2025-07-03T13:32:46-05:00 2024-12-31 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990EZ 2024-01-01 376034088 AMERICAN LEGION CARL S MARTIN POST 635 AMER 3094521671 PO BOX 402 NORMAL IL 617610402 CARL POWELL FINANCE OFFICER 3094521671 2025-06-19 1 1 BENJAMIN J SMITH PARTNER P01272971 3098294303 2025-06-18 2024 2025-03-06 01:10:19Z X X WWW.POST635.COM X X 69839 X 12848 245 10009 46737 69839 945 26907 39365 67217 2622 307388 -132 309878 X 277213 280095 30265 30265 307478 310360 90 482 307388 309878 X PATRIOTIC VETERANS ORGANIZATION DEVOTED TO MUTUAL HELPFULNESS - ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY, AND CONTINUED DEVOTION TO OUR FELLOW SERVICE MEMBERS AND VETERANS AND THE GENERAL PUBLIC. PATRIOTIC VETERANS ORGANIZATION DEVOTED TO MUTUAL HELPFULNESS - ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY, AND CONTINUED DEVOTION TO OUR FELLOW SERVICE MEMBERS AND VETERANS AND THE GENERAL PUBLIC. 0 67217 67217 RICK TOMINOV COMMANDER 5.00 0 0 0 JERRY VOGLER ADJUTANT 8.00 0 0 0 CARL POWELL FINANCE OFFICER 8.00 0 0 0 DANIELLE ABRAMS SR VICE COMMANDER 3.00 0 0 0 CAPRICE ELLIOT JR VICE COMMANDER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 CARL POWELL 108 1/2 NORTH STREET NORMAL IL 61761 3094521671 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2,415. DESCRIPTION: DIVIDENDS. AMOUNT: 7,594. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,009. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 270. DESCRIPTION: 108 NORTH STREET. AMOUNT: 46,467. TOTAL TO FORM 990-EZ, LINE 8: 46,737. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ATTENDANCE DRAWING. AMOUNT: 400. DESCRIPTION: DINING. AMOUNT: 12,309. DESCRIPTION: DONATIONS. AMOUNT: 640. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 4,867. DESCRIPTION: INSURANCE. AMOUNT: 5,899. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,277. DESCRIPTION: PER CAPITA. AMOUNT: 4,050. DESCRIPTION: SUPPLIES. AMOUNT: 2,949. DESCRIPTION: TRAVEL. AMOUNT: 190. DESCRIPTION: UNIFORMS. AMOUNT: 950. DESCRIPTION: BANK CHARGES. AMOUNT: 40. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 3,750. DESCRIPTION: EDUCATION. AMOUNT: 700. DESCRIPTION: COMPUTER. AMOUNT: 344. TOTAL TO FORM 990-EZ, LINE 16: 39,365. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: -132. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 482. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.