2025-09-16T13:07:55-04:00 2025-06-30 061404978 FAIRFIELD CPA GROUP LLC 1595 BLACK ROCK TPKE FAIRFIELD CT 068254102 990 2024-07-01 066107542 GEORGE ALFRED SMITH POST 74 OF THE AMERICAN LEGION GEOR 2037273806 PO BOX 357 FAIRFIELD CT 068240357 THOMAS G CROUTEAU FINANCE OFFICER 2037273806 2025-09-08 true KURT P SOLEK CPA P00040865 2033661800 2025-09-09 2024 2025-03-06 01:10:19Z TOM MCCALE 44469 false X X VETERANS ORGANIZATION 5 5 0 0 412 1454 1015 1200 15547 17780 6214 7600 23188 28034 0 0 0 0 0 20321 24325 20321 24325 2867 3709 175432 179141 0 175432 179141 VETERANS ORGANIZATION false false 4112 1200 VETERANS ORGANIZATION PROVIDING LOCAL SERVICES, MEETINGS AND OTHER EVENTS TO MEMBERS AND THEIR FAMILIES. ALSO VARIOUS COMMUNITY PROJECTS THROUGHOUT THE YEAR. 4112 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false THOMAS CROTEAU 2037273806 40 BRIARWOODS TERR TRUMBULL CT 06611 X THOMAS G CROUTEAU FINANCE OFFI X 0 0 0 PETE FATSY PERSONNEL DI X 0 0 0 TOM MCCALE COMMANDER X 0 0 0 ROGER MOSCATER SR VICE COMM X 0 0 0 JOE PEDDLE CHAPLAIN X 0 0 0 LEONARD SCHROEDER JR VICE COMM X 0 0 0 TIM TAYLOR ADJUNCT X 0 0 0 false false false 1454 1454 MEMBERSHIP DUES & ASSESSMENTS 1200 1200 1200 9779 9779 20000 4436 16435 3565 4436 8001 8001 HALL RENTALS 7600 7600 7600 28034 26580 X 1545 1545 2187 2187 812 812 REPAIRS & MAINTENANCE 3747 3747 ACTIVITIES & EVENTS 3462 3462 CUSTODIAN FEES 3300 3300 DUES & SUBSCIPTIONS 2751 2751 6521 650 5871 24325 4112 20213 0 5073 5517 3670 9155 166689 164469 175432 179141 0 0 X 175432 179141 175432 179141 175432 179141 3709 X false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E HALL RENTAL FEES 0 2,200 0 TELEPHONE 0 1,924 0 UTILITIES 0 997 0 DONATIONS 650 0 0 BANK CHARGES 0 454 0 POSTAGE 0 296 0 TOTAL 650 5,871 0