2024-08-19T03:56:15-04:00 2023-12-31 990EZ 2023-01-01 460319491 Queen City VFW 5860 % Derek Besler QUEE 3072900149 PO Box 135 Spearfish SD 57783 Sherry Burr VFW Post Quartermaster 2024-08-19 2023 2024-08-08 14:25:15Z X X vfwpost5860.spearfish.com X X Organization 85405 X 22980 0 0 28 0 0 0 23200 21598 4338 40460 17599 18155 -556 62912 7341 0 0 0 8468 456 47838 64103 -1191 406698 405507 56698 55507 350000 350000 406698 405507 406698 405507 Helping Veterans and their families. As a VFW we help local Veterans who need help. We have helped 5 Veterans with financial help to pay bills gas for travel for cancer treatments and a new battery for an electric wheelchair. we also donate medical equipment and time when needed 0 3500 As a VFW we help local organizations that help Veterans with supplies for moving into apartments. We purchase needed supplies to help veterans at the local VA hospital. We also do can good donations for our local food pantry.10+ Veterans 0 1213 Donate funds to help at the Department of VFW National Home for Veterans and their families. Numerous families helped. 0 375 5088 Derek Besler VFW Post 5860 Commander 25 0 0 0 Timothy Wetz VFW Post 5860 Sr Vice 10 0 0 0 Sherry Lynn Burr VFW Post 5860 Quartermaster 10 0 0 0 David Burr VFW Post 5860 Jr Vice 10 0 0 0 Joseph Miller VFW Post 5860 Trustee 10 0 0 0 Ronald Evanson VFW Post 5860 Trustee 2 0 0 0 Robert Mansfield VFW Post 5860 Trustee 2 0 0 0 false false false false false 0 false false false false Sherry L Burr 215 Evans Lane Spearfish SD 57783 3072900149 false false false false false false false Raffles 18213 0 18213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18213 0 18213 0 0 0 0 0 0 0 18213 19388 0 0 0 3382 true 1.00 3812 0 0 0 956 true 1.00 0 0 0 0 0 23200 0 0 0 4338 4338 18862 false Veterans exemption false Part III | PartandLinenumber:,Explanation:| Part III line 9b,Veterans exemption| Doing Business As Names Queen City VFW Post 5860 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Grants and Scholarships paid - $4168.00 National Home and Relief fund paid - $3172.87, $7341| Part I, line 16 | Other Expenses:, Amount:| Advertising $$555.00; Insurance Conferences Admin $9256.15; Funerals gas & supplies $3,530.82; Membership Expense $2,520.00; Fundraising $7915.86; Building & Supplies $23,156.16 and Misc expense $904.20, $47838|