2024-12-02T08:03:00-05:00 2024-06-30 461636066 J Borne CPA PLLC Post Office Box 14512 Bradenton FL 34280 990 2023-07-01 590566720 KIRBY STEWART POST 24 INC KIRB 2000 75TH ST W BRADENTON FL 342095465 JOHN RAUL COMMANDER 9417943489 2024-11-15 true true Janel C Borne P00728693 9417958776 2024-12-02 2023 2024-10-15 13:58:12Z X 1105711 false X WWW.KIRBYSTEWARTPOST24.ORG X 1982 FL THE ORGANIZATION EXISTS FOR VETERANS AND THEIR FAMILIES. TO HONOR AND SUPPORT ALL VETERANS WHO HAVE SERVED THEIR COUNTRY. TO PROVIDE VETERANS ASSISTANCE ALONG WITH A FAMILY SUPPORT NETWORK. 10 10 28 60 196266 0 36984 40031 0 155 9385 244286 329023 281425 378439 18245 26557 0 102376 114132 0 0 235696 258982 356317 399671 -74892 -21232 551717 541648 22144 33307 529573 508341 THE ORGANIZATION EXISTS FOR VETERANS AND THEIR FAMILIES. TO HONOR AND SUPPORT ALL VETERANS WHO HAVE SERVED THEIR COUNTRY. TO PROVIDE VETERANS ASSISTANCE ALONG WITH A FAMILY SUPPORT NETWORK. false false 164261 71247 THE LOUNGE AND KITCHEN ARE THE LARGEST INCOME AND EXPENSE PROGRAM SERVICES WITHIN THE ORGANIZATION. THESE EXEMPT SERVICES ARE OFFERED TO MEMBERS ON A DAILY BASIS. THE LOUNGE OFFERS MEMBERS AN ARRAY OF BEVERAGES AND A FEW SNACK OPTIONS WHILE THE KITCHEN SERVES A WIDE VARIETY OF MENU OPTIONS WITH DAILY LUNCH AND DINNER SPECIALS. 100105 110926 ALL OTHER PROGRAM SERVICES CONSISTED OF MEMBERSHIP FUNDS RECEIVED BY THE ORGANIZATION USED TO FUND THE EXEMPT PURPOSE AND OPERATIONS OF THE ORGANIZATION. THIS EXEMPT PURPOSE IS TO PROVIDE VETERANS ASSISTANCE ALONG WITH A FAMILY SUPPORT NETWORK. THIS IS ACCOMPLISHED THROUGH HONORING AND SUPPORTING ALL VETERANS WHO HAVE SERVED THEIR COUNTRY. 135305 196266 THE ORGANIZATION CONDUCTS ACTIVITIES DEEMED UNRELATED BUSINESS INCOME. THESE ACTIVITIES ARE SEPARATELY STATED ON FORM 990-T. IN COMBINATION, THE ACTIVITIES GENERATED A GROSS PROFIT OF $196,266 WITH COORDINATING EXPENSES BEFORE INCOME TAX OF $116,694.FUNDS RESULTING IN OVERALL NON-DEDUCTIBLE NET LOSS TOTALED $12,312. 135305 196266 399671 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 false false false true 28 0 true 28 true true true false false false false false false false false false 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 FL X CHARLIE MAGNUS 9417943489 2000 75TH ST W BRADENTON FL 342095465 TIMOTHY C WATTERS ADJUTANT 30.00 0.00 X 27250 0 0 ED PADILLA POST SRV OFFICER 30.00 0.00 X 0 0 0 CHARLIE MAGNUS FINANCE OFFICER 30.00 0.00 X 0 0 0 JOHN RAUH COMMANDER 30.00 0.00 X 0 0 0 FRAN MOLINEUX 1ST VICE COMMANDER 30.00 0.00 X 0 0 0 27250 0 0 0 false false false 40031 40031 9385 9385 8816 8816 8816 724 8092 399685 195275 204410 18069 186341 599971 531997 67974 70646 -2672 DONATIONS 900099 38888 38888 ATM FEE INCOME 900099 4505 