2025-09-15T08:07:14-07:00 2025-06-30 263596285 REDGATE ACCOUNTING AND BOOKKEEPING INC 5050 E CHERRY CREEK SOUTH DRIVE UNI DENVER CO 80246 990 2024-07-01 840251260 LEYDEN-CHILES-WICKERSHAM POST 1 LEYD 3037571919 5400 E YALE AVE DENVER CO 80222 THOMAS YAGLEY COMMANDER 3037571919 2025-08-29 true true RHONDA M REDGATE P00878713 3037583075 2025-09-15 2024 2025-03-06 01:10:19Z AMERICAN LEGION THOMAS YAGLEY 5400 E YALE AVE DENVER CO 80222 295037 false X LCWPOST1.ORG X 1933 CO TO OFFER DIFFERING FORMS OF SUPPORT TO UNITED STATES MILITARY VETERANS 1057 1057 10 130 0 0 18229 34288 290008 259732 945 1017 1254 0 310436 295037 0 0 115012 34264 0 0 236790 309542 351802 343806 -41366 -48769 110521 112942 124795 175985 -14274 -63043 TO OFFER DIFFERING FORMS OF SUPPORT TO UNITED STATES MILITARY VETERANS false false TO FURTHER THE WELL-BEING OF VETERANS OF THE UNITED STATES MILITARY. false false false false false false false false false true false false false true false 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 true 0 0 10 true false false false false false false X 1057 1057 false false false false true true false true true false false true true true true false false false false false THOMAS YAGLEY 3037571919 5400 E YALE AVE DENVER CO 80222 X TOM YAGLEY COMMANDER 10.00 X X 0 0 0 GREG NELSON SR. VICE COMMANDER 10.00 X X 0 0 0 FRANK SOMOZA JR. VICE COMMANDER 10.00 X X 0 0 0 MICK MONTOYA JR. VICE COMMANDER 10.00 X X 0 0 0 PATRICK BURCH ADJUTANT 10.00 X 0 0 0 ALAN JAFFE SGT AT ARMS 10.00 X 0 0 0 JOHN HOLLAND CHAPLAIN 10.00 X 0 0 0 false false false 10993 13959 9336 34288 VETERANS BAR AND REST 999999 170527 0 0 FACILITIES RENTAL 999999 17551 0 0 KITCHEN SALES 999999 9623 0 0 PULL TABS AND RAFFLES 999999 62031 0 0 259732 1017 0 0 13959 295037 260749 0 0 31339 31339 0 0 2925 2925 0 0 580 580 0 0 182 182 0 0 4800 4800 0 0 BAR & RESTAURANT SUPPLIES 180936 0 180936 0 KITCHEN & BLDG MAINTENANCE 30332 0 30332 0 UTILITIES 18659 0 18659 0 FOUR PILLARS PROGRAM EXPENSE 9952 0 9952 0 64101 53244 10857 0 343806 93070 250736 0 59124 60338 35194 36205 150 0 13046 13358 3007 3041 15977 15977 0 0 110521 112942 27463 28222 95000 145000 2332 2763 124795 175985 X -54274 -103043 40000 40000 -14274 -63043 110521 112942 -48769 X false false false 0 0 15977 15977 0 0 ACCRUED EXPENSES 1263 PR TAX LIABILITIES 1435 SALES TAXES PAYABLE 65 2763 CO true false false false Pt VI, Line 6 VETERANS OF UNITED STATES MILITARY Pt VI, Line 7a ANNUAL VOTE ON FISCAL YEAR OFFICERS Pt VI, Line 10b REVIEWED BY OFFICERS Pt VI, Line 12c NO CONFLICTS OF INTEREST ALLOWED Pt VI, Line 18 CAN BE VIEWED AT LCW POST #1 Pt VI, Line 19 CAN BE VIEWED AT LCW POST #1 Pt VI, Line 11b REVIEWED BY OFFICERS Form 990, Part IX, Line 24e LEGION EVENT EXPENSES 10923. 10923. Form 990, Part IX, Line 24e MEMBERSHIP SUPPLIES 1005. 1005. Form 990, Part IX, Line 24e VAN EXPENSES 666. 666. Form 990, Part IX, Line 24e ANNUAL SAFETY INSPECTIONS 165. 165. Form 990, Part IX, Line 24e COLOR GUARD EXPENSE 1043. 1043. Form 990, Part IX, Line 24e TRAINING AND EDUCATION 360. 360. Form 990, Part IX, Line 24e REVEILLE COSTS 6618. 6618. Form 990, Part IX, Line 24e SECURITY EXPENSE 1140. 1140. Form 990, Part IX, Line 24e BANK FEES 960. 960. Form 990, Part IX, Line 24e KITCHEN EXPENSE 8061. 8061. Form 990, Part IX, Line 24e COMPUTER/IT EXPENSES 3312. 3312. Form 990, Part IX, Line 24e INTERNET TELEPHONE 5393. 5393. Form 990, Part IX, Line 24e GENERAL INSURANCE 1518. 1518. Form 990, Part IX, Line 24e LEGION MERCHANDISE 0. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 8316. 8316. Form 990, Part IX, Line 24e PEST CONTROL/TRASH REMOVAL 7856. 7856. Form 990, Part IX, Line 24e WATER AND WASTE 6765. 6765.