HARDEE R MILLS AMERICAN LEGION POST NO 135 INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HARDEE R MILLS AMERICAN LEGION POST NO 135 INC (EIN 59-6200334)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-03-09
- IRS object ID
- 202310689349301901
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-09T16:51:41-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813739790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Unsworth Marretta & Unsworth Cer | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3960 Radio Road Suite 203 | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596200334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Legion Post 135 Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2397744707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2296 Tamiami Trail East | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward R Messer III | PersonNm |
| Person Title | Commander | PersonTitleTxt |
| Phone | 2397744707 | PhoneNum |
| Signature | 2023-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Edward | PersonFirstNm |
| Person Last | Messer III | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul J Unsworth CPA | PreparerPersonNm |
| PTIN | P00981094 | PTIN |
| Phone | 2396498111 | PhoneNum |
| Preparation | 2023-03-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hardee R Mills American Legion Post 135 Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Edward R Messer III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2296 Tamiami Trail E | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $975,404 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Assist Veterans and their families and to contribute where we are able to within our community | ActivityOrMissionDesc |
| Voting Members Governing Body | 260 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 260 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | -$244 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $71,191 | PYContributionsGrantsAmt |
| CY Contributions Grants | $110,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,201 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,133 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $165,845 | PYOtherRevenueAmt |
| CY Other Revenue | $277,913 | CYOtherRevenueAmt |
| PY Total Revenue | $238,237 | PYTotalRevenueAmt |
| CY Total Revenue | $390,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,454 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,949 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $130,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $142,488 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160,083 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,647 | PYOtherExpensesAmt |
| CY Other Expenses | $191,520 | CYOtherExpensesAmt |
| PY Total Expenses | $270,036 | PYTotalExpensesAmt |
| CY Total Expenses | $341,957 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,819 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $276,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $256,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $210,463 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $141,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,334 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Assist Veterans and their families and to contribute where we are able to within our community | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,150 | ExpenseAmt |
| Grant | $600 | GrantAmt |
| Desc | Children and Youth Aid - awarded medals to high school ROTC seniors for military excellence and scholastic excellence. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,682 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | Americanism - granted scholarships to high schools senior to help with college expenses. Flag etiquette booklets and flags given out to promote patriotism. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,368 | ExpenseAmt |
| Grant | $430 | GrantAmt |
| Desc | Veterans Affairs and Rehabilitation - temporary financial assistance provided and provided ceremonial funeral honors for veterans | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,200 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 260 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 260 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward R Messer III | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2397744707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2296 Tamiami Tail E | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| Edward Messer | |||||
| Commander | 25.00 | Yes (X) | $0 | $0 | $0 |
| John Stetler | |||||
| 1st Vice Cmdr | 5.00 | Yes (X) | $0 | $0 | $0 |
| Robert Zimmerman | |||||
| 2nd Vice Cmdr | 6.00 | Yes (X) | $0 | $0 | $0 |
| Bob Miller | |||||
| 3rd Vice Cmdr | 6.00 | Yes (X) | $0 | $0 | $0 |
| Laurey Kaminski | |||||
| Adjutant | 25.00 | Yes (X) | $0 | $0 | $0 |
| Nick DeMarco | |||||
| Finance Officer | 30.00 | Yes (X) | $0 | $0 | $0 |
| Fred Mesler | |||||
| Chaplain | 5.00 | Yes (X) | $0 | $0 | $0 |
| Kathy Lynch | |||||
| Sgt of Arms | 6.00 | Yes (X) | $0 | $0 | $0 |
| Terry meyers | |||||
| Commander, SAL | 6.00 | Yes (X) | $0 | $0 | $0 |
| Terry Myers | |||||
| 1st Vice Cmdr, SAL | 2.00 | Yes (X) | $0 | $0 | $0 |
| Kevn Dafcik | |||||
| 2nd Vice Cmdr, SAL | 5.00 | Yes (X) | $0 | $0 | $0 |
| Gary Vaniseak | |||||
| Adjutant, SAL | 10.00 | Yes (X) | $0 | $0 | $0 |
| Mike Knutsen | |||||
| Chaplain, SAL | 3.00 | Yes (X) | $0 | $0 | $0 |
| Mike Burns | |||||
| Historian, SAL | 0.00 | Yes (X) | $0 | $0 | $0 |
| Edward Messer | |||||
| Advisor, SAL | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $26,611 | MembershipDuesAmt |
| Fundraising | $1,179 | FundraisingAmt |
| All Other Contributions | $82,940 | AllOtherContributionsAmt |
| Total Contributions | $110,730 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,133 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,133 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $403,665 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,179 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $237,765 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,900 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$244 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $458,876 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $346,863 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,013 | TotalRevenueColumnAmt |
| Exclusion | $112,013 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$244 | UnrelatedBusinessRevenueAmt |
| Exclusion | $278,157 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,919 | TotalAmt |
