2025-03-05T13:53:23-05:00 2024-05-31 932108525 THE DMC GROUP CPAS & ADVISORS LLC 22 HORSENECK RD FAIRFIELD NJ 07004 990 2023-06-01 226098799 AMERICAN LEGION 435 FATHER & SON POST AMER 7329859768 43 OAKLAND AVENUE EDISON NJ 08817 DAVID TINGLE COMMANDER 7329859768 2024-02-21 true true JAMES MCNULTY P00367850 9732432600 2025-02-21 X 2023 2025-03-06 01:10:19Z DAVID TINGLE 43 OAKLAND AVENUE EDISON NJ 08817 143738 false X N/A X NJ AMERICAN LEGION 35 35 0 0 21619 15911 3795 4020 8 48920 34583 74334 54522 0 0 0 0 0 90895 63737 90895 63737 -16561 -9215 358180 350588 6044 7667 352136 342921 AMERICAN LEGION false false AMERICAN LEGION false false false false false false false false false true false false false true 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 35 35 false false false false false false false true true false false false false false false false false false X DAVID TINGLE 7329859768 43 OAKLAND AVENUE EDISON NJ 08817 X JOE CONNELY 2ND V. COMM. X 0 0 0 WALTER GIDO FINANCE X 0 0 0 DAVID TINGLE COMMANDER X 0 0 0 RUSHABN TRIVEDI 3RD V. COMM. X 0 0 0 GARRET R WITTE 1ST V. COMM. X 0 0 0 false false false 15911 15911 MEMBERSHIP DUES 4020 4020 4020 8 8 13780 32989 -19209 -19209 87012 56227 30785 30785 RENTAL INCOME 23007 23007 23007 54522 15604 23007 X 800 800 10325 10325 REPAIRS & MAINTENANCE 20501 20501 SUPPLIES 7748 7748 PROGRAMS/EVENTS 6317 6317 SALES TAX 5765 5765 12281 12281 63737 52612 11125 0 75236 72771 8434 6251 711 643 641176 370775 273379 270401 420 522 358180 350588 2479 4102 3565 3565 6044 7667 X 352136 342921 352136 342921 358180 350588 -9215 X false false 235510 235510 342512 342512 50517 15626 34891 12637 12637 270401 RESTRICTED FUNDS 3565 3565 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 DEPRECIATION 2,978 0 0 INSURANCE 1,850 0 0 TRASH REMOVAL 1,806 0 0 PER CAPITA 1,787 0 0 EQUIPMENT RENTAL 963 0 0 PEST CONTROL 781 0 0 ALARM & FEES 661 0 0 CLEANING 580 0 0 PERIODICALS 530 0 0 LICENSES, PERMITS & FEES 325 0 0 POSTAGE 11 0 0 BANK CHARGES 9 0 0 TOTAL 12,281 0 0