2024-11-13T10:33:26-08:00 2023-12-31 464222649 FULTON MENFI FREGA STRAUBINGER BERLAMINO LLC 6 ARROW RD STE 200 RAMSEY NJ 07446 990EZ 2023-01-01 226098905 AMERICAN LEGION 116 FARRELL HUBER POST AMER 1165 RIVER RD EDGEWATER NJ 07020 WILLIAM FEHR Treasurer 2024-11-13 true true STEVEN STRAUBINGER P00204414 2013277600 2023 2024-10-15 13:58:12Z X X N/A X 106540 X 106353 160 27 0 0 0 0 106540 1500 386 97763 99649 6891 170894 177785 X 152457 162578 10899 10398 7538 4809 170894 177785 170894 177785 TO PROVIDE BENEFITS AND SERVICES TO VETERANS AND THEIR FAMILIES TO PROVIDE BENEFITS AND SERVICES TO VETERANS AND THEIR FAMILIES DOMINIC RAE COMMANDER 0 0 HARVEY WEBER VICE COMMANDER 0 0 PATRICK DUNN ADJUTANT 0 0 GARY WROLDSEN MEMBERSHIP 0 0 WILLIAM FEHR FINANCIAL 0 0 ROBERT THOMPSON CHAPLAIN 0 0 EDGAR GARCIA Trustee 0 0 BERNARD COYLE Trustee 0 0 MICHAEL ROCK Trustee 0 0 GEORGE MEAGHER Trustee 0 0 NICHOLAS DOWLING Trustee 0 0 false false false false false false false 0 0 0 0 0 false W FEHR 1165 RIVER ROAD EDGEWATER NJ 07020 4014816634 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $2497 Other Expenses.1002 Office Expenses $3774 Other Expenses.1007 Conferences, Conventions, and Meetings $11406 Other Expenses.1009 Depreciation $3230 Other Expenses.1012 Insurance $6010 Other Expenses.1 MAINTENANCE $22298 Other Expenses.2 PHILANTHROPIC $18380 Other Expenses.3 UTILITIES $9842 Other Expenses.4 EVENT EXPENSES $6820 Other Expenses.5 TELEPHONE $5235 Other Expenses.6 SCHOLARSHIPS $3000 Other Expenses.7 DUES $2861 Other Expenses.8 HALL RENTAL REFUNDS $1500 Other Expenses.9 COMPUTER EXPENSES $810 Other Expenses.11 MISCELLANEOUS $100 Other Assets.1002 Furniture and Fixtures - Beginning $7538 Furniture and Fixtures - Ending $4809