2024-07-01T12:32:39-05:00 2023-12-31 832765729 EXACT ACCOUNTING AND FINANCIAL SERVICES 1949 Winnebago Street Madison WI 53704 990EZ 2023-01-01 237084573 American Legion Post 501 (Group 925) AMER 6084452096 105 Dempsey RD Madison WI 537143003 Keith Lovell Finance Officer 6084452096 2024-07-01 Keith Lovell 999009999 1 Corey Exantus P01743356 6082492716 2024-06-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X madisonlegionpost501.org X X 83262 X 13071 14133 7958 13696 32359 14285 18074 2045 68977 7959 3668 19335 6828 14975 52765 16212 274678 5581 296471 X 106062 127856 143124 143124 25492 25491 274678 296471 0 0 274678 296471 PROMOTE PATRIOTISM Badger Boy State 1600 0 Badger Honor Flight 1000 0 Air National Guard CARES program 1000 0 X Gerald Scalissi Commander 25.00 0 0 0 Keith Lovell Finance Officer 25.00 0 0 0 Phillip Ingwell Sr 1st Vice Commander 25.00 0 0 0 Jerry Schultz 2nd Vice Commander 25.00 0 0 0 Morris Sadicario Adjunct/Historian 10.00 0 0 0 Darrell Feucht Chaplain 5.00 0 0 0 James Boll Judge Advocate 5.00 0 0 0 Phil Ingwell Jr Service Officer 5.00 0 0 0 Eldon Boehm Sgt. At Arms 5.00 0 0 0 John Luttig Asst. Sgt. At Arms 5.00 0 0 0 Bill Robins Executive Committee 7.50 0 0 0 Christine Robbins Executive Committee 7.50 0 0 0 X 0 0 0 0 0 0 0 0 WI Keith Lovell 3721 Sky High Road Cottage Grove WI 535279525 6084452096 0 0 0 0 0 0 0 X Brat Fest 29971 29971 12134 29971 29971 12134 12134 17837 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 24. Description: Hall Rental. Amount: 491. Description: Utilities Income. Amount: 9656. Description: Dividend Distributions. Amount: 3376. Description: Capital Gain Distributions. Amount: 149. Total Included on Form 990-EZ, line 4: 13696. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Other Income. Amount: 2045. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: . Grantee Name: Various. Amount Given: 6759. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Child-Youth Grants & Donations. Grantee Name: Various. Amount Given: 1200. Total included on Form 990-EZ, line 10: 7959. Form 990-EZ, Part I, Line 16 - Other Expenses Description: A Leg Dues. Amount: 5074. Description: Bank Charges. Amount: 102. Description: Dues Paid. Amount: 53. Description: Emblems Store Expenses. Amount: 2185. Description: Hall Rental Deposit Refund. Amount: 50. Description: Office Expenses. Amount: 705. Description: Rehab Exp. Amount: 20. Description: SAL Dues Paid Out. Amount: 440. Description: SAL Other Expenses. Amount: 405. Description: Sweepstakes Lic.. Amount: 50. Description: Taxes. Amount: 4331. Description: Telephone/Computer Expenses. Amount: 1560. Total to Form 990-EZ, line 16: 14975. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Adjustment to Net Fund Balance. Amount: 5581. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 25492. End of Year Amount: 25491. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.