2025-11-16T16:11:58-05:00 2024-12-31 990EZ 2024-01-01 460452833 american legion post 311 AMER 6057915886 PO BOX 311 101 PINE ST PIEDMONT SD 57769 PHILIP C ANDERSON REGISTERED AGENT 6057875886 2025-11-17 2024 2025-03-06 01:10:19Z X X X X 140997 X 3853 7225 3977 0 56892 26810 30082 69050 27707 41343 86480 4354 4921 149 34516 2344 4286 50570 35910 366227 402137 X 99846 124732 271129 272744 11071 10498 382046 407974 15819 5837 366227 402137 TO PROMOTE THE GENERAL WELFARE OF VETERANS THE ORGANIZATION PROVIDES SOCIAL AND RECREATIONAL OPPORTUNITIES FOR VETERANS. THE ORGANIZATION HAS IN EXCESS OF 200 MEMBERS 0 0 THE ORGANIZATION SPONSORS YOUTH ACTIVITIES SUCH AS BOYS AND GIRLS STATE YOUTH TROOPER ACADEMY THE UPS FOR DOWNS ORGANIZATION FOR DISABLED YOUNG PEOPLE AND A BOY SCOUT TROOP 0 0 THE ORGANIZATION SPONSORS COMMUNITY ACTIVITIESON MEMORIAL DAY THE 4TH OF JULY AND VETERANS DAY AND LOBBIES FOR VETERANS BENEFITS ANDNATIONA DEFENSE 0 0 REAGAN MCCCLURKIN SECRETARY 6 0 0 0 PHILIP C ANDERSON TREASURER REGISTERED AGENT 6 0 0 0 DAVIS VOGT DIRECTOR 6 0 0 0 SHANE KEIERLEBER COMMANDER 6 0 0 0 JEREMY HEIDEMAN VICE-COMMANDER 6 0 0 0 false false false false false 0 false false PHILIP C ANDERSON PO Box 77 122 Main St PIEDMONT SD 57769 6057875886 false false false false false NONE NONE 18500 6600 0 0 0 true 1.00 0 0 0 0 0 38392 14910 5300 0 0 true 1.00 56892 21510 5300 0 0 26810 30082 SD false LICENSING NOT REQUIRED true false 1.00 PHILIP C ANDERSON PO Box311 101 Pine st PIEDMONT SD 57769 false 0 0 Part III | PartandLinenumber:,Explanation:| Part III line 9b,LICENSING NOT REQUIRED| Doing Business As Names piedmont valley post 311 inc. Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Donation to Ups for Downs, $750| Donation for State Commanders Boy Scout project, $1000| Donation for Meade Music Boosters, $400| Donation for SD Legion band, $2000| Purchased flags for schools, $204| Part I, line 16 | Other Expenses:, Amount:| Bank service charges, $48| Remainder of Dave Bies PUFL, $299| Convention delegate fees, $49| Miscellaneous other Keys National Commander gift basket picture frames, $211| Office supplies, $729| Travel and entertainment and costs of State Commander homecoming, $1560| Trophies and awards for 4th of July parade, $335| Memorial Day wreath flowers and Christmas wreaths for veterans graves, $745| Malt Beverage license, $310| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Furniture and depreciable equipment, $8523, $9326| HOME BOARD TRANSFERS, $2548, $1172| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts payable and accrued liabilities, $15819, $5837|