AMERICAN LEGION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEGION (EIN 59-6200367)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-31
- IRS object ID
- 202533049349302103
- Schema version
- 2024v5.2
- 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 | 2025-10-31T13:58:42-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 933604519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brooksville Accounting and Tax LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7281 Sunshine Grove Road Suite 110 | AddressLine1Txt |
| City | Brooksville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596200367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION POST 186 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PAT SHARPE | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3525979995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12091 CORTEZ BLVD | AddressLine1Txt |
| City | Brooksville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 346135123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT SHARPE | PersonNm |
| Person Title | COMMANDER | PersonTitleTxt |
| Phone | 3525979995 | PhoneNum |
| Signature | 2025-11-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL NEGRON | PreparerPersonNm |
| PTIN | P01027984 | PTIN |
| Phone | 3525973460 | PhoneNum |
| Preparation | 2025-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES E MURRAY AMERICAN LEGI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAT SHARPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12091 CORTEZ BLVD | AddressLine1Txt |
| City | Brooksville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 346135123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $795,593 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0925 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.FLPOST186.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CONTRIBUTIONS & VOLUNTEER SUPPORT TO VETERANS, THEIR FAMILIES & COMMUNITY, WE PROVIDE SCHOLARSHIPS TO THREE HIGH SCHOOL, BOYS STATE PROGRAM TO FIVE JUNIORS, COLOR GUARD MEMORIAL SUPPORT AND VETERANS SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 950 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $137,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,381 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $378,221 | PYOtherRevenueAmt |
| CY Other Revenue | $383,268 | CYOtherRevenueAmt |
| PY Total Revenue | $515,276 | PYTotalRevenueAmt |
| CY Total Revenue | $460,650 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,424 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,200 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $220,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $216,699 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $204,060 | PYOtherExpensesAmt |
| CY Other Expenses | $199,792 | CYOtherExpensesAmt |
| PY Total Expenses | $429,812 | PYTotalExpensesAmt |
| CY Total Expenses | $417,691 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $401,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $398,309 | TotalAssetsEOYAmt |
| Total Liabilities EOY | -$5,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $401,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $403,641 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONTRIBUTIONS & VOLUNTEER SUPPORT TO VETERANS, THEIR FAMILIES & COMMUNITY, WE PROVIDE SCHOLARSHIPS TO THREE HIGH SCHOOL, BOYS STATE PROGRAM TO FIVE JUNIORS, COLOR GUARD MEMORIAL SUPPORT AND VETERANS SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,200 | ExpenseAmt |
| Grant | $1,200 | GrantAmt |
| Desc | AMERICAN LEGION POST 186 DINNERS & FUNDDRAISER FOR COMMUNITY CHARity | Desc |
| Total Program Service Expenses | $1,200 | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 7 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 950 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Don St Pierre | PersonNm |
| Phone | 3525799995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12091 CORTEZ BLVD | AddressLine1Txt |
| City | Brooksville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAT SHARPE | ||||||
| COMMANDER | 30.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| TOM MORIARTY | ||||||
| 1ST VICE COMMANDER | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JIME SALES Sr | ||||||
| 2ND VICE COMMANDER | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MIKE CRAY | ||||||
| FINANCE OFFICER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| RICH JUNEAU | ||||||
| EXECUTIVE BOARD | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVE CROFUT | ||||||
| EXECUTIVE BOARD | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KENT HOGELAND | ||||||
| SERGEANT AT ARMS | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| TOM MCCAIN | ||||||
| EXECUTIVE BOARD | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JEFF CONLAN | ||||||
| EXECUTIVE BOARD | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| HOWARD SMITH | ||||||
| EXECUTIVE BOARD | 25.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KEITH HINES | ||||||
| JUDGE ADVOCATE | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| TERRY OBRIEN | ||||||
| HOUSE COMMITTEE | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ERIC HOLLINGER | ||||||
| EXECUTIVE BOARD | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JEFF ROGERS | ||||||
| POST ADJUTANT | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOE LAROSA | ||||||
| CHAPLAIN | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ERIC HOLLINGER | ||||||
| POST SERVICE OFFICER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ANN MYTNIK | ||||||
| EXECUTIVE BOARD | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $32,477 | MembershipDuesAmt |
| All Other Contributions | $44,904 | AllOtherContributionsAmt |
| Total Contributions | $77,381 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $303,280 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $162,446 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,834 | TotalRevenueColumnAmt |
| Exclusion | $140,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $409,436 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $172,497 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,939 | TotalRevenueColumnAmt |
| Exclusion | $236,939 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,495 | TotalRevenueColumnAmt |
| Exclusion | $5,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,495 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $383,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,554 | TotalAmt |
| Management And General | $201,554 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,145 | TotalAmt |
| Management And General | $15,145 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,075 | TotalAmt |
| Management And General | $5,075 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,912 | TotalAmt |
| Management And General | $15,912 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074 | TotalAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,479 | TotalAmt |
| Management And General | $34,479 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745 | TotalAmt |
| Management And General | $1,745 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,001 | TotalAmt |
| Management And General | $22,001 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,122 | TotalAmt |
| Management And General | $14,122 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,375 | TotalAmt |
| Management And General | $64,375 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BANK SERVICE CHARGES | $1,157 | $1,157 |
| LICENSE & PERMITS | $765 | $765 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,087 | TotalAmt |
| Management And General | $38,087 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,691 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $416,491 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,587 | BOYAmt |
| EOY | $100,085 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,120 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $628,718 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $341,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,950 | BOYAmt |
| EOY | $286,774 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,674 | BOYAmt |
| EOY | $11,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,331 | BOYAmt |
| EOY | $398,309 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$5,332 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$5,332 | 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 | $401,331 | BOYAmt |
| EOY | $403,641 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,331 | BOYAmt |
| EOY | $403,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,331 | BOYAmt |
| EOY | $398,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42,959 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$40,649 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $172,214 | InvestmentCostOrOtherBasisAmt |
| Book Value | $172,214 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $181,572 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $117,804 | DepreciationAmt |
| Book Value | $63,768 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $265,561 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $214,769 | DepreciationAmt |
| Book Value | $50,792 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,371 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $9,371 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $286,774 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL | Desc |
| Amt | -$5,332 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | -$5,332 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $176,921 | GrossRevenueBingoAmt |
| Other Direct Expenses Bingo | $91,337 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $27,002 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $4,107 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $99,357 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $67,002 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $303,280 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $162,446 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $162,446 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $140,834 | 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 |
| Gaming Own Facility | 1.000 | GamingOwnFacilityPct |
| Individual With Books | FRANK BABICZ | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12091 CORTEZ BLVD | AddressLine1Txt |
| City | Brooksville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 346135123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | FORM 990, PART VI, LINE 6: THE ORGANIZATION HAS 1251 MEMBERS. |
| Member election for additional members Part VI line 7a | FORM 990, PAGE 6, PART VI, LINE 7A: THE MEMBERS DULY ELECT AND FILL THE BOARD OF DIRECTORDS POSITIONS. THE COMMANDER APPOINTS MEMBERS TO VARIOUS POSITIONS |
| Governing body decisions Part VI line 7b | FORM 990, PAGE 6, PART VI, LINE 7B: CERTAIN EXPENDITURES ARE DETERMINED BY THE GOVERNING BODY AND BOARD OF DIRECTORS. |
| Form 990 governing body review Part VI line 11 | FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USINE FINANCIAL STATEMENTS AND SUBSIDIARY JOURNALS THAT HAVE BEEN REVIEWED BY THE ACCOUNTIG FIRM, THE POST FINANCIAL OFFICER, COMMANDER AND ADJUTANT. THEN FINANCIAL STATEMENTS ARE READOPENLY AT EACH AND EVERY MONTHLY MEETING. ANY MEMBER MAY REQUEST A COPY OF THE FORM 990. |
| Other officer or key employee compensation Part VI line 15b | FORM 990, PART VI, SECTION B, