2024-11-14T14:34:02-05:00 2023-12-31 410941592 MAIR & ASSOCIATES PLLP 3570 LEXINGTON AVE N STE 300 SAINT PAUL MN 55126 990 2023-01-01 237190507 SHADDRICK AND LABEAU POST NO303 AMERICAN LEGION SHAD 7637849824 7365 CENTRAL AVENUE NE FRIDLEY MN 55432 ROBERT LOCKER DIRECTOR 2024-10-23 true false AMY M KERR P02186424 6514821698 2024-11-14 2023 2024-10-15 13:58:12Z X ROGER BILDERBACK 7365 CENTRAL AVENUE NE FRIDLEY MN 55432 5720700 false X HTTP://WWW.FRIDLEYAMERICANLEGION.ORG/ X 1974 MN INCREASE DEVOTION TO NATION. 11 8 36 30 190037 14185 34898 0 7 463922 433375 478107 468280 0 0 247051 274419 0 0 281455 329185 528506 603604 -50399 -135324 374427 249320 32607 42824 341820 206496 INCREASE DEVOTION TO NATION. false false VETERANS FRATERNAL ORGANIZATION, AMERICAN LEGION, TO SUPPORT THE PROGRAMS OF THE NATIONAL ORGANIZATION. TO PROVIDE A PLACE WHERE THE UNITED STATES OF AMERICA VETERANS CAN HAVE COMRADESHIP WITH THEIR COMRADES AND SUPPORT THE FOUR PILLARS OF THE LEGION. 1.VETERANS AFFAIRS & REHABILITATION 2.NATIONAL SECURITY 3.AMERICANISM 4.CHILDREN AND YOUTH GAMBLING: THE FORMS OF GAMBLING CONDUCTED BY THE ORGANIZATION DURING THE YEAR ENDED 12/31/2023, INCLUDED PAPER PULL-TABS, PADDLETICKETS, NON-LINKED BINGO, LINKED BINGO, ELECTRONIC PULL-TABS, AND SPORTS-THEMED TIPBOARDS. REVENUE IN EXCESS OF ALLOWABLE EXPENSES GENERATED BY THE LAWFUL GAMBLING FUND WERE USED FOR LAWFUL PURPOSES AND BOARD APPROVED EXPENDITURES AS DEFINED BY MINNESOTA STATUTE. GROSS RECEIPTS FOR THE YEAR ENEDED 12/31/2023, WERE 4,924,325. TOTAL GAMING EXPENSES FOR THE YEAR ENDED 12/31/2023 WERE 4,940,207. false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 12 0 true 36 true true true false false false false false false false false false false false false false X 11 8 false false false false false false false true true false false false false false true false false false MN X X X MAIR ASSOCIATES PLLP 6514821698 3570 LEXINGTON AVE N ST PAUL MN 55126 ROBERT LOCKER DIRECTOR 1.00 X 5600 0 0 GREG FOESCH FINANCE OFFI 12.00 X X 5136 0 0 PAUL ORSON ADJUTANT 5.00 X 337 0 0 ROGER BILDERBACK COMMANDER 4.00 X X 0 0 0 DAN FREUND DIRECTOR 1.00 X 0 0 0 TED GUESS DIRECTOR 1.00 X 0 0 0 JIM HINRICHS DIRECTOR 1.00 X 0 0 0 THAD JUDE 1ST VICE 1.00 X 0 0 0 BOB MCNEIL 3RD VICE 1.00 X 0 0 0 DON NAPIER DIRECTOR 1.00 X 0 0 0 DAVE SWANSON DIRECTOR 1.00 X 0 0 0 11073 false false false 10848 24050 34898 7 7 1900 51 1849 1849 1073 776 4924325 4940207 -15882 -7523 -5448 -2911 742038 312162 429876 249328 180548 ATM INCOME 722410 12684 12684 MEMBER DINNERS 1331 1331 GAME ROOM VENDING 722410 1251 1251 2266 789 1477 17532 468280 246249 190037 -2904 X 248192 26227 13178 8261 558 80449 36556 20458 MISCELLANEOUS 36093 MISCELLANEOUS 26136 BANDS 21234 BANDS 15376 70886 603604 0 0 0 234671 104289 12507 13445 14105 1915 4350 861748 747679 124396 114069 374427 249320 26588 40350 6019 2474 32607 42824 X 341820 206496 341820 206496 374427 249320 -135324 X false false false 861748 747679 114069 114069 DUE TO OTHERS 2474 2474 139071 121043 20939 false 4604084 3991924 637301 false 181170 149907 19093 false 4924325 4262874 677333 4940207 -15882 MN true false true false 1.00000 MAIR ASSOCIATES PLLP 3570 LEXINGTON AVENUE N ST PAUL MN 55126 false STEVE HOLLENBECK 28227 IN CHARGE OF DAY TO DAY GAMB. OPERATIONS X true 198435 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 198,435 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 18 THE 990 SERIES TAX RETURNS ARE MADE AVAILABLE FOR FREE ON WWW.GUIDESTAR.ORG AND ALSO AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BANK CHARGES 11,407 0 0 LAUNDRY AND UNIFORMS 6,894 0 0 SUPPLIES 6,740 0 0 CABLE 5,756 0 0 OTHER RENT 5,658 0 0 LAUNDRY AND UNIFORMS 4,992 0 0 SUPPLIES 4,880 0 0 CABLE 4,168 0 0 OTHER RENT 4,097 0 0 MEMBER DINNERS 2,573 0 0 SECURITY 2,285 0 0 REPAIRS AND MAINTENANCE 2,103 0 0 NEWSLETTER 1,919 0 0 SECURITY 1,654 0 0 REPAIRS AND MAINTENANCE 1,523 0 0 NEWSLETTER 1,390 0 0 LICENSES & PERMITS 1,038 0 0 LICENSES & PERMITS 752 0 0 UTILITIES 369 0 0 UTILITIES 239 0 0 CONVENTION EXP 232 0 0 MEMORIALS 174 0 0 CONVENTION EXP 168 0 0 MEMORIALS 126 0 0 CASH OVER/SHORT -105 0 0 CASH OVER/SHORT -146 0 0 TOTAL 70,886 0 0