| Program Services | $6,919 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030 | TotalAmt |
| Program Services | $1,030 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,795 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $131,795 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,693 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $10,693 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,850 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,255 | TotalAmt |
| Program Services | $2,255 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,115 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,115 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,925 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,925 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,023 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $37,023 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,063 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,063 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank Fees | $100 | $0 | $100 | $0 |
| Computer and Internet | $7,617 | $0 | $7,617 | $0 |
| Equipment Rental | $4,561 | $0 | $4,561 | $0 |
| Security | $886 | $0 | $886 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,575 | TotalAmt |
| Program Services | $4,446 | ProgramServicesAmt |
| Management And General | $50,534 | ManagementAndGeneralAmt |
| Fundraising | $17,595 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,957 | TotalAmt |
| Program Services | $15,200 | ProgramServicesAmt |
| Management And General | $166,674 | ManagementAndGeneralAmt |
| Fundraising | $160,083 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,526 | BOYAmt |
| EOY | $57,627 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928 | BOYAmt |
| EOY | $928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $465,494 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $267,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,556 | BOYAmt |
| EOY | $197,778 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,010 | BOYAmt |
| EOY | $256,333 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,398 | BOYAmt |
| EOY | $98,772 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,600 | BOYAmt |
| EOY | $37,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,465 | BOYAmt |
| EOY | $5,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,463 | BOYAmt |
| EOY | $141,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,547 | BOYAmt |
| EOY | $114,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,547 | BOYAmt |
| EOY | $114,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,010 | BOYAmt |
| EOY | $256,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $48,819 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$32 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $66,990 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $12,813 | DepreciationAmt |
| Book Value | $54,177 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $369,638 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $226,150 | DepreciationAmt |
| Book Value | $143,488 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $19,092 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $18,979 | DepreciationAmt |
| Book Value | $113 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,774 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $9,774 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $197,778 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Sales Tax Accrued | $185 |
| Unclaimed Funds | $123 |
| Payroll Liabilties | $4,294 |
| Credit Card Payable | $1,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,627 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinners | Event1Nm |
| Gross Receipts Event1 | $403,659 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $403,659 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $216,848 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,337 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,580 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $403,659 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $403,659 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $216,848 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,337 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,580 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $237,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $165,894 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $346,863 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $312,224 | CashPrizesPullTabsAmt |
| Other Direct Expenses Pull Tabs | $34,639 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | Yes (true) | VolunteerLaborPullTabsInd |
| Volunteer Labor Pull Tabs | 1.00000 | VolunteerLaborPullTabsPct |
| Gross Revenue Total Gaming | $346,863 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $312,224 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $34,639 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $346,863 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $0 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | Edward Messer III | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2296 Tamiami Trail E | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Edward Messer III | GamingManagerPersonNm |
| Gaming Manager Services Prov | Receives funds and prepares reports | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Tax return is reviewed by Post Commander and Financial Officer. |
| Pt VI, Line 11b | Tax return is posted for member review. |
| Pt VI, Line 11b | Tax return is presented to governing board. |
| Pt VI, Line 12c | Board of Directors monitors all activities and officer/director involvement. |
| Pt XI | Line 8: Prior Period Adjustment. |
| Form 990, Part IX, Line 24e | Casual Labor 17595. 17595. |
| Form 990, Part IX, Line 24e | Merchant Processing 4626. 4626. |
| Form 990, Part IX, Line 24e | Dues and Subscriptions 2272. 2272. |
| Form 990, Part IX, Line 24e | Janitorial |
| Form 990, Part IX, Line 24e | Licenses 920. 920. |
| Form 990, Part IX, Line 24e | Miscellaneous |
| Form 990, Part IX, Line 24e | Postage and Mailing 2206. 2206. |
| Form 990, Part IX, Line 24e | Printing and Copying 117. 117. |
| Form 990, Part IX, Line 24e | Repairs and Maintenance 3311. 3311. |
| Form 990, Part IX, Line 24e | Supplies 11588. 4329. 7259. |
| Form 990, Part IX, Line 24e | Utilities 24438. 24438. |
| Form 990, Part IX, Line 24e | Payroll Processing Fees |
| Form 990, Part IX, Line 24e | Penalties 450. 450. |
| Form 990, Part IX, Line 24e | Small Equipment & Supplies |
| Form 990, Part IX, Line 24e | Unrelated Business Income Tax Paid |
| Form 990, Part IX, Line 24e | Waste Disposal 5052. 5052. |