2026-08-18T10:34:54-05:00 2026-06-30 274074967 ASCEND ACCOUNTING GROUP LLC 3175 COMMERCIAL AVE NORTHBROOK IL 600621924 990 2025-07-01 366145200 VETERANS OF FOREIGN WARS POST 2801 VETE 6308348191 39 EAST SAINT CHARLES ROAD VILLA PARK IL 60181 DAN THOMAS QUARTERMASTER 6308348191 2026-08-18 1 MAURICE W BIRT P00284682 2243306700 2025 2025-03-06 01:10:19Z DAN THOMAS 39 ST CHARLES RD VILLA PARK IL 60181 498401 0 X WWW.VILLAPARKVFW.ORG X 1988 IL THE PURPOSE AND OBJECTS FOR WHICH THIS CORPORATION IS ORGANIZED SHALL BE TO CONTRIBUTE TO AND PARTICIPATE IN CHARITABLE, EDUCATIONAL, PATRIOTIC AND RECREATIONAL FACILITIES FOR CHARITABLE, EDUCATIONAL AND PATRIOTIC ORGANIZATIONS INCLUDING THE MEMBERS OF VILLA PARK POST NO. 2801 VETERANS OF FOREAING WARS OF THE UNITED STATES, ITS AUXILIARIES, ALLIED AND AFFILIATED ORGANIZATIONS AND TO PARTICIPATE IN VARIOUS FUND RAISING ACTIVITIES FOR ORGANIZED CHARITIES AND MAY DONATE THE USE OF ITS FACILITIES AND FUNDS TO DESERVING AND RECOGNIZED CHARITIES 385 0 0 0 1851 0 25872 4269 264496 315895 4 1851 122485 175071 412857 497086 0 0 0 0 107006 114482 0 0 0 267191 412555 374197 527037 38660 -29951 323029 293078 70464 70464 252565 222614 NONE 0 0 510718 457929 ORGANIZATIONS MISSION: THE PURPOSE AND OBJECTS FOR WHICH THIS CORPORATION IS ORGANIZED SHALL BE TO CONTRIBUTE TO AND PARTICIPATE IN CHARITABLE, EDUCATIONAL, PATRIOTIC AND RECREATIONAL FACILITIES FOR CHARITABLE, EDUCATIONAL AND PATRIOTIC ORGANIZATIONS INCLUDING THE MEMBERS OF VILLA PARK POST NO. 2801 VETERANS OF FOREIGN WARS OF THE UNITED STATES, ITS AUXILIARIES, ALLIED AND AFFILIATED ORGANIZATIONS AND TO PARTICIPATE IN VARIOUS FUND RAISING ACTIVITIES FOR ORGANIZED CHARITIES AND MAY DONATE THE USE OF ITS FACILITIES AND FUNDS TO DESERVING AND RECOGNIZED CHARITIES 510718 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 385 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X KAREN RODER 6308348191 VILLA PARK VFW POST 2801 VILLA PARK IL 60181 JIM BLANKSHAIN COMMANDER 20.00 X 0 0 0 THOMAS COUNIHAN ASSISTANT QUARTERMASTER 20.00 X 0 0 0 JAMES URSO SR VICE COMMANDER 20.00 X 0 0 0 MICHAEL SPACUCELLO JR VICE COMMANDER 20.00 X 0 0 0 DANIEL THOMAS QUARTERMASTER 20.00 X 0 0 0 0 0 0 0 0 0 0 0 4269 4269 CANTEEN INCOME 722513 160751 160751 RAFFLE INCOME 90342 90342 RANGE INCOME 32728 32728 AFFAIRS & FUNCTIONS IN 24289 24289 CHARITABLE GAMES 7785 7785 315895 1851 1851 32625 1315 31310 31310 31310 33037 0 33037 33037 110724 0 110724 110724 497086 457929 1851 33037 X 88131 88131 26351 26351 15705 15705 1155 1155 4668 4668 4819 4819 16319 27585 27585 CANTEEN EXPENSE 128195 128195 RAFFLE EXPENSE 90986 90986 UTILITIES 42969 42969 MAINTENANCE 24985 24985 55169 55169 527037 510718 0 0 236831 214338 190676 111936 86198 78740 323029 293078 70464 70464 70464 70464 X 0 0 0 0 252565 222614 252565 222614 323029 293078 -29951 0 X 0 0 0 52150 4290 47860 138526 107646 30880 78740 IL 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY OFFICERS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE OFFICE. FORM 990, PART IX, LINE 24E RANGE EXPENSES: PROGRAM SERVICE EXPENSES 16,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,571. AFFAIRS & FUNCTIONS: PROGRAM SERVICE EXPENSES 11,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,104. MISC. LICENSE AND TAX EXPENSE: PROGRAM SERVICE EXPENSES 6,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,404. RESERVE ACCOUNTS: PROGRAM SERVICE EXPENSES 5,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,925. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 5,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,613. WINNING CHARITY PROFIT SPLIT: PROGRAM SERVICE EXPENSES 5,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,570. SUPPORT MEMBER EXPENSE: PROGRAM SERVICE EXPENSES 2,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,354. DONATIONS: PROGRAM SERVICE EXPENSES 973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 973. STORE EXPENSE: PROGRAM SERVICE EXPENSES 327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327. MISC EXPENSE: PROGRAM SERVICE EXPENSES 183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183. FUND RAISERS EXPENSE: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. DUES TO NATIONAL EXPENSE: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.