2025-08-12T09:55:48-05:00 2025-03-31 223769808 LONG COLGARY & CO LLC 1135 CLIFTON AVENUE SUITE 101 CLIFTON NJ 07013 990 2024-04-01 226042504 ATHENIA VETERANS POST INC ATHE 9737780931 147 HURON AVENUE CLIFTON NJ 07013 MICHAEL REMBISH MEMBERSHIP OFFICER 9737780931 2025-08-12 1 1 X ADAM S LONG CPA P01277187 9734721817 2025-08-12 2024 2025-03-06 01:10:19Z MICHAEL REMBISH 147 HURON AVENUE CLIFTON NJ 07013 596456 0 X N/A X 1946 NJ SEE STATEMENT O . . PROMOTION OF CIVIC WELFARE, BETTERMENT OF THE SURROUNDING COMMUNITY AND INDOCTRINATION OF A SENSE OF THE INDIVIDUAL OBLIGATION AND RESPONSIBILITY TO THE COMMUNITY, STATE AND COUNTRY; THE PRESERVATION OF OUR MEMORIES AND ASSOCIATION IN THE ARMED FORCES OF THE UNITED STATES OF AMERICA. 76 76 7 39 114371 0 960 1800 21663 5625 6 380277 111660 112729 134289 500431 0 0 0 0 0 4308 0 0 0 211274 243993 211274 248301 -76985 252130 47724 300144 529 819 47195 299325 PROMOTION OF CIVIC WELFARE, BETTERMENT OF THE SURROUNDING COMMUNITY AND INDOCTRINATION OF A SENSE OF INDIVIDUAL OBLIGATION/RESPONSIBILITY TO COMMUNITY, STATE & COUNTRY INCLUDING PRESERVATION OF OUR MEMORIES AND ASSOCIATION IN THE ARMED FORCES OF THE UNITED STATES OF AMERICA. 0 0 16240 5630 PROGRAMS FOR THE PROMOTION OF CIVIC WELFARE, BETTERMENT OF THE SURROUNDING COMMUNITY AND INDOCTRINATION OF A SENSE OF THE INDIVIDUAL OBLIGATION AND RESPONSIBILITY TO THE COMMUNITY, STATE AND COUNTRY INCLUDING THE PRESERVATION OF OUR MEMORIES AND ASSOCIATION IN THE ARMED FORCES OF THE UNITED STATES OF AMERICA. 192215 UNRELATED BUSINESS CONDUCTED TO PROVIDE ADDITIONAL FUNDS FOR EXEMPT ACTIVITIES 208455 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 76 76 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 1 1 0 X THE ORGANIZATION 9737780931 147 HURON AVENUE CLIFTON NJ 07013 GREGORY DONETZ TRUSTEE 1.00 X X 0 0 0 EDWARD CALDERIO FINANCE OFFICER 2.00 X X 0 0 0 CURTIS BREEDLOVE CHAPLAIN 2.00 X X 0 0 0 KEN CHIPURA PROVOST MARSHALL 2.00 X X 0 0 0 JOHN MENDYK III TRUSTEE 1.00 X 0 0 0 KENNETH GODOSKY 2ND VICE COMMANDER 2.00 X X 9600 0 0 STEVE HATALA 1ST VICE COMMANDER 2.00 X X 12000 0 0 MATTHEW TRELLA JUDGE ADVOCATE 2.00 X X 0 0 0 MICHAEL REMBISH MEMBERSHIP OFFICER / TRUSTEE 2.00 X X 0 0 0 LISA MENDYK ADJUTANT 1.00 X 0 0 0 21600 0 0 0 0 0 0 0 545 1255 1800 SOCIAL EVENT REVENUES 900099 5625 5625 5625 1647 5 1642 35400 0 35400 35400 35400 400000 21370 378630 378630 378630 143727 74655 69072 69072 ERTC REFUNDS RECEIVED 722410 8257 8257 8257 500431 5630 114371 378630 3949 3949 359 359 1900 1900 4172 4172 65 65 6798 6798 3783 3783 2202 2202 1195 1195 UNRELATED BUSINESS EXPE 192215 192215 UTILITIES 11262 11262 REPAIRS AND MAINTENANCE 10285 74 10211 SOCIAL EVENT COSTS 10066 10066 50 50 248301 208455 39846 0 15944 13881 11159 4073 8832 6950 558284 494544 10289 63740 210000 1500 1500 47724 300144 529 819 529 819 X 47195 299325 47195 299325 47724 300144 252130 0 X 0 0 0 100 100 387009 338144 48865 171175 156400 14775 63740 ANNUITY, NET OF ACCRUED INTEREST VALUE 210000 C 210000 SALES TAX PAYABLE 569 SECURITY DEPOSITS PAYABLE 250 819 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ORGANIZATION IS OPEN TO VETERANS OF THE UNITED STATES ARMED FORCES WITH A REQUIREMENT TO MAINTAIN MEMBERSHIP THROUGH PAYMENT OF ANNUAL DUES. NON-VETERANS CAN ALSO BECOME MEMBERS OF AUXILIARY GROUPS WITHIN THE ORGANIZATION TO HELP SUPPORT THE ORGANIZATION'S MISSION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION (NOT INCLUDING THE ORGANIZATION'S AUXILIARY GROUPS) HOLD ELECTIONS TO VOTE ON MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCIAL OFFICER AND COMMANDER REVIEW THE FORM 990 PRIOR TO SIGNING AND FILING. ADDITIONAL REVIEW BY OTHER OFFICERS MAY BE CONDUCTED AS DEEMED NECESSARY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AMOUNTS FOR THE ORGANIZATION'S OFFICERS AND EMPLOYEES ARE DETERMINED BY A REVIEW AND VOTE OF THE HOUSE COMMITTEE. ANY COMMITTEE MEMBERS DIRECTLY OR INDIRECTLY IMPACTED BY SUCH DECISIONS ARE DISALLOWED FROM PARTICIPATING IN THE REVIEW AND VOTING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.