2024-10-04T07:32:28-05:00 2023-12-31 371206530 SCHEFFEL BOYLE 222 EAST MAIN STREET BELLEVILLE IL 62220 990 2023-01-01 376077586 CATHOLIC WAR VETERANS BUTZ-JOBE POST 370 CATH 6182343074 PO BOX 325 FREEBURG IL 62243 THOMAS SHIVELY TREASURER 6182343074 2024-10-02 1 0 ANDREA SUHRE CPA P00100953 6182778100 2024-10-02 2023 2024-10-15 13:58:12Z THOMAS SHIVELY 3535 STATE RT 159 FREEBURG IL 62243 529975 0 X N/A X 1952 IL PROMOTE SOCIAL WELFARE 7 7 23 0 1923 0 0 2186 1300 2080 14042 6593 193852 121173 209194 132032 3971 10446 0 0 58955 0 0 0 0 122996 84730 185922 95176 23272 36856 856796 861102 163422 130872 693374 730230 PROMOTE SOCIAL WELFARE 0 0 61139 10446 2080 OPERATED EXCLUSIVELY FOR PROMOTION OF SOCIAL WELFARE - THE ORGANIZATION ASSISTS DISABLED VETERANS, SUPPORTS MANY RELIGIOUS AND CIVIC ACTIVITIES AND ORGANIZATIONS AND PROMOTES ACTIVITIES FOR THE YOUTH OF THE COMMUNITY. 61139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 23 0 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 0 1 1 1 1 1 1 0 0 IL X TOM SHIVELY 6182343074 3535 STATE RTE 159 FREEBURG IL 62243 X MIKE ANTHONY COMMANDER 1.00 0.00 X 0 0 0 ANNE CARDENAS 1ST VICE COMMANDER/FINANCE 5.00 0.00 X 0 0 0 MARK WULLER 2ND VICE COMMANDER 1.00 0.00 X 0 0 0 RICK ENSKAT 3RD VICE COMMANDER 1.00 0.00 X 0 0 0 RUDY CARDENAS ADJUTANT 1.00 0.00 X 0 0 0 TOM SHIVELY TREASURER 5.00 0.00 X 0 0 0 DAVE BRUEGGMANN JUDGE ADVOCATE 1.00 0.00 X 0 0 0 VERN FICKER OFFICER OF THE DAY 1.00 0.00 X 0 0 0 DENNY KOESTERER WEFLARE OFFICER 1.00 0.00 X 0 0 0 MERLE JANY TRUSTEE 3 YEAR 1.00 0.00 X 0 0 0 DAN MCGUIRE TRUSTEE 2 YEAR 1.00 0.00 X 0 0 0 RON HAMILTON TRUSTEE 1 YEAR 1.00 0.00 X 0 0 0 RICK SCHMIDT HOUSE COMMITTEE CHAIRMAN 1.00 0.00 X 0 0 0 FATHER KEN YORK CHAPLAIN 1.00 0.00 X 0 0 0 JOHN MUELLER HISTORIAN 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 2186 2186 DUES 900099 2080 2080 2080 10704 10704 11470 11470 0 0 19482 23593 -4111 -4111 -4111 277699 158923 118776 118776 205880 203957 1923 1923 MISCELLANEOUS REVENUE 900099 474 474 474 132032 0 1923 127923 X 10446 10446 4982 1993 2989 1335 985 350 2031 2031 6601 6601 20402 20402 INSURANCE - POST 13192 13192 UTILITIES - BAR 12577 12577 UTILITIES - POST 7876 7876 INSURANCE - BAR 5927 5927 9807 8809 998 95176 61139 34037 0 40093 41099 146485 171933 6898 9476 1259551 845669 429984 413882 233336 224712 856796 861102 3380 4316 160042 126556 163422 130872 X 0 0 0 0 693374 730230 693374 730230 856796 861102 36856 0 X 0 0 0 22463 22463 1237088 845669 391419 413882 QUEEN OF HEARTS 224894 224894 120477 38446 POKER MACHINES 52805 52805 277699 277699 120477 38446 158923 118776 IL 1 0 1 0 1.00000 RICK SCHMIDT 3535 STATE RT 159 FREEBURG IL 62243 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THEY REVIEW THEIR PROGRAMS AND ACTIVITIES TO ENSURE THEY ARE RUNNING WITHIN THE REQUIREMENT SET UP BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD AND TREASURER ARE NOT COMPENSATED FOR THEIR WORK. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT BOARD MEETINGS AND UPON REQUEST. FORM 990, PART IX, LINE 24E POSTAGE/SERV CHARGE - BAR: PROGRAM SERVICE EXPENSES 4,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,113. DUES - POST: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. TAXES & LICENSES - BAR: PROGRAM SERVICE EXPENSES 1,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,478. SUPPLIES - POST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 998. EVENTS - BAR: PROGRAM SERVICE EXPENSES 713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 713. SECURITY - BAR: PROGRAM SERVICE EXPENSES 495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. POSTAGE/SERV CHARGE - POST: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. TAXES & LICENSES - POST: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.