4505 EMBLEM INCOME 900099 330 330 4100 4100 47823 378439 142142 196266 0 X 18655 18655 7902 7902 27250 27250 73441 73441 13441 13441 10300 10300 1939 1939 1150 1150 15213 15213 7017 7017 84 84 27544 27544 31674 31674 DUES PER CAPITA 17458 17458 LICENSES AND TAXES 13339 13339 BANK CHARGES 994 994 CABLE AND INTERNET 8653 8653 123617 123617 399671 399671 0 0 114267 94170 212075 226800 3045 3045 19198 16781 970705 769853 203132 200852 551717 541648 3045 3045 12028 19099 18234 22144 33307 X 499088 476572 30485 31769 529573 508341 551717 541648 -21232 0 X false false false 130323 130323 512624 481065 31559 206505 169409 37096 121253 119379 1874 200852 14811 FEDERAL UNEMPLOYMENT PAYABLE 163 STATE UNEMPLOYMENT PAYABLE 151 SALES TAX PAYABLE 1109 DUE TO AMUSEMENT FUND 2000 18234 18069 true 1.00000 149437 83102 false 232179 112173 false 399685 195275 195275 204410 FL true false true false 1.000 CHARLIE MAGNUS 2000 75TH ST W BRADENTON FL 34209 false false true Form 990 governing body review Part VI line 11 ONCE THE ORGANIZATION HAS RECEIVED FORM 990 AND FORM 990T FROM THE PREPARER IT IS SUBMITTED FOR REVIEW AND APPROVAL BY THE GOVERNING BODY AT THE NEXT SCHEDULED MEETING. THE RETURNS ARE DISCUSSED AND EXPLAINED AT THIS MEETING. IF ANY QUESTIONS OR CONCERNS ARISE THEY ARE DISCUSSED AND RESOLVED. ONCE ALL QUESTIONS AND CONCERNS HAVE BEEN RESOLVED, THE GOVERNING BODY ELECTS TO APPROVE THE RETURN AND IT IS SUBMITTED TO THE FEDERAL GOVERNMENT. CEO executive director top management comp Part VI line 15a ON AN ANNUAL BASIS THE ORGANIZATIONS GOVERNING BODY REVIEWS THE COMPENSATION PACKAGES OFFERED TO ALL EMPLOYEES. INQUIRIES ARE MADE WITH OTHER LOCAL AMERICAN LEGION POSTS TO DETERMINE THE APPROPRIATE COMPENSATION FOR SIMILAR EMPLOYEES. ADDITIONAL INQUIRIES ARE MADE AS DEEMED NECESSARY WITH OTHER LOCAL TAX EXEMPT ORGANIZATIONS. ONCE THE COMPENSATION PACKAGES HAVE BEEN DETERMINED THEY ARE VOTED ON AND APPROVED BY THE GOVERNING BODY. ONCE APPROVED THE NEW COMPENSATION AMOUNTS ARE SET AND PLACED INTO EFFECT. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAINTAINING COPIES OF ALL DOCUMENTS ON HAND AT THE LOCAL POST OFFICE. UPON REQUEST, THESE DOCUMENTS CAN BE PRODUCED AND PROVIDED TO THE PUBLIC. List of other expenses Part IX line 24e FOR BUDGETARY PURPOSES THE ORGANIZATION SEGREGATES EXPENSES. OTHER EXPENSES ON FORM 990 TOTAL $123,617. DETAIL OF THE OTHER EXPENSES IS SHOWN ON OVERFLOW STATEMENT PAGE 2. OTHER UNRELATED BUSINESS EXPENSES TOTAL $56,014. EACH FUND HAS A SEPARATE DETAIL STATEMENT. General explanation attachment NON-MEMBERSHIP SALES AND OTHER ACTIVITES OUTSIDE OF THE ORGANIZATIONAL PURPOSE REPORTED ON FORM 990T GENERATED NET INCOME IN THE AMOUNT OF $60,961 INCLUSIVE OF INCOME TAX.