2024-07-19T08:12:35-05:00 2023-12-31 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2023-01-01 376044388 AMERICAN LEGION POST 559 AMER 2172392600 704 N HICKORY STREET CHAMPAIGN IL 618240831 SEON WILLIAMS PRESIDENT 2173551350 2024-07-17 1 SEON WILLIAMS 999009999 1 DONNA LAWSON CPA P01787169 2173512000 2024-07-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SEON WILLIAMS 704 N HICKORY ST CHAMPAIGN IL 61820 298409 0 X N/A X 1932 IL THE ORGANIZATION'S PURPOSE IS TO PERFORM CHARITABLE ACTS FOR THE COMMUNITY, PROMOTE AMERICANISM, AND PROMOTE CAMARADERIE AMONG MILITARY VETERANS. 7 7 8 30 174260 10517 3344 0 0 0 0 0 194454 174260 197798 174260 0 0 0 0 76103 63316 0 0 0 125163 119986 201266 183302 -3468 -9042 58780 58794 18568 27624 40212 31170 THE ORGANIZATION'S PURPOSE IS TO PERFORM CHARITABLE ACTS FOR THE COMMUNITY, PROMOTE AMERICANISM, AND PROMOTE CAMARADERIE AMONG MILITARY VETERANS 0 0 565 SPONSORING A BASEBALL TEAM THROUGH THE CHAMPAIGN PARK DISTRICT, PROVIDING COLOR GUARD AND DINNERS FOR COMMEMORATION OF VARIOUS SIGNIFICANT DATES THROUGHOUT U.S. MILITARY HISTORY, HALLOWEEN SAFETY EVENT, AS WELL AS OTHER CHARITABLE ACTS RELATED TO THE ORGANIZATION'S MISSION. 565 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 0 0 8 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X ROCIO CHEN 2172392600 704 N HICKORY ST CHAMPAIGN IL 61820 X SEON WILLIAMS PRESIDENT 15.00 X X 0 0 0 CHARLES BOND VICE PRESIDENT 10.00 X X 0 0 0 ROBERT SALEE SECRETARY 15.00 X X 0 0 0 TRACY THOMAS TREASURER 0.00 X X 0 0 0 TRACY OSBY MEMBER 0.00 X 0 0 0 LEROY GASTON MEMBER 0.00 X 0 0 0 CHARLES WINFREY MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 59751 0 59751 59751 235785 124149 111636 111636 POOL TABLE/VENDING INC 722410 2873 2873 2873 174260 0 174260 0 X 8800 8800 54516 54516 7475 7475 385 385 12469 12469 576 576 8851 8851 SECURITY 32229 32229 UTILITIES 18387 18387 DJ EXPENSE 11600 11600 LICENSES AND FEES 5909 5909 22105 180 21925 183302 565 182737 0 3325 3325 188 188 401417 346417 55000 55000 267 281 58780 58794 1816 13566 16752 14058 18568 27624 X 40212 31170 40212 31170 58780 58794 -9042 0 X 0 0 0 55000 55000 298000 298000 0 48417 48417 0 55000 BUSEY LINE OF CREDIT 3412 PAYROLL LIABILITIES 3872 OVERDRAFT ACCOUNT 6774 14058 59751 0 59751 59751 IL 1 0 1 0 1.00000 ROBERT SALEE 704 N HICKORY ST CHAMPAIGN IL 61820 1 57941 57941 J&J VENTURES GAMING 1500 S RANEY ST EFFINGHAM IL 62401 ROBERT SALEE 0 PROVIDES OVERSIGHT, RECORDKEEPING AND MANAGEMENT OF ALL GAMING ACTIVITIES PERFORMED BY THE ORGANIZATION. X 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WILL BE GIVEN COPIES OF THE FORM 990 TO REVIEW PRIOR TO IT'S FILING IF REQUESTED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,616. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,086. SUPPLIES - BAR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,023. GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,833. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,711. CABLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,286. GROUNDS CARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,145. REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 619. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. INDUSTRIAL CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289. GIFTS/FLOWERS/MEMORIALS: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131.