2025-11-17T20:36:59-06:00 2024-12-31 934967814 ATA Advisory LLC 300 First Street Henderson KY 42420 990 2024-01-01 610388445 American Legion - Worsham Post #40 AMER 2708278827 1709 Madison Street Henderson KY 42420 JIM HANLEY POST COMMAND 2708278827 2025-11-17 1 1 Malcolm Neel III P01461966 2708271577 2025-11-17 2024 2025-03-06 01:10:19Z JIM HANLEY 695981 0 0925 X https://www.honorguardpost40.org/index X 1940 KY To Promote fellowship and comradery among past and present members of the armed forces of the united states 11 11 11 0 0 0 0 1890 352899 267050 1475 496 40399 241332 394773 510768 0 0 0 0 75633 106019 0 0 0 323043 299385 398676 405404 -3903 105364 444665 571374 0 918 444665 570456 To promote fellowship and comradery among past and present members of the armed forces of the united states 0 0 To promote fellowship and comradery among past and present members of the armed forces of the united states 0 0 0 0 0 0 0 0 0 1 1 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 0 1 1 11 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KY X American legion Worsham Post 40 2708278827 1709 madison Street Henderson KY 42420 Jim Hanley Post Command 5.00 X X 0 0 0 JAMES HANLEY 1st Vice Command 1.00 X X 0 0 0 JOHN HURST 2nd vice command 1.00 X X 0 0 0 JEFF OLIVER Adjutant 1.00 X X 0 0 0 JAMES BOLERJACK Finance Officer 1.00 X X 0 0 0 RAY FARMER Historian 1.00 X X 0 0 0 JOEL EDWARDS Service Officer 1.00 X X 0 0 0 Kenneth Hailman Post Chaplain 1.00 X X 0 0 0 Thomas O Ganno Judge advocate 1.00 X X 0 0 0 Donald E Banks youth office 1.00 X X 0 0 0 AUBREY WILLIAMS Sergeant at arms 1.00 X X 0 0 0 DELBERT MABE CEO 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1890 1890 CLUB PROGRAM REVENUE 267050 267050 267050 496 496 426545 185213 241332 241332 510768 267546 0 241332 X 97597 78078 19519 8422 6738 1684 3360 2688 672 162 130 32 11885 1468 1468 COST OF GOOD SOLD- CLUB 105071 105071 MISC 74345 59475 14870 BUSINESS EXPENSE 28582 22866 5716 UTILITIES 19873 15898 3975 54639 35382 19257 405404 327794 65725 0 172600 227369 534258 285818 167036 248440 105029 95565 444665 571374 918 0 918 X 444665 570456 444665 570456 444665 571374 105364 20427 0 X 0 0 0 327111 94822 232289 207147 190996 16151 248440 CD 95565 C 95565 426545 4486 180727 0 426545 4486 180727 185213 241332 KY 0 0 0 0 AMERICAN LEGION WORSHAM POST 40 1709 MADISON ST HENDERSON KY 42420 0 0 Form 990, Part VI, Section B, line 11b 990 RETURN REVIEWED AT MONTHLY BOARD MEETING Form 990, Part VI, Section C, line 19 All documents are available for inpection upon request Form 990, Part IX, line 24e TAXES: Program service expenses 13,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,613. BUILD MAINTENANCE: Program service expenses 0. Management and general expenses 13,509. Fundraising expenses 0. Total expenses 13,509. CLEANING SUPPLIES: Program service expenses 4,247. Management and general expenses 1,062. Fundraising expenses 0. Total expenses 5,309. MEMBERSHIP DUES: Program service expenses 4,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,140. KITCHEN SUPPLIES: Program service expenses 3,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,788. COST OF GOOD SOLD- KITCHEN: Program service expenses 3,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,249. BUILD FUND: Program service expenses 3,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,221. DONATIONS: Program service expenses 0. Management and general expenses 2,920. Fundraising expenses 0. Total expenses 2,920. CONSULTANT: Program service expenses 0. Management and general expenses 1,400. Fundraising expenses 0. Total expenses 1,400. PLAQUES & TROPHIES: Program service expenses 1,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,270. SUPPLIES: Program service expenses 689. Management and general expenses 0. Fundraising expenses 0. Total expenses 689. LICENSES: Program service expenses 560. Management and general expenses 0. Fundraising expenses 0. Total expenses 560. MEALS: Program service expenses 346. Management and general expenses 87. Fundraising expenses 0. Total expenses 433. SERVICE CHARGES: Program service expenses 0. Management and general expenses 197. Fundraising expenses 0. Total expenses 197. BAR: Program service expenses 144. Management and general expenses 0. Fundraising expenses 0. Total expenses 144. FOOD: Program service expenses 115. Management and general expenses 0. Fundraising expenses 0. Total expenses 115. POSTAGE: Program service expenses 0. Management and general expenses 82. Fundraising expenses 0. Total expenses 82.