2026-08-12T15:53:26-04:00 2025-09-30 811528859 ROBERT K FOLEY CPA 95 BELL ROCK ST MALDEN MA 02148 990 2024-10-01 046126761 VETERANS OF FOREIGN WARS-BEACHMONT VFW-POST 6712 VETE 7812849724 150 BENNINGTON ST REVERE MA 02151 JEREMIAH GOODWIN TREASURER - CLERK 7814178868 2026-08-10 true false ROBERT K FOLEY P00914040 7816051358 2026-08-10 X 2024 2025-03-06 01:10:19Z JEREMIAH GOODWIN 150 BENNINGTON STREET REVERE MA 02151 480914 false X X MA PROVIDE A PLACE FOR MEMBERS TO GATHER AND HOLD MEETINGS 237 237 2 7 209967 5947 0 11830 13013 2 0 200882 330737 218661 343750 0 0 2899 6946 0 0 193041 358197 195940 365143 22721 -21393 157682 136289 0 157682 136289 PROVIDE A PLACE FOR MEMBERS TO GATHER AND HOLD MEETINGS false false VETERANS ACTIVITIES, CHARITABLE, SOLDIERS HOME, MEMORIALS 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 false 0 0 true 2 true true true false false false false false false false 237 237 false false false false false false false true true false false false false false false false false false JEREMIAH GOODWIN 7812849724 150 BENNINGTON STREET REVERE MA 02151 X JEREMIAH GOODWIN TREASURER - X 0 0 0 KENNETH HOLGERSON COMMANDER X 0 0 0 MICHAEL HORAK PRESIDENT X 0 0 0 CHARLES MONAHAN SR. VICE COM X 0 0 0 false false false MEMBERSHIP DUES 13013 13013 13013 257934 137164 120770 120770 HALL - FUNCTIONS/LOTTERY 722410 209967 209967 209967 343750 133783 209967 X 6344 6344 602 602 10000 10000 548 548 5139 3432 1707 16595 16595 LIQUOR PURCHASES - HALL 80556 80556 REPAIR & MAINTENANCE 46728 46728 UTILITIES 34039 34039 SUPPLIES 31873 31873 132719 127625 5094 365143 301066 64077 0 39208 12498 7180 17636 850198 744043 111294 106155 157682 136289 0 0 X 157682 136289 157682 136289 157682 136289 X -21393 X false false 10600 10600 30333 1653 28680 18307 17336 971 790958 725054 65904 106155 FORM 990, PAGE 1, PART I, LINE 6 MEMBERS ASSIST IN LOUNGE, CLEANING AND MAINTENANCE, ORGANIZE EVENTS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CABLE EXPENSE 23,683 0 0 COMMISSIONS - HALL 22,065 0 0 SALES - MEALS TAX 19,742 0 0 HALL EXPENSES 19,090 0 0 MISCELLANEOUS 18,101 0 0 CLEANING - HALL 16,650 0 0 ENTERTAINMENT 8,175 0 0 RUBBISH REMOVAL 0 5,094 0 LICENSE/PERMITS 119 0 0 TOTAL 127,625 5,094 0 FORM 990, PART XI, LINE 9 FORM 990-T TAX PAYMENT 0