2024-06-10T15:11:28-04:00 2023-12-31 231692578 SIMON LEVER LLC 147 W AIRPORT RD LITITZ PA 17543 990 2023-01-01 853641684 NEW HOLLAND HOME ASSOCIATION NEWH 7173548523 PO BOX 143 NEW HOLLAND PA 17557 RONALD FOLKER TREASURER 7173548523 2024-05-15 true RONALD FOLKER 999009999 false LOGAN T MAURER CPA P00994890 7175697081 2024-06-10 2023 2023-04-26 12:10:37Z MICHAEL HOPPER PO BOX 143 NEW HOLLAND PA 17557 2344728 false X WWW.NEWHOLLANDLEGION662.ORG X 2000 PA SUPPORT THE AMERICAN LEGION CONESTOGA POST 662 FINANCIALLY FOR THE PURPOSE OF AND BENEFIT TO UPHOLDING ITS CORE VALUES AND PROMOTE VARIOUS PROGRAMS OF THE AMERICAN LEGION'S FOUR PILLARS OF VETERANS AFFAIRS AND REHABILITATION, NATIONAL SECURITY, AMERICANISM AND CHILDREN AND YOUTH. 12 12 28 65 0 0 14896 15955 11 21 772346 732978 787253 748954 184195 171193 0 363412 344756 0 0 279983 259818 827590 775767 -40337 -26813 190545 162538 23140 21946 167405 140592 X SUPPORT THE AMERICAN LEGION CONESTOGA POST 662 FINANCIALLY FOR THE PURPOSE OF AND BENEFIT TO UPHOLDING ITS CORE VALUES AND PROMOTE VARIOUS PROGRAMS OF THE AMERICAN LEGION'S FOUR PILLARS OF VETERANS AFFAIRS AND REHABILITATION, NATIONAL SECURITY, AMERICANISM AND CHILDREN AND YOUTH. false false 636465 THE ORGANIZATION PROVIDES OPPORTUNITIES FOR SOCIAL ENJOYMENT AMONG ITS MEMBERSHIP. REVENUES GENERATED BY THE ORGANIZATION ARE USED AND OR DISTRIBUTED TO SUPPORT THE AMERICAN LEGION POST 662 FOR THE FOLLOWING PROGRAM SERVICES: SUPPORT OF COMMUNITY PROJECTS, PROVISION OF ACTIVITIES FOR THE BENEFIT OF VETERANS, AND SCHOLARSHIPS TO HIGH SCHOOL STUDENTS TO ATTEND COLLEGE OR TRADE SCHOOL. 636465 false false false false false false false false false false false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false true 4 25 true 28 true false false false false false 12700 false false false X 12 12 false false false false true true true true true false false true true true true true true true false false PA X SIMON LEVER LLC 7175697081 147 W AIRPORT ROAD LITITZ PA 17543 X MICHAEL HOPPER PRESIDENT 2.25 0.75 X X 0 0 0 WILLIAM PARK VICE PRESIDE 2.25 0.00 X X 0 0 0 ALAN NOLL SECRETARY 2.25 0.75 X X 0 0 0 RONALD FOLKER TREASURER 3.75 1.25 X X 0 0 0 MICHAEL MARTIN DIRECTOR 2.25 0.75 X 0 0 0 KENNETH WILT DIRECTOR 2.25 0.75 X 0 0 0 WILLARD BUETTNER DIRECTOR 3.75 1.25 X 0 0 0 LARRY USNER DIRECTOR 2.25 0.75 X 0 0 0 LAMAR MARTIN DIRECTOR 2.25 0.00 X 0 0 0 LARRY HUBER DIRECTOR 2.25 0.00 X 0 0 0 JEFFREY MILLER DIRECTOR 2.25 0.00 X 0 0 0 DAVID STERN DIRECTOR 2.25 0.75 X 0 0 0 KAREN BOWERS STEWARD 76.66 X 121726 0 14342 121726 14342 1 false false false MEMBERSHIP DUES 900099 15955 15955 15955 21 21 12700 12700 12700 12700 1546376 1234399 311977 311977 769676 361375 408301 408301 748954 736233 12721 171193 171193 294454 219859 74595 2600 1040 1560 23484 16439 7045 24218 18408 5810 50292 50292 7208 7208 7293 7293 6953 6953 58462 58462 2503 2503 11264 11264 REPAIRS AND MAINTENANCE 51179 51179 GENERAL SUPPLIES 43725 43725 CREDIT CARD FEES 12826 12826 OTHER EXPENSES 6690 6690 1423 1423 775767 636465 139302 0 55539 13546 78797 89424 56209 59568 190545 162538 17827 16649 5313 5297 23140 21946 X 167405 140592 167405 140592 190545 162538 -26813 X false false false ERC RECEIVABLE 51921 CC SALES RECEIVABLE 7447 SECURITY DEPOSIT 200 59568 DUE TO RELATED ORGANIZATION 5297 5297 false false 1546376 1172605 61794 false 1546376 1172605 61794 1234399 311977 PA true false false false 1.00000 SIMON LEVER LLC 147 W AIRPORT ROAD LITITZ PA 17543 false KAREN L BOWERS 124326 FOOD/BEVERAGE/GAMING/FACILITY MANAGER X true 191543 SCHEDULE G, PAGE 3, PART III, LINE 17B PENNSYLVANIA 191,543 SCHEDULE G, PART IV PENNSYLVANIA SMALL GAMES OF CHANCE REQUIRES THAT THE CHARITABLE DISTRIBUTIONS BE MADE BY THE END OF THE CALENDAR YEAR AFTER THE YEAR IN WHICH THE GAMING ACTIVITY OCCURS. SO THE REQUIRED DISTRIBUTION LISTED ABOVE IS BASED ON THE PRIOR YEAR'S GAMING ACTIVITY. THE ORGANIZATION, HOWEVER, MAKES ITS CHARITABLE DISTRIBUTIONS THROUGHOUT THE YEAR AS THE GAMING ACTIVITY OCCURS, SO THE ACTUAL CHARITABLE DISTRIBUTIONS MADE IN A GIVEN YEAR MAY DIFFER FROM THE REQUIRED CHARITABLE DISTRIBUTION FOR THAT SAME YEAR. true CONESTOGA POST 662 OF THE AMERICAN PO BOX 143 NEW HOLLAND PA 17557 231403595 19 171193 SUPPORT GENERAL OPS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION HAS THE SAME BOARD MEMBERS AS THE GRANTEE ORGANIZATION (CONESTOGA POST 662 OF THE AMERICAN LEGION). THE BOARD MONITORS THE OPERATIONS OF THE GRANTEE ORGANIZATION. FORM 990 - ORGANIZATION'S MISSION SUPPORT THE AMERICAN LEGION CONESTOGA POST 662 FINANCIALLY FOR THE PURPOSE OF AND BENEFIT TO UPHOLDING ITS CORE VALUES AND PROMOTE VARIOUS PROGRAMS OF THE AMERICAN LEGION'S FOUR PILLARS OF VETERANS AFFAIRS AND REHABILITATION, NATIONAL SECURITY, AMERICANISM AND CHILDREN AND YOUTH. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP, REGULAR AND SOCIAL MEMBERS. REGULAR MEMBERS CONSIST OF THOSE WHO ARE MEMBERS OF THE AMERICAN LEGION, SONS OF THE LEGION AND LEGION AUXILIARY AND HAVE THE RIGHT TO VOTE ON THE BOARD OF DIRECTORS AND CERTAIN BUSINESS TRANSACTIONS. SOCIAL MEMBERS DO NOT HAVE VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A THE REGULAR MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B REAL PROPERTY TRANSACTIONS ARE SUBJECT TO THE APPROVAL OF THE REGULAR MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTING FIRM THAT PREPARES THE FORM 990 REVIEWS THE FORM WITH THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING AS THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S MANAGER IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE ANNUAL PA STATISTICAL WAGE ANALYSIS REPORT POSTED PUBLICLY BY PA DEPARTMENT OF LABOR AND INDUSTRY IS USED TO HELP DETERMINE A REASONABLE RANGE FOR WAGES PAID. BOARD CONSIDERATIONS AND APPROVALS ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE BOARD MEMBER POLICY MANUAL, WHICH INCLUDES THE CORPORATE BY-LAWS AND ARTICLES OF INCORPORATION, AND FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST TO THE ORGANIZATION'S MANAGER. CONESTOGA POST 662 OF THE AMERICAN PO BOX 143 NEW HOLLAND PA 17557 231403595 VETERAN PR PA 501C19 N/A false false true true false false false false false false false false false false false false true true false false SCHEDULE R NEW HOLLAND HOME ASSOCIATION CONTRIBUTED 171,193 TO CONESTOGA POST 662 OF THE AMERICAN LEGION DURING 2023. THROUGHOUT 2023, THERE WERE INCOME AND EXPENSES RECEIVED/PAID FOR BY NEW HOLLAND HOME ASSOCIATION ON BEHALF OF CONESTOGA POST 662. THE TOTAL OF THESE TRANSACTIONS CREATED A LIABILITY OF 5,297 THAT IS DUE FROM NEW HOLLAND HOME ASSOCIATION TO CONESTOGA POST 662.