2026-08-20T08:56:57-04:00 2025-12-31 261297191 BILDNER & DONAHUE PC 1522 HUDSON ROAD PO BOX 284 HILLSDALE MI 492420284 990 2025-01-01 381317351 AMERICAN LEGION POST 0053 AMER 5174395133 1611 STEAMBURG ROAD HILLSDALE MI 49242 KEVIN CHRISTOPHER FINANCE OFFICER 2026-07-02 true VANESSA M DONAHUE CPA P01804699 5174391585 2026-08-20 2025 2025-03-06 01:10:19Z COREY MURRAY 16511 STEAMBURG RD HILLSDALE MI 49242 437416 false X X MI POST OF PRESENT & PAST MEMBERS OF ARMED FORCES ORGANIZED TO PROVIDE GENERAL YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR BENEFIT OF MEMBERS, THEIR FAMILIES & GUESTS. 6 6 11 0 0 149693 145686 0 49351 57102 199044 202788 0 0 47289 52684 0 0 130595 133560 177884 186244 21160 16544 270240 286160 5732 5108 264508 281052 X POST OF PRESENT & PAST MEMBERS OF ARMED FORCES ORGANIZED TO PROVIDE GENERAL YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR BENEFIT OF MEMBERS, THEIR FAMILIES & GUESTS. false false PROVIDE ASSISTANCE TO INDIGENT MEMBERS & THEIR FAMILIES 186244 POST OF PRESENT & PAST MEMBERS OF ARMED FORCES ORGANIZED TO PROVIDE GENERAL YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR BENEFIT OF MEMBERS, THEIR FAMILIES & GUESTS. 186244 186244 false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 11 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false true false false X MANAGING AND FINANCE OFFICERS 5174395133 1611 STEAMBURG ROAD HILLSDALE MI 49242 X JOHN BURCHAM SECOND VICE X 0 0 0 KEVIN CHRISTOPHER FINANCE OFFI X 0 0 0 DAVID HAMBLETON 1ST VICE X 0 0 0 COREY MURRAY POST COMMAND X 0 0 0 CHRISTOPHER PARKS ADJUTANT X 0 0 0 false false false SOCIAL LOUNGE SALES 136742 136742 DUES 8944 8944 145686 14206 7155 7051 7051 7051 43447 31277 12170 190350 173391 16959 16959 43727 22805 20922 20922 202788 15995 174623 X 48677 48677 4007 4007 207 207 8214 8214 11705 11705 COST OF SALES 43633 43633 SALES TAX 7704 7704 UTILITIES 7188 7188 LEGAL & ACCOUNTING 7127 7127 47782 47782 186244 186244 0 0 104001 65271 14423 13076 356933 149120 151816 207813 270240 286160 1500 3045 4232 2063 5732 5108 X 264508 281052 264508 281052 270240 286160 16544 X false false 210877 149120 61757 66056 66056 80000 80000 207813 PAYROLL TAXES PAYABLE 1376 SALES TAX PAYABLE 687 2063 KITCHEN NON MEM 18740 18740 21705 18740 18740 21705 21705 -2965 false 134643 121051 false 55707 52340 false 190350 173391 173391 16959 MI true false false false MANAGING AND FINANCE OFFICERS 1611 STEAMBURG ROAD HILLSDALE MI 49242 false false FORM 990, PAGE 2, PART III, LINE 4D POST OF PRESENT & PAST MEMBERS OF ARMED FORCES ORGANIZED TO PROVIDE GENERAL YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR BENEFIT OF MEMBERS, THEIR FAMILIES & GUESTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE OFFICER OF THE ORGANIZATION. THE OFFICER REVIEWS THE FORM 990 TO DETERMINE THE APPROPRIATENESS AND ACCURACY OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THE HOUSE COMMITTEE DETERMINES THE PAY OF THE MANAGER BASED ON MARKET AND BUDGET CONSIDERATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ITS PHYSICAL LOCATION. FORM 990, PART IX, LINE 24E DUES 6,363 0 0 SNOW PLOWING 6,226 0 0 OFFICE EXPENSE - BAR 5,037 0 0 TELEPHONE 4,518 0 0 SALES TAX 2,450 0 0 UTILITIES 2,158 0 0 LEGAL & ACCOUNTING 2,130 0 0 OFFICE EXPENSE - MEMBERS 1,941 0 0 REFUSE 1,929 0 0 SNOW PLOWING 1,868 0 0 ENTERTAINMENT 1,545 0 0 COLOR GUARD EXPENSE 1,513 0 0 TELEPHONE 1,356 0 0 REPAIRS KITCHEN 1,273 0 0 EQUIPMENT LEASE 1,252 0 0 LINEN SERVICE 939 0 0 POST 900 0 0 LICENSES 873 0 0 REFUSE SERVICE 608 0 0 DONATIONS 508 0 0 LINEN SERVICE 472 0 0 REPAIRS 396 0 0 EQUIPMENT LEASE AND MAINT 355 0 0 CASH SHORT & OVER 246 0 0 PEST CONTROL 228 0 0 OFFICE SUPPLIES 188 0 0 LICENSE 186 0 0 MISCELLANEOUS EXPENSE 150 0 0 PEST CONTROL 68 0 0 SUPPLIES - BAR 37 0 0 SUPPLIES - KITCHEN 34 0 0 MISCELLANEOUS - BAR 16 0 0 SUPPLIES 14 0 0 BANK CHARGES 5 0 0 TOTAL 47,782 0 0