2026-02-12T11:43:48-05:00 2025-06-30 363620836 SAM MACALUSO & ASSOCIATES INC 6345 JOLIET RD COUNTRYSIDE IL 60525 990 2024-07-01 366110319 JOSHUA W HARRIS BROOKFIELD MEMORIAL POST NO 2868 JOSH 7086463870 8844 W OGDEN AVE BROOKFIELD IL 60513 THEODORE C BORST QUARTERMASTER 7086463870 2026-02-11 false SAM MACALUSO P01274245 7083527400 2026-02-12 2024 2025-03-06 01:10:19Z SHAWN LIGEIKIS 3205 OAK AVE BROOKFIELD IL 60513 187399 false X WWW.VFW.ORG X 1946 THE JOSHUA W. HARRIS BROOKFIELD MEMORIAL POST NO. 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD, NORTH RIVERSIDE AND SURROUNDING COMMUNITIES. 290 290 1 40 0 11126 0 177060 167401 156 19998 17892 0 206234 187399 0 0 33693 20497 0 0 198936 196006 232629 216503 -26395 -29104 1782182 1709521 433 0 1781749 1709521 X THE JOSHUA W. HARRIS BROOKFIELD MEMORIAL POST NO. 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD, NORTH RIVERSIDE AND SURROUNDING COMMUNITIES. false false THE JOSHUA W. HARRIS BROOKFIELD MEMORIAL POST NO. 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD, NORTH RIVERSIDE AND SURROUNDING COMMUNITIES. THE JOSHUA W. HARRIS BROOKFIELD MEMORIAL POST NO. 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD, NORTH RIVERSIDE AND SURROUNDING COMMUNITIES. false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 1 0 1 true false false false false false false false false X 290 290 false false false false false true true true true false false true false false false false false false THEODORE C BORST 7086463870 530 N LAGRANGE RD LAGRANGE PARK IL 60526 X ROBERT V GATCH TRUSTEE 2.00 0.00 X 0 0 0 RICHARD J KOSTELNIK TRUSTEE 2.00 0.00 X 0 0 0 KENNETH W KROCHMAL TRUSTEE 2.00 0.00 X 0 0 0 THEODORE C BORST QUARTERMASTE 12.00 0.00 X 0 0 0 DAVID A KIVI JUDGE ADVOCA 2.00 0.00 X 0 0 0 JASON L LEMKAU CHAPLAIN 2.00 0.00 X 0 0 0 SHAWN LIGEIKIS COMMANDER 5.00 2.00 X 0 0 0 ERIC P OLSON SURGEON 2.00 0.00 X 0 0 0 CARMEN PETROSINO SR VICE COMM 2.00 0.00 X 0 0 0 TIMOTHY A ROBIESON ADJUTANT 2.00 0.00 X 0 0 0 DENNIS J SROKA JR VICE COMM 2.00 0.00 X 0 0 0 PETER G STATHAKIS SERVICE OFFI 2.00 0.00 X 0 0 0 false false false PROGRAM SVC REVENUES 167401 167401 167401 19998 19998 187399 187399 18905 17014 1891 1592 1433 159 33516 26813 6703 48810 43929 4881 38316 38316 10234 9211 1023 COGS 34588 34588 CASUAL LABOR 14116 14116 SUPPLIES 10080 10080 SALES TAXES 6346 6346 216503 201846 14657 0 826472 782566 8900 7929 938716 123910 814806 946810 104220 1782182 1709521 433 433 0 X 1781749 1709521 1781749 1709521 1782182 1709521 -29104 -43124 X false false 30000 30000 908716 123910 784806 814806 HORIZON - BALANCED MUTUAL FD 104220 104220 FORM 990 - ORGANIZATION'S MISSION THE JOSHUA W. HARRIS BROOKFIELD MEMORIAL POST NO. 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD, NORTH RIVERSIDE AND SURROUNDING COMMUNITIES. FORM 990, PAGE 2, PART III, LINE 4D THE JOSHUA W. HARRIS BROOKFIELD MEMORIAL POST NO. 2868 WAS ORGANIZED TO PROVIDE AID TO ANY VETERAN OF FOREIGN WARS. THE VFW ALSO PROVIDES COMMUNITY SUPPORT BY RAISING FUNDS FOR VARIOUS ORGANIZATIONS IN AND AROUND THE VILLAGE OF BROOKFIELD, NORTH RIVERSIDE AND SURROUNDING COMMUNITIES. FORM 990, PAGE 5, PART V, LINE 3B NO FORM 990T IS REQUIRED FOR FYE 6/30/2025 BECAUSE ALL HALL RENTALS WERE TO VFW POST MEMBERS, THE EXCEPTION FOR BINGO GAMES APPLIES, THE VOLUNTEER WORKER EXCEPTION APPLIES TO ALL EVENTS, THE SOCIAL QUARTERS AND VIDEO GAMING WERE FOR MEMBERS ONLY AND SERVICES WERE PERFORMED BY VOLUNTEER MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO VOTE ON MATTERS DISCUSSED AT POST MEETINGS. THOSE WHO ATTEND HAVE THE AUTHORITY TO VOTE AND APPROVE OR DISAPPROVE MOTIONS. FORM 990, PAGE 6, PART VI, LINE 7B ALL ITEMS ARE SUBJECT TO DISCUSSION WITH THE MEMBERS AND ARE BROUGHT TO A VOTE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES OF THE ORGANIZATION REVIEW AND APPROVED FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.