440 AMERICAN LEGION NONA 6172440440 295 CALIFORNIA STREET NEWTON MA 02458 KENNETH POIRIER GENERAL MANAGER 6172440440 2024-11-15 1 0 THOMAS HO CPA P02071861 6177847988 2024-11-15 2023 2024-10-15 13:58:12Z DON GENTILE 295 CALIFORNIA STREET NEWTON MA 02458 925948 0 X N/A X 1952 MA THE MISSION OF POST 440 IS TO PROVIDE A SAFE MEETING PLACE FOR VETERANS, THEIR FAMILY AND FRIENDS. ALSO WE PROVIDE MEETING ROOMS FOR NEIGHBORHOOD GROUPS, OTHER VETERANS GROUPS AND POLITICAL GROUPS. 14 0 23 0 219626 0 89339 157642 18669 35107 21 42 520831 496806 628860 689597 0 0 0 0 209583 260102 0 0 0 285531 406816 495114 666918 133746 22679 1684302 1661593 192496 147108 1491806 1514485 THE MISSION OF POST 440 IS TO PROVIDE A SAFE MEETING PLACE FOR VETERANS, THEIR FAMILY AND FRIENDS. ALSO WE PROVIDE MEETING ROOMS FOR NEIGHBORHOOD GROUPS, OTHER VETERANS GROUPS AND POLITICAL GROUPS. 0 0 651373 312329 THE MISSION OF POST 440 IS TO PROVIDE A SAFE MEETING PLACE FOR VETERANS, THEIR FAMILY AND FRIENDS. ALSO WE PROVIDE MEETING ROOMS FOR NEIGHBORHOOD GROUPS, OTHER VETERANS GROUPS AND POLITICAL GROUPS. 651373 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 23 1 1 1 0 0 0 0 0 0 0 0 0 X 14 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X KENNETH POIRIER 6172440440 295 CALIFORNIA STREET NEWTON MA 02458 X DON GENTILE COMMANDER 2.00 X 0 0 0 MARY CORRIGAN SENIOR VICE COMMANDER 2.00 X 0 0 0 JOHN GREELEY JUNIOR VICE COMMANDER 2.00 X 0 0 0 JOE STURNIOLO ADJUTANT 2.00 X 0 0 0 PAUL ANTONELLIS FINANCE OFFICER 2.00 X 0 0 0 VACANT HISTORIAN 0.00 X 0 0 0 JOHN STONE CHAPLAIN 2.00 X 0 0 0 VACANT SGT. AT ARMS 0.00 X 0 0 0 TOM SHOEMAKER JUDGE ADVOCATE 2.00 X 0 0 0 MARY MARTLIN SERVICE OFFICER 2.00 X 0 0 0 BILL BRYNE EXECUTIVE BOARD 2.00 X 0 0 0 GREGG ANDREWS EXECUTIVE BOARD 2.00 X 0 0 0 DANA FLYNN EXECUTIVE BOARD 2.00 X 0 0 0 KEN INCORVATI EXECUTIVE BOARD 2.00 X 0 0 0 RICH SPAULDING EXECUTIVE BOARD 2.00 X 0 0 0 RICH GENTILE EXECUTIVE BOARD 2.00 X 0 0 0 0 0 0 0 0 0 0 0 5044 152598 157642 LEGION FUNCTIONS 900099 35107 35107 35107 42 42 206012 9200 196812 196812 196812 162049 112566 49483 16409 33074 365096 114585 250511 63959 186552 689597 312329 219626 0 X 125826 125826 72649 72649 36515 36515 25112 25112 1752 1752 2077 2077 5646 5646 15545 5000 5000 BUILDING SUPPLIES 146583 146583 EQUIPMENT MAINTENANCE 44669 44669 ELECTRICAL EXPENSE 43598 43598 BAR SUPPLIES/LIQUOR TAX 38751 38751 103195 103195 666918 651373 0 0 235138 227974 18285 18285 1809079 393745 1430879 1415334 1684302 1661593 1291 -8098 180242 140387 10963 14819 192496 147108 X 0 0 0 0 1491806 1514485 1491806 1514485 1684302 1661593 22679 0 X 0 0 0 1650549 254735 1395814 156930 139010 17920 1600 1600 1415334 PAYROLL LIABILITIES 14819 14819 37176 18900 1 0.99000 26392 11594 1 0.99000 98481 82072 1 0.99000 162049 112566 112566 49483 MA 1 0 0 0 1.00000 0 KENNETH POIRIER MEMBER IN-CHARGE OF BINGO X 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE POST ELECT THE EXECUTIVE BOARD AND POST FORM 990, PART VI, SECTION A, LINE 7A OFFICERS EXCEPT JUDGE ADVOCATE AND SERVICE OFFICER WHO ARE APPONTED BY COMMANDER FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS DUES PAYING MEMBERS FORM 990, PART VI, SECTION B, LINE 11B GOVERNANCE ISSUES ARE APPROVED BY THE EXECUTIVE BOARD AND SUBSEQUENTLY APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ADHERE TO A CONFLICT OF INTERESTS POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PAID TO EXECUTIVE DIRECTOR AND OTHER KEY STAFF IS REVIEWED AND APPROVED REGULARLY BY THE FINANCE OFFICERS AND BOARD OF DIRECTORS WHICH UTILIZE COMPARABLE INDUSTRY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND RETURS AVAILABLE TO THE GENERAL PUBLIC UPON DEMAND. FORM 990, PART IX, LINE 24E WATER AND SEWER: PROGRAM SERVICE EXPENSES 18,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,750. GAS EXPENSE: PROGRAM SERVICE EXPENSES 14,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,556. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 12,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,527. TAX - OTHER: PROGRAM SERVICE EXPENSES 7,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,061. LEGION EVENTS: PROGRAM SERVICE EXPENSES 6,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,763. BOOKKEEPER: PROGRAM SERVICE EXPENSES 6,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,750. GARBAGE AND RECYCLING: PROGRAM SERVICE EXPENSES 6,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,645. TELEPHONE: PROGRAM SERVICE EXPENSES 5,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,664. LEGION DUES: PROGRAM SERVICE EXPENSES 4,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,508. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 3,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,227. WORKERS COMP: PROGRAM SERVICE EXPENSES 2,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,977. DONATIONS: PROGRAM SERVICE EXPENSES 2,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,514. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,524. CASUAL LABOR: PROGRAM SERVICE EXPENSES 1,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,423. CREDIT CARD FEE: PROGRAM SERVICE EXPENSES 1,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,251. PROG JACKPOT WINNER: PROGRAM SERVICE EXPENSES 1,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,199. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. COMRADES IN DISTRESS EXPENSE: PROGRAM SERVICE EXPENSES 712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712. RAFFEL TAX: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144.