2025-03-10T09:59:29-05:00 2024-12-31 370818432 KEMPER CPA GROUP LLP P O BOX 297 VINCENNES IN 475910297 990 2024-01-01 350144325 AMERICAN LEGION POST #73 VINCENNES AMER 8128826147 PO BOX 823 VINCENNES IN 47591 GARY STILES FINANCIAL OFFICER 8128826147 2025-03-06 0 0 W COLETON OEXMANN P01589197 8128827730 2025-03-06 2024 2025-03-06 01:10:19Z GARY STILES 1016 BRIDGE AVE VINCENNES IN 47591 888569 0 X N/A X 1929 IN TO UPHOLD THE CONSTITUTION OF THE UNITED STATES OF AMERICA: FOSTER AMERICANISM: HONOR THE MEMORIES OF THOSE WHO SERVED IN THE GREAT WARS: PROMOTE A SENSE OF PRIDE IN OUR NATION: AND ASSIST VETERANS AND THEIR FAMILIES WHEN NEEDED. 6 6 5 18 0 0 28305 16146 0 0 10965 8840 143587 133026 182857 158012 0 0 0 0 41314 37959 0 0 0 148754 145771 190068 183730 -7211 -25718 223901 197137 2845 1799 221056 195338 TO UPHOLD THE CONSTITUTION OF THE U.S.; FOSTER AMERICANISM: HONOR THE MEMORIES OF THOSE WHO SERVED IN THE GREAT WARS: PROMOTE A SENSE OF PRIDE IN OUR NATION; AND ASSIST VETERANS AND THEIR FAMILIES WHEN NEEDED. 0 0 177475 THE OBJECTIVES ARE MET BY PARTICIPATING AND DONATING TO VARIOUS CLUB AND COMMUNITY FUNCTIONS, SUCH AS COMMUNITY JULY 4 CELEBRATIONS, VETERANS AND FLAG DAY CELEBRATIONS, COLLEGE SCHOLARSHIP PROGRAMS, HOOSIER BOYS AND GIRLS STATE PROGRAMS, VARIOUS LOCAL SCHOOL FUNCTIONS, AND OTHER COMMUNITY PROJECTS. A COLOR GUARD AND FIRING SQUAD PARTICITATES IN COMMUNITY ACTIVITIES AND VETERAN'S FUNERAL SERVICES. THE CLUB CONTRIBUTES TO VARIOUS AMERICAN LEGION SPONSORED VETERANS AND CHILDRENS HOMES. IN ADDITION, ASSISTANCE IS PROVIDED AS NEEDED TO DISABLED AND NEEDY VETERANS AND THEIR FAMILIES. SEE ATTACHED LISTING OF DONATIONS. 177475 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 3 3 1 5 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 IN X AMERICAN LEGION POST 73 8128826147 PO BOX 823 VINCENNES IN 47591 WILFRED KOCHER COMMANDER 3.00 X 0 0 0 SHARON STROUD SECRETARY 2.00 X 0 0 0 GARY STILES FINANCE OFFICER 8.00 X 0 0 0 0 0 0 0 0 0 0 0 7130 9016 16146 8928 8928 300 0 300 300 300 1696 1784 -88 -88 -88 812166 702886 109280 109280 49333 25887 23446 23446 158012 132938 0 8928 X 35086 35086 2873 2873 5535 5535 695 695 1991 1991 20447 20447 6943 6943 61 61 6255 6255 19484 19484 DONATIONS 29999 29999 REPAIR & MAINTENANCE 14327 14327 SUPPLIES 10555 10555 CIVIC PROGRAMS 9030 9030 20449 20449 183730 177475 6255 0 104665 82661 4141 10106 180006 147924 38337 32082 76758 72288 223901 197137 1404 798 1441 1001 2845 1799 X 221056 195338 221056 195338 223901 197137 -25718 0 X 0 0 0 23240 4384 18856 156766 143540 13226 32082 108096 116217 2878 1 704070 542211 41580 1 812166 658428 44458 702886 109280 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP DUES FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE ORGANIZATION VOTE TO ELECT THE OFFICERS (GOVERNING BODY) FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS A VETERANS ORGANIZATION WITH MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO PUBLIC: FORM 990 AND ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVIEW BY THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GAMING LICENSE: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. DUES EXPENSE: PROGRAM SERVICE EXPENSES 3,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,732. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. FLAG & EMBLEMS: PROGRAM SERVICE EXPENSES 2,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,039. WAGERING & OTHER TAXES: PROGRAM SERVICE EXPENSES 1,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,559. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468. PEST CONTROL: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. GAS & OIL: PROGRAM SERVICE EXPENSES 290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. ALCOHOL LICENSE: PROGRAM SERVICE EXPENSES 274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274. UNEMPLOYMENT TAX: PROGRAM SERVICE EXPENSES 211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. BANK FEES: PROGRAM SERVICE EXPENSES 56. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56.