2025-08-08T11:01:18-04:00 2024-12-31 821543294 Ally Tax and Accounting Solutions 611 Moorefield Dr Ste C Richmond VA 23236 990EZ 2024-01-01 237221040 AMERICAN LEGION POST 354 JAMES RIVER % THOMAS PATTON AMER 8048334239 4800 WELBY TURN Midlothian VA 23113 THOMAS PATTON POST FINANCE OFFICER 8048334239 2025-08-08 false true PATRICK KNIGHTLY P00459634 8044184414 2025-08-08 2024 2025-03-06 01:10:19Z X X WWW.LEGIONPOST354.COM X 121804 X 923 34844 12593 17383 20000 4440 15560 36061 117364 10619 50775 100 28799 90293 27071 379071 47651 453793 X 346261 412524 32810 42469 0 0 379071 454993 0 1200 379071 453793 SUPPORT MILITARY VETERANS AND YOUTH PROVIDE SUPPORT TO MILITARY VETERANS AND YOUTH THROUGH APPLICATION OF THE FOUR PILLARS 11149 22511 PROVIDE EVENTS TO ALLOW VETERANS TO FEEL SUPPORTED BY COMMUNITY INCLUDING 4TH OF JULY, CRAB FEAST, POPPIES DISTRIBUTION AND VETERAN CAUSES 15850 38361 ROBERT ARNOLD POST COMMANDER 20.00 0 0 0 DAVID NELSON 1ST VICE COMMANDER 10.00 0 0 0 RYAN GOODRICH 2ND VICE COMMANDER 5.00 0 0 0 DAVID FIELD POST ADJUTANT 15.00 0 0 0 THOMAS PATTON POST FINANCE OFFICER 30.00 0 0 0 COREEN BROOMFIELD POST SERVICE OFFICER 10.00 0 0 0 JACK RAYMONDSON POST HISTORIAN 5.00 0 0 0 CARTER BRYANT POST SERGEANT AT ARMS 5.00 0 0 0 MIKE DARLINGTON TRUSTEE 15.00 0 0 0 JOHN BLAIR TRUSTEE 5.00 5 5 5 JACK KANIS TRUSTEE 20.00 0 0 0 false false false false false false false false THOMAS PATTON 4800 WELBY TURN Midlothian VA 23113 8048334239 false false false false false false false false Description of other revenue Part I line 8 Description AmountOther Income 245Hat Sales 12Facility Rental Income 35,804 List of grants and similar amounts paid Part I line 10 Activity GFOUR PILLARS Grantee BOY SCOUT TROOP 1893 Amount 569Activity FOUR PILLARS Grantee BOYS & GIRLS STATE Amount 4,000Activity FOUR PILLARS Grantee LIVE RED Amount 500Activity VETERANS ORGANIZATION DONATIONS Grantee LIBERATION VETERANS SERVICES Amount 981Activity VETERANS ORGANIZATION DONATIONS Grantee OPERATION PURPLE TRUCK Amount 1,000Activity VETERAN ORGANIZATION DONATION Grantee TECH FOR TROOPS Amount 1,919Activity VETERAN FUND DONATIONS Grantee NEEDY VETERANS Amount 1,650 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 31National Dues 1,969Advertising 1,210Supplies 2,245Bank Fees 415Insurance 1,633Commander expenses 811Office Supplies 561Misc & Meeting Expenses 4,048Professional Fees 25American legion Education 300Crab Feast Expenses 9,0544th of July Celebration 1,279Christmas Party 2,182Poppies Expense 347AL baseball 2,500Airplane Raffle Expense 189 Other changes in net assets or fund balances Part I line 20 Description AmountUNREALIZED GAINS ON INVESTMENT 47,651 Description of total liabilities Part II line 26 Category Beginning of Year End of Yeardeposits 0 1,200