2026-04-11T09:13:10-04:00 2025-12-31 994032392 SK ACCOUNTING & BUSINESS ADVISORS PLLC 4460 BROOKFIELD CORPORATE DR STE F CHANTILLY VA 20151 990 2025-01-01 540760201 AMERICAN LEGION POST 176 AMER 7036062337 6520 AMHERST AVENUE SPRINGFIELD VA 22150 DENNIS MADTES FINANCE OFFICER 7036062337 2026-04-11 true CHRISTIE KROUSE P01353296 7038188284 2026-04-11 2025 2025-03-06 01:10:19Z DENISE WHITE 2052788 false X WWW.POST176.ORG X ORGANIZATION TO SERVE VETERANS WITH ASSISTANCE, INSPIRATION, SOCIAL AND RECREATIONAL BENEFITS. 15 15 21 750 0 76735 172320 583256 610764 43978 75484 742445 723388 1446414 1581956 0 0 472537 469621 0 0 928695 984303 1401232 1453924 45182 128032 2702599 3016205 6740 17056 2695859 2999149 ORGANIZATION TO SERVE VETERANS WITH ASSISTANCE, INSPIRATION, SOCIAL AND RECREATIONAL BENEFITS. false false 607813 610764 THIS VETERANS ORGANIZATION SERVES APPROXIMATELY 1650 MEMBERS, PROVIDING INFORMATION THROUGH WEEKLY E-NEWS EMAIL AND BI-MONTHLYNEWS MAGAZINES. IT ALSO PROVIDES RECREATIONAL BENEFITS FOR MEMBERS AND ALL EXEMPT FUNCTIONS. INCOME USED TO PROVIDE THESE BENEFITS IN ADDITIONSUPPORT OR CHARITABLE VETERAN, COMMUNITY AND CHILDREN'S ACTIVITIES, AND ORGANIZATIONS. THE LEGION ALSO COLLECTS DONATIONS FROM MEMBERS IN ORDER TOSUPPORT VETERANS, COMMUNITY AND CHILDREN'S ACTIVITIES AND ORGANIZATIONS. 607813 false false false false false false false false false true false true 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 21 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false false false false false false false X DENNIS MADTES 7036062337 6520 AMHERST AVE SPRINGFIELD VA 22150 X DENISE WHITE COMMANDER 20.00 X 0 0 0 BARRY WILLIAMS FIRST VICE C 10.00 X 0 0 0 RANDY WHEELER SECOND VICE 10.00 X 0 0 0 JAY BYRUM THIRD VICE C 10.00 X 0 0 0 KEVIN GADDIS ADJUTANT 10.00 X 0 0 0 DENNIS MADTES FINANCE OFFI 10.00 X 0 0 0 REV MARK ARBEEN CHAPLAIN 10.00 X 0 0 0 ROYES GERNANDT SARGEANT-AT- 10.00 X 0 0 0 JEFF MARRIOTT SERVICE OFFI 10.00 X 0 0 0 MARTIE SOPER JUDGE ADVOCA 10.00 X 0 0 0 STEPHANIE THOMASTON HISTORIAN 10.00 X 0 0 0 ANGELA GARCIA MEMBER-AT-LA 5.00 X 0 0 0 NATHAN SAUVAGEAU MEMBER-AT-LA 5.00 X 0 0 0 MICHAEL BINETTI MEMBER-AT-LA 5.00 X 0 0 0 KEVIN GADDIS PAST COMMAND 5.00 X 0 0 0 false false false 44025 128295 172320 CAFE REVENUES 344019 344019 CLUB EVENTS 250885 250885 SAL AND RIDERS REVENUE 15860 15860 610764 33383 33383 112015 26410 96324 15691 26410 42101 42101 853928 374508 479420 479420 HALL RENTAL 900099 212428 212428 MISC INCOME 900099 24522 24522 PARKING REVENUE 900099 7018 7018 243968 1581956 1409636 X 469621 469621 52604 52604 23240 23240 31509 31509 FOOD AND BEVERAGES 407618 407618 JANITOR/MAINTENANCE 97510 97510 UTILITIES 74343 74343 DONATIONS 66146 66146 231333 110809 120524 1453924 607813 846111 0 210100 428327 4870 3528512 1892391 1659361 1636121 833138 946887 2702599 3016205 6740 17056 6740 17056 X 2695859 2999149 2695859 2999149 2702599 3016205 128032 21171 154087 X false false false 1434579 1434579 1200035 1200035 601893 423758 178135 122694 113687 9007 169311 154911 14400 1636121 DENTZ TRUST 946887 F 946887 OTHER LIABILITIES 17056 17056 false 853928 16545 357963 false false 853928 16545 357963 374508 479420 VA true false false false 1.00000 DENNIS MADTES 6520 AMHERST AVE SPRINGFIELD VA 22150 false CHARLIE MOONEY 8500 MANAGES GAMING OPERATIONS X true 65840 SCHEDULE G, PAGE 3, PART III, LINE 17B VIRGINIA 65,840 FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARER GIVES A DRAFT COPY OF FORM 990 TO THE FINANCE OFFICER. THEY REVIEW THE DRAFT AND ASK QUESTIONS OF THE PREPARER AND/OR OTHERS AS DEEMED NECESSARY. THEY THEN AUTHORIZE THE PREPARER TO ISSUE THE RETURN IN THE FINAL FORM. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS FORM 990 INFORMATIONAL TAX RETURNS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MAINTENANCE AND REPAIRS 0 59,906 0 PAYROLL FEES 0 37,567 0 SALES TAX 35,143 0 0 SAL & RIDERS EXPENSES 29,786 0 0 MEMBERSHIP EXPENSES 23,311 0 0 BANK CHARGES 0 23,051 0 POST EVENTS EXPENSES 22,569 0 0 TOTAL 110,809 120,524 0