2025-06-16T16:19:47-07:00 2024-06-30 453963309 PK TAX SERVICES LLC 87 S McLean Blvd Ste A South Elgin IL 60177 990EZ 2023-07-01 366145380 Veterans of Foreign Wars Department Leon Richardt 6791 VETE 6304566467 431 N Neltnor Blvd West Chicago IL 60185 Steven Bennier President 2025-01-24 true true Panagiota Kolodziej P00532027 2242276061 X 2023 2025-03-06 01:10:19Z X X N/A X X 140114 X 3237 3290 0 96326 0 38326 58000 37261 24245 13016 77543 5174 11427 53698 70299 7244 176732 183976 X 73973 93365 85724 78809 20573 16061 180270 188235 3538 4259 176732 183976 To provide community and veterans' services. Community Services and Donations Steven Bennier President 1.00 0 Andrew Zenisek Vice President 1.00 0 Daniel Roman Vice President 1.00 0 William Bridgeforth Treasurer 1.00 0 Adam Salgado Chaplain 1.00 0 false false true true false false false false 0 0 0 0 0 false Steven Bennier 153 Wood Street West Chicago IL 60185 6304566467 false false false false false false false false NONE NONE false 78636 30376 false 17690 7950 false 96326 38326 38326 58000 true false false false 1.00000 Melissa Quinn 431 N Neltnor Blvd West Chicago IL 60185 false true Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Ladies Auxiliary | Cash Amount Given: $5014 Other Expenses.1002 Office Expenses $9309 Other Expenses.1012 Insurance $9800 Other Expenses.1 Utilities $15818 Other Expenses.2 Repairs and maintenance $6080 Other Expenses.3 Landscaping and snow plowing $4830 Other Expenses.4 Sales tax $2544 Other Expenses.5 Telephone $2182 Other Expenses.6 Property Taxes $916 Other Expenses.7 Building Security $763 Other Expenses.8 Taxes-730V $711 Other Expenses.9 Cleaning Service $400 Other Expenses.10 Penalties $137 Other Expenses.11 Computer expense $75 Other Expenses.12 Occupational Tax $50 Other Expenses.13 Safe Deposit Box $40 Other Expenses.14 Membership Dues $33 Other Expenses.15 Filing fee $10 Other Assets.1003 Machinery and Equipment - Beginning $20573 Machinery and Equipment - Ending $16061 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3538 Accounts Payable and Accrued Expenses - Ending $4259