2024-02-23T10:16:26-06:00 2023-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2022-07-01 370621117 VETERANS OF FOREIGN WARS JOHN H KRAUS P VETE 3098279733 1006 E LINCOLN STREET BLOOMINGTON IL 61701 TRAVIS A WHEET COMMANDER 3098279733 2024-02-21 1 TRAVIS WHEET 999009999 0 JOHN J BELLETETE CPA P00950749 3098294303 2024-02-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAME AS C ABOVE 384778 0 X VFWPOST454.ORG X 1920 IL VETERAN'S ADVOCACY, HISTORICAL EDUCATION AND COMMEMORATION, ENCOURAGING NATIONAL SECURITY THROUGH SUPPORT OF OUR NATION'S MEN AND WOMEN IN UNIFORM, PROMOTING GOOD CITIZENSHIP AND COMMUNITY SERVICE, ENCOURAGING AMERICA'S YOUTH TO EXCEL IN ATHLETICS, COMMUNITY SERVICE AND ACADEMICS, FACILITATING DIRECT ASSISTANCE TO NEEDY MILITARY PERSONNEL AND THEIR FAMILIES AND TO VETERANS AND SUPPORTING ACTIONS AND ACTIVITIES THAT FURTHER THESE MISSIONS AND PROMOTE THE SOCIAL WELL BEING OF VETERANS AND THEIR FAMILIES. 11 0 14 0 123014 49713 0 0 81886 79327 3713 6968 209897 238471 295496 324766 0 0 0 0 115759 141842 0 0 0 183578 185477 299337 327319 -3841 -2553 1527476 1528358 2208 5643 1525268 1522715 X VETERAN'S ADVOCACY, HISTORICAL EDUCATION AND COMMEMORATION, ENCOURAGING NATIONAL SECURITY THROUGH SUPPORT OF OUR NATION'S MEN AND WOMEN IN UNIFORM, PROMOTING GOOD CITIZENSHIP AND COMMUNITY SERVICE, ENCOURAGING AMERICA'S YOUTH TO EXCEL IN ATHLETICS, COMMUNITY SERVICE AND ACADEMICS, FACILITATING DIRECT ASSISTANCE TO NEEDY MILITARY PERSONNEL AND THEIR FAMILIES AND TO VETERANS AND SUPPORTING ACTIONS AND ACTIVITIES THAT FURTHER THESE MISSIONS AND PROMOTE THE SOCIAL WELL BEING OF VETERANS AND THEIR FAMILIES. 0 0 TO PROVIDE FOOD & BEVERAGE SERVICE TO MEMBERS & GUESTS. 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 9 1 1 14 0 1 1 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IL X QUARTERMASTER POST #454 3098279733 1006 E LINCOLN STREET BLOOMINGTON IL 61701 KEVIN D KELLER MEMBER 5.00 X 0 0 0 DENNIS H MEEKS MEMBER 3.00 X 0 0 0 GAREY BRENT WICK MEMBER 3.00 X 0 0 0 BARRY T CONDER MEMBER 3.00 X 0 0 0 WILLIAM READ MEMBER 3.00 X 0 0 0 KEITH E THROOP MEMBER 3.00 X 0 0 0 TRAVIS A WHEET COMMANDER 10.00 X 0 0 0 JIMMIE D WATERS QUARTERMASTER 60.00 X 42907 0 0 DONALD W CROP JR VICE COMMANDER 3.00 X 0 0 0 RANDALL A WOLCOTT SR VICE COMMANDER 5.00 X 0 0 0 DANIEL L RUSSELL ADJUTANT 5.00 X 0 0 0 42907 0 0 0 0 0 0 0 FOOD & BEVERAGE SERVIC 722440 74771 74771 MEMBERSHIP DUES AND AS 900099 4556 4556 79327 6968 6968 21513 14410 7103 7103 161513 45602 115911 115911 RENTAL INCOME 531120 95650 95650 MISCELLANEOUS INCOME 900099 12865 12865 VENDING MACHINE INCOME 900099 6942 6942 115457 324766 201752 123014 0 X 42907 42907 83597 83597 15338 15338 2399 2399 10828 10828 642 642 5254 5254 28248 28248 REPAIRS & MAINTENANCE 31143 31143 TELEPHONE AND UTILITIES 26685 26685 JANITORIAL SERVICES 25700 25700 POST & DEPARTMENT FUNCT 13987 13987 40591 40591 327319 0 327319 0 58243 62420 675759 678158 7430 8494 2325 845876 66590 783719 779286 1527476 1528358 2208 5643 2208 5643 X 0 0 1525268 1522715 0 0 1525268 1522715 1527476 1528358 -2553 0 X 0 0 0 569765 8675 561090 260603 42407 218196 15508 15508 0 779286 1760 ACCRUED PAYROLL 1564 ACCRUED SALES TAX 1451 STATE TAXES PAYABLE 868 5643 5K RUN 9562 9562 8215 FEATHER PARTY 11951 11951 6195 21513 21513 14410 14410 7103 34339 24049 0 127174 21553 0 161513 45602 45602 115911 IL 1 0 0 0 1.00000 0 1 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED AT THE POST MEETING PRIOR TO MAILING. COPIES OF THE 990 ARE PROVIDED TO IT'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS READ AT EVERY MEETING AND OFFICERS AND BOARD MEMBERS MUST SIGN A STATEMENT ACKNOWLEDGING THE POLICY AND DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E FIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,440. POST BULLETIN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,386. COMMUNITY PROJECTS-DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,324. SIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,218. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,969. TOWEL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,374. DUES & BENEFITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,040. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,259. ALARM SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. GARBAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248.