2025-08-08T11:44:58-04:00 2024-12-31 261297191 BILDNER & DONAHUE PC 1522 HUDSON ROAD PO BOX 284 HILLSDALE MI 492420284 990 2024-01-01 381317351 AMERICAN LEGION POST 0053 AMER 5174395133 1611 STEAMBURG ROAD HILLSDALE MI 49242 KEVIN CHRISTOPHER FINANCE OFFICER 5179904059 2025-07-18 true false PETER J BILDNER CPA P00412958 5174391585 2025-08-08 2024 2025-03-06 01:10:19Z COREY MURRAY 16511 STEAMBURG RD HILLSDALE MI 49242 513983 false X X MI POST OF PRESENT & PAST MEMBERS OF ARMED FORCES ORGANIZED TO PROVIDE GENERAL YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR BENEFIT OF MEMBERS, THEIR FAMILIES & GUESTS. 6 6 9 0 0 160976 149693 0 55351 49351 216327 199044 0 0 43693 47289 0 0 118294 130595 161987 177884 54340 21160 247720 270240 4386 5732 243334 264508 X POST OF PRESENT & PAST MEMBERS OF ARMED FORCES ORGANIZED TO PROVIDE GENERAL YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR BENEFIT OF MEMBERS, THEIR FAMILIES & GUESTS. false false PROVIDE ASSISTANCE TO INDIGENT MEMBERS & THEIR FAMILIES 177884 POST OF PRESENT & PAST MEMBERS OF ARMED FORCES ORGANIZED TO PROVIDE GENERAL YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR BENEFIT OF MEMBERS, THEIR FAMILIES & GUESTS. 177884 177884 false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1 1 9 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false true false false X MANAGING AND FINANCE OFFICERS 5174395133 1611 STEAMBURG ROAD HILLSDALE MI 49242 X JOHN BURCHAM SECOND VICE X 0 0 0 KEVIN CHRISTOPHER FINANCE OFFI X 0 0 0 DAVID HAMBLETON 1ST VICE X 0 0 0 COREY MURRAY POST COMMAND X 0 0 0 CHRISTOPHER PARKS ADJUTANT X 0 0 0 false false false SOCIAL LOUNGE SALES 140013 140013 DUES 9680 9680 149693 13402 4234 9168 9168 9168 68352 70945 -2593 236814 216649 20165 20165 45722 23111 22611 22611 199044 18848 182789 X 43713 43713 3576 3576 479 479 6785 6785 7982 7982 COST OF SALES 42348 42348 DONATIONS 12444 12444 SALES TAX 7889 7889 DUES 6475 6475 46193 46193 177884 177884 0 0 96326 104001 7564 14423 291478 139662 143830 151816 247720 270240 1500 4386 4232 4386 5732 X 243334 264508 243334 264508 247720 270240 21160 14 X false false 150122 139662 10460 61356 61356 80000 80000 151816 SALES TAX PAYABLE 2616 PAYROLL TAXES PAYABLE 1616 4232 KITCHEN NON MEM 19595 19595 20920 19595 19595 20920 20920 -1325 false 158021 139578 false 78793 77071 false 236814 216649 216649 20165 MI true false false false MANAGING AND FINANCE OFFICERS 1611 STEAMBURG ROAD HILLSDALE MI 49242 false false FORM 990, PAGE 2, PART III, LINE 4D POST OF PRESENT & PAST MEMBERS OF ARMED FORCES ORGANIZED TO PROVIDE GENERAL YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR BENEFIT OF MEMBERS, THEIR FAMILIES & GUESTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE OFFICER OF THE ORGANIZATION. THE OFFICER REVIEWS THE FORM 990 TO DETERMINE THE APPROPRIATENESS AND ACCURACY OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THE HOUSE COMMITTEE DETERMINES THE PAY OF THE MANAGER BASED ON MARKET AND BUDGET CONSIDERATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ITS PHYSICAL LOCATION. FORM 990, PART IX, LINE 24E UTILITIES 5,693 0 0 LEGAL & ACCOUNTING 5,597 0 0 TELEPHONE 3,510 0 0 SNOW PLOWING 3,418 0 0 OFFICE EXPENSE - BAR 2,891 0 0 UTILITIES 2,577 0 0 SALES TAX 2,563 0 0 LEGAL & ACCOUNTING 2,351 0 0 REPAIRS 2,304 0 0 SNOW PLOWING 1,861 0 0 REPAIRS KITCHEN 1,785 0 0 REFUSE 1,405 0 0 TELEPHONE 1,245 0 0 LICENSES 1,145 0 0 LINEN SERVICE 953 0 0 COLOR GUARD EXPENSE 936 0 0 MISCELLANEOUS - BAR 848 0 0 EQUIPMENT LEASE 813 0 0 REFUSE SERVICE 721 0 0 LINEN SERVICE 634 0 0 OFFICE EXPENSE - MEMBERS 583 0 0 EQUIPMENT LEASE AND MAINT 466 0 0 SUPPLIES - BAR 258 0 0 POST 250 0 0 PEST CONTROL 233 0 0 ENTERTAINMENT 220 0 0 SUPPLIES 186 0 0 SUPPLIES - KITCHEN 165 0 0 PEST CONTROL 156 0 0 LICENSE 139 0 0 OFFICE SUPPLIES 123 0 0 MISCELLANEOUS EXPENSE 105 0 0 BANK CHARGES 45 0 0 SUPPLIES 14 0 0 TOTAL 46,193 0 0