2026-09-11T13:39:11-04:00 2026-06-30 HRB TAX GROUP INC 1390 S EASTWOOD DR WOODSTOCK IL 60098 990EZ 2025-07-01 362181061 WOODSTOCK POST 5040 VETERANS OF FOREIGN WARS % KELLY GORHAM WOOD 330 W JUDD ST APT 1 Woodstock IL 60098 Matthew Klos Adjutant 8153534174 2026-09-03 true Craig A Stantesly P00075594 8153383330 2025 1661 X X WWW.VFW5040.ORG X X 5813 X 5548 265 0 0 0 0 0 0 5813 1550 0 6043 7593 -1780 26022 -3967 20275 26022 20275 0 0 0 0 26022 20275 0 0 26022 20275 The organization provides a post for veterans of foreign wars and provides social activities for members and their bona fide guests. The organization provides a post for veterans of foreign wars and provides social activities for members and their bona fide guests. 6043 The organization made charitable contributions to other veterans organizations and to youth organizations 1550 7593 Jason J Moody Commander 5.0 0 0 0 Frederick J Strauss Senior Vice Commander 5.0 0 0 0 Daniel J Chwalisz Junior Vice Commander 5.0 0 0 0 Ronald P Hay Quartermaster 5.0 0 0 0 Glynn R Bradley Chaplain 5.0 0 0 0 Gregory L Walkington 1 Year Trustee 5.0 0 0 0 Peter C Bruhn 2 Year Trustee 5.0 0 0 0 John H Widmayer 3 Year Trustee 5.0 0 0 0 Matthew B Klos Adjutant 5.0 0 0 0 Giles E Chambers Benefits Advisor 5.0 0 0 0 false false false false false false false false false false KELLY GORHAM 330 W JUDD 1 Woodstock IL 60098 8153824593 false false false false false false false false 20 On the prior return, it was reported there was $21,955 as ending cash which was proper. However, the bookkeeping records indicated an additional $3,966 in net assets. There was no underlying documentation that could be identified for that amount. The amount was eliminated in 2025 as an accounting adjustment and that amount is disclosed on line 20. The cash account ending balance for 6/30/25 is properly stated at $20,275 and that also represents all of the ending net assets. FORM 990EZ PART I LINE 16 Description:DUES Amount:74 FORM 990EZ PART I LINE 16 Description:INSURANCE Amount:775 FORM 990EZ PART I LINE 16 Description:RENTAL STORAGE UNIT Amount:1653 FORM 990EZ PART I LINE 16 Description:TAXES Amount:315 FORM 990EZ PART I LINE 16 Description:BANK CHARGES Amount:420 FORM 990EZ PART I LINE 16 Description:GENERAL EXPENSES Amount:2806