2026-09-04T11:39:29-05:00 2025-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990EZ 2025-01-01 222322724 AMERICAN LEGION POST 452 ROBERT W MILLS AMER 3024206267 141 NORTH MAIN STREET MULLICA HILL NJ 08062 DAVID NEWMAN TREASURER 3024206267 2026-09-01 JAMES J MILES JR P00436545 8564356200 2026-09-01 2025 X X HTTPS://LEGION452NJ.ORG/ X X 71666 X 10845 1003 6373 1338 5035 33445 16502 16943 20000 53826 9759 24174 17093 51026 2800 344132 0 346932 X 9654 13084 334478 334478 344132 347562 0 630 344132 346932 X TO MENTOR YOUTH AND SPONSOR PROGRAMS IN THE COMMUNITY, ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY AND TO SUPPORT MEMBERS AND VETERANS THE AMERICAN LEGION OFFERS EXPERT ADVICE, SUPPORT AND REPRESENTATION FOR VETERANS AND FAMILIES SEEKING GOVERNMENT BENEFITS THEY ARE ELIGIBLE TO RECEIVE AT THE FEDERAL, STATE AND LOCAL LEVELS. 0 0 AMERICAN LEGION POST 452 PARTICIPATED IN MULTIPLE REMEMBRANCES ON MONDAY MAY 26TH 2025. ORIGINALLY KNOWN AS DECORATION DAY. 0 0 SUPPORT MULLICA HILL LEGION BASEBALL TEAM. 0 0 JACK SOMMER COMMANDER 2.00 0 0 0 DENNIS CLOWNEY DEPUTY COMMANDER 12.00 0 0 0 PATRICK SHIELDS ADJUTANT 1.00 0 0 0 DAVID NEWMAN TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 NJ AMERICAN LEGION 141 NORTH MAIN STREET MULLICA HILL NJ 08062 3024206267 0 0 0 0 0 0 0 1 X 15360 10438 6287 8032 11849 51966 15360 10438 6287 8032 11849 51966 51966 51966 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 33,445. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,502. GROSS PROFIT: 16,943. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 16,502. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,502. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FACILITY FEES. AMOUNT: 20,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS AMERICAN LEGION SUPPORTED CHARITIES. AMOUNT GIVEN: 9,759. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMCAST. AMOUNT: 4,337. DESCRIPTION: SUPPLIES. AMOUNT: 169. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 1,940. DESCRIPTION: INSURANCE. AMOUNT: 9,064. DESCRIPTION: FEES DUE TO STATE. AMOUNT: 1,583. TOTAL TO FORM 990-EZ, LINE 16: 17,093. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 630. 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.