2025-02-17T06:27:54-08:00 2024-06-30 300088255 Baker Baker & Haas Ltd 275 South 21st Street Newark OH 43055 990EZ 2023-07-01 316181448 AMERICAN LEGION POST 254 AMER 7404053841 180 W MAPLE STREET JOHNSTOWN OH 43031 JEFF SZABO COMMANDER 2025-02-17 true true Darlene H Baker P00054370 7403440351 X 2023 2025-03-06 01:10:19Z X X X WWW.ALPOST254.ORG X 32389 X 4819 4337 0 23233 0 23233 0 32389 6937 14929 26976 48842 -16453 252642 236189 233320 217415 19322 18774 252642 236189 252642 236189 To uphold and defend the Constitution of the United States of America; to maintain law and order; to foster and perpetuate a one hundred percent Americanism; to preserve the memories and incidents of our associations in the great wars; to inculcate a sense of individual obligation to the community, state and nation; to combat the autocracy of both the classes and the masses; to make right the master of might; to promote peace and goodwill on earth; to safeguard and transmit to posterity the principles of justice, freedom and democracy; to consecrate and sanctify our comradeship by our devotion to mutual helpfulness. (8) Rents received for special events such as various fundraisers and community breakfasts.(10) Various charities-Gifts for Yanks-Scholarship programs-Boys State- Korean Memorial Program-Johnstown High School sports programs-Johnstown police and fire departments.(16) Facility and business expenses. JEFF SZABO COMMANDER 16.00 0 FRANK BRINKER 1ST VICE COMMAN 6.00 0 JOHN LEBER 2ND VICE COMMAN 8.00 0 BRUCE NIXON FINANCE OFFICER 12.00 0 GERALD RUSSEL ADJUTANT 8.00 0 false false false false false false false 0 0 0 0 0 false BRUCE TOLLE 258 N OREGON ST JOHNSTOWN OH 43001 7404053841 false false false false false false false false NONE NONE MISCELLANEOUS FUNDRAISERS 17072 17072 POST SPONSORED BREAKFASTS (SONS OF AL) 6161 6161 23233 23233 23233 Other Expenses.1001 Advertising and Promotion $847 Other Expenses.1002 Office Expenses $4343 Other Expenses.1007 Conferences, Conventions, and Meetings $1255 Other Expenses.1009 Depreciation $548 Other Expenses.1012 Insurance $817 Other Expenses.1 GOLF OUTING $8153 Other Expenses.2 REPAIRS AND MAINTENANCE $4768 Other Expenses.3 FIREWORKS $2500 Other Expenses.4 EVENT SUPPLIES & EQUIPMENT $2092 Other Expenses.5 PROFESSIONAL FEES $970 Other Expenses.6 CHRISTMAS PARTY $546 Other Expenses.7 DUES/MEMBERSHIPS $137