2025-11-16T20:20:44-06:00 2024-12-31 473912115 W Jason Sizemore 151 Jefferson Church Road King NC 27021 990 2024-01-01 566052685 AMERICAN LEGION CARL CALLOWAY INC POST 290 % STEPHEN PAGE AMER 3369836805 PO BOX 432 King NC 27021 STEPHEN PAGE TREASURER 3364062495 2025-11-16 true true WILLIAM J SIZEMORE P00876265 3369856049 2025-11-16 2024 2025-03-06 01:10:19Z CLIFTON KILBY PO BOX 432 KING NC 27021 483916 false 0925 X X 1948 NC TO ASSIST NEEDY AND DISABLED WAR VETERANS AND MEMBERS OF THE US ARMED FORCES 10 10 0 215 0 0 37699 52322 0 2055 4708 113996 114153 153750 171183 0 0 0 0 0 147295 229153 147295 229153 6455 -57970 604764 546795 0 604764 546795 TO PROMOTE THE SOCIAL WELFARE TO THE COMMUNITY TO ASSIST DISABLED WAR VETERANS AND MEMBERS OF THE US ARMED FORCES TO CARRY ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS AND US ARMED FORCES. false false 117968 171183 YOUTH PROGRAMS, SAFETY PROGRAMS, SCHOOL RELATED ACTIVITIES, AND PARTICIPATES IN GOVT. EDUCATIONAL PROGRAMS. CONFERENCES AND VARIOUS MEETINGS WHICH ENHANCE MEMBERS AWARENESS OF DEPARTMENTAL ISSUES AND UPDATES. 117968 false false false false false false false false false true false false false false 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 false false true 0 0 false 0 false false false false false false false false X 10 10 false false false false true false false true true false true true true false false false false false false X CLIFTON KILBY 3364062495 PO BOX 432 KING NC 27021 X BOB PENN TRUSTEE 5.00 0.00 X 0 0 0 BOBBY ADAMS TRUSTEE 5.00 0.00 X 0 0 0 CLIFTON KILBY FINANCIAL OFFICER 12.00 0.00 X 0 0 0 DAVID FOY SECRETARY 8.00 0.00 X 0 0 0 JOHN WINFERY CHAPLAIN 4.00 0.00 X 0 0 0 EDWARD BALLARD COMMANDER 8.00 0.00 X 0 0 0 RON SHOUSE TRUSTEE 8.00 0.00 X 0 0 0 TOMMY GRAY 1ST VICE COMMANDER 5.00 0.00 X 0 0 0 0 0 0 0 false false false 52322 52322 4708 4708 24725 24725 24725 24725 209656 151878 57778 57778 167606 160855 6751 6751 OTHER INCOME 900099 24899 24899 24899 171183 61083 0 57778 X 1700 1700 2203 2203 98455 98455 24583 24583 8827 8827 SUPPLIES 25952 25952 MEMBERSHIP FEES 2405 2405 MILITARY FUNERAL EXPENSE 1733 1733 PROJECT EXPENSE 26009 26009 37286 37286 229153 117968 111185 0 92766 85784 149889 123486 529000 191475 362109 337525 604764 546795 0 0 X 604764 546795 604764 546795 604764 546795 -57970 0 X false false false 111127 111127 299555 107533 192022 114318 81656 32662 4000 2286 1714 337525 FAIR 209656 209656 17859 5430 91940 36648 209656 209656 17859 5430 91940 36648 151877 57779 167606 111286 3600 45969 167606 111286 3600 45969 160855 6751 NC true false true false 1.00000 CLIFTON KILBY PO BOX 432 KING NC 27021 false CLIFTON KILBY OVERSEE BINGO X false Part VI Line 6 THEY HAVE MEMBERS HOWEVER VOTING RIGHTS HAVE BEEN GIVEN Part VI Line 6 TO THE EXECUTIVE COMMITTEE. Part VI Line 11b FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD Part VI Line 11b AT A REGULARLY CALLED BOARD MEETING. Part VI Line 19 THE REPORTS ARE MADE AVAILABLE FOR REVIEW WITH WRITTEN Part VI Line 19 REQUEST SENT TO THE AMERICAN LEGION CARL CALLOWAY INC. Part IX Line 24e SPECIAL EVENT Total expenses - $240.00 Program service expenses - $240.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e SERVICE CHARGE Total expenses - $25.00 Program service expenses - $25.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e VETERAN SUPPORT Total expenses - $14612.00 Program service expenses - $14612.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e CONVENTION Total expenses - $330.00 Program service expenses - $330.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e MERCHANDISE Total expenses - $2468.00 Program service expenses - $2468.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e MISCELLANEOUS Total expenses - $1559.00 Program service expenses - $1559.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e DONATIONS Total expenses - $10514.00 Program service expenses - $10514.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e TELEPHONE Total expenses - $1743.00 Program service expenses - $1743.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e SALES TAX Total expenses - $5795.00 Program service expenses - $5795.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 PART 6 LN 6 THEY HAVE MEMBERS HOWEVER VOTING RIGHTS HAVE BEEN GIVEN PART 6 LN 6 TO THE EXECUTIVE COMMITTEE. PART 6 LN 11B FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD PART 6 LN 11B AT A REGULARLY CALLED BOARD MEETING. PART 6 LN 19 THE REPORTS ARE MADE AVAILABLE FOR REVIEW WITH WRITTEN PART 6 LN 19 REQUEST SENT TO THE AMERICAN LEGION CARL CALLOWAY INC PART 6 LN 19 POST 290 KING NC 27021. THE EXECUTIVE COMMITTEE OF THE PART 6 LN 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS PART 6 LN 19 OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PART 6 LN 19 THE PUBLIC DURING THE TAX YEAR.