2026-07-20T13:52:24-05:00 2024-12-31 042971374 LMHS PC 80 WASHINGTON STREET BUILDING S NORWELL MA 02061 990EZ 2024-01-01 042460543 VETERANS OF FOREIGN WARS POST 8345 VETE 8718349143 655 MAIN STREET MARSHFIELD MA 02050 LAWRENCE SWEENEY QUARTERMASTER 8718349143 2026-07-15 1 0 KIMBERLY A MURPHY EA P01519045 7814442550 2024 2025-03-06 01:10:19Z 1713 X X VFW.ORG X X 153409 X 301 119787 52989 66798 33321 100420 55760 41279 1009 3421 101469 -1049 24648 0 23599 X 7673 6734 20902 20994 28575 27728 3927 4129 24648 23599 X TO PROMOTE AND SUPPORT VETERANS SERVICES PROMOTED PATRIOTISM BY AWARDING SCHOLARSHIPS TO HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS THROUGH THE VFW'S PATRIOTS PEN AND VOICE OF DEMOCRACY CONTESTS 0 0 SUPPORTED THE TOWN OF MARSHFIELD'S MEMORIAL DAY AND VETERAN'S DAY CEREMONIES BY PROVIDING COLOR GUARD, FIRING DETAIL AND SETUP/BREAKDOWN OF CEREMONY. HOSTED POST-CEREMONY RECEPTION FOR VETERANS, FAMILY MEMBERS AND DIGNITARIES. 0 0 MEMBERS VOLUNTEERED TIME AT LOCAL ELEMENTARY SCHOOLS DURING PATRIOTIC HOLIDAYS AND AWARDED SCHOLARSHIPS TO LOCAL SCOUTS THORUGH THE VFW'S SCOUT OF THE YEAR PROGRAM. 0 0 LAWRENCE C SWEENEY QUARTERMASTER 5.00 0 0 0 PATRICK FLEMING PRESIDENT 5.00 0 0 0 JAMES HOYE TREASURER 5.00 0 0 0 JOHN J AHERN SENIOR VICE COMMANDER 2.00 0 0 0 THOMAS C ELLIS JUNIOR VICE COMMANDER 2.00 0 0 0 PHILIP C HAMMER TRUSTEE 1.00 0 0 0 KEVEN J FEYLER TRUSTEE 1.00 0 0 0 JAMES P HOYE TRUSTEE 3.00 0 0 0 JAMES D DIANA ADJUTANT 2.00 0 0 0 X 0 0 1 1 0 0 0 0 0 MA LAWRENCE SWEENEY 655 MAIN STREET MARSHFIELD MA 02050 7818349143 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 119,787. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 52,989. GROSS PROFIT: 66,798. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 52,989. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 52,989. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: HALL RENTAL. AMOUNT: 15,452. DESCRIPTION: LOTTERY NET SALES. AMOUNT: 13,809. DESCRIPTION: INSURANCE RAFFLE. AMOUNT: 2,015. DESCRIPTION: JUKEBOX INCOME. AMOUNT: 2,045. TOTAL TO FORM 990-EZ, LINE 8: 33,321. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,200. DESCRIPTION: CONTRIBUTION. AMOUNT: 200. DESCRIPTION: GENERAL ADMINISTRATIVE. AMOUNT: 1,249. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 632. DESCRIPTION: TAXES. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 3,421. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,427. END OF YEAR AMOUNT: 1,629. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.