2024-02-19T19:28:47-05:00 2023-12-31 920780953 Erins Tax and Accounting Services 5677 State Route 706 Montrose PA 18801 990 2023-01-01 232859319 AMERICAN LEGION GARDNER WARNER POST AMER 14515 STATE ROUTE 3001 MONTROSE PA 18801 TOM KERR TREASUER 2024-02-08 false TOM KERR true Heather Brewer P00826640 5703967644 2024-02-19 3 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 2342036 false X N/A X 1921 PA SUPPORT SERVICE TO VETERNS ORGANIZATION 8 8 18 0 0 3590 3421 0 0 423518 447517 427108 450938 0 0 261086 299785 0 0 135758 163274 396844 463059 30264 -12121 940797 929858 16375 17160 924422 912698 SUPPORT SERVICE TO VETERNS ORGANIZATION false false 458143 450938 THE ORGANIZATION PROVIDED SERVICE TO US MILITARY VETERNS IN THE MONTROSE AREA. INCLUDING EDUCATION AND A MEETING AREA. 458143 false false false false false false false 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 false false false true 4 0 true 18 true false false false false false false false false false false false false false false false false false X 8 8 false false false false true false false true true false false true false false false false false false PA X JIM FLYNN 5702781649 145158 STATE ROUTE 3001 MONTROSE PA 18801 X TOM KERR TREAS 5.00 0.00 X 0 0 0 JOHN KLEM ADJUTANT 10.00 0.00 X 0 0 0 JIM FLYNN COMMANDER 10.00 0.00 X 0 0 0 GREG POLINSKY SGT AT ARMS 1.00 0.00 X 0 0 0 TOM KERR SERVICE OFF 1.00 0.00 X 0 0 0 0 0 0 0 false false false 3421 3421 2338615 1891098 447517 447517 450938 447517 0 0 X 272166 272166 27619 27619 3643 3643 8626 8626 1273 1273 17022 17022 WASTE REMOVAL 3300 3300 BANK CHARGES 420 420 FEES AND LICENSES 364 364 UTILITIES 24951 24951 103675 103675 463059 458143 4916 0 12478 13362 62679 38255 878241 865640 878241 940797 929858 16375 17160 16375 17160 X 924422 912698 924422 912698 940797 929858 -12121 397 0 X false false false X 4295 1955 3420 3950 3421 17041 367999 147282 346383 423518 447517 1732699 372294 149237 349803 427468 450938 1749740 1749740 12 17 29 19 32 109 12 17 29 19 32 109 3603 2054 6703 19759 8803 40922 375909 151308 356535 447246 459773 1790771 0.97710 0.98080 0.00000 0.00000 X 387740 387740 490501 490501 878241 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION MEMBERS HAVE THE OPPORTUNITY TO PARTICIPATE IN ALL THE ACTIVITES OF THE ORGANIZATION Member election for additional members Part VI line 7a THE MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION Form 990 governing body review Part VI line 11 THE FORM 990 WAS GIVEN TO THE ORGANIZATIONS OFFICERS TO REVIEW BEFORE IT WAS FILED Governing documents etc available to public Part VI line 19 NO DOCUMENTS OTHER THAN THE 990 ARE AVAILABLE TO THE PUBLIC List of other expenses Part IX line 24e FROM 990, PART IX LINE 24E, ALL OTHER FUNCTIONAL EXSPENSES:TAXESPROGRAM SERVICE EXPENSES 0MANAGEMENT AND GENERAL EXPENSES 0FUNDRASING EXPENSES 0TOTAL EXPENSES 0REPAIRS AND MAINTENANCE:PROGRAM SERVICES EXPENSES 20,405MANAGEMENT AND GENERAL EXPENSES 0FUNDRAISING EXPENSES 0TOTAL EXPENSES 20,405SUPPLIES:PROGRAM SERVICE EXPENSES 24,683MANAGEMENT AND GENERAL EXPENSES 0FUNDRASING EXPENSES 0TOTAL EXPENSES 24,683LAUNDRY AND UNIFORM:PROGRAM SERVICES EXPENSES 5,178 MANAGEMENT AND GENERAL EXPENSES 0FUNDRAISING EXPENSES 0TOTAL EXPENSES 5,178MUSIC:PROGRAM SERVICES 9,081MANAGEMENT AND GENERAL EXPENSES 0FUNDRASING EXPENSES 0TOTAL EXPENSES 9,081CLEANING AND MAINTENANCE:PROGRAM SERVICES 16,255MAMAGEMENT AND GENERAL SERVICES 0FUNDRASING EXPENSES 0TOTAL EXPENSES 16,255LAWN CARE:PROGRAM SERVICES 4,490MANAGEMENT AND GENERAL EXPENSES 0FUNDRASING EXPENSES 0TOTAL EXPENSES 4,490 SNOW REMOVAL:PROGRAM SERVICES EXPENSES 5,910MANAGEMENT AND GENERAL EXPENSES 0FUNDRASING EXPENSES 0TOTAL EXPENSES 5,910RENT:PROGRAM SERVICES EXPENSES 12,000MANAGEMENT AND GENERAL EXPENSES 0FUNDRASING EXPENSES 0TOTAL EXPENSES 12,000EDUCATION:PROGRAM SERVICES EXPENSES 325MANAGEMENT AND GENERAL EXPENSES 0FUNDRASING EXPENSES 0TOTAL EXPENSES 325DONATIONS:PROGRAM SERVICE EXPENSES 2,478MANAGEMENT AND GENERAL EXPENSES 0FUNDRASING EXPENSES 0 TOTAL EXPENSE 2,478EQUIPMENT:PROGRAM SERVICE EXPENSES 0MANAGEMENT AND GENERAL EXPENSES 0FUNDRASING EXPENSES 0TOTAL EXPENSES 0DUES:PROGRAM SERVICE EXPENSES 0MANAGEMENT AND GENERAL EXPENSES 0FUNDRASING EXPENSES 0TOTAL EXPENSES 0PROFESSIONAL FEES:PROGRAM SERVICES EXPENSES 2,345MANAGEMENT AND GENERAL EXPENSES 0FUNDRASING EXPENSES 0TOTAL EXPENSES 2,345 MERCHANT FEES:PROGRAM SERVICE EXPENSES 525MANAGEMENT AND GENERAL EXPENSES 0FUNDRASING EXPENSES 0TOTAL EXPENSES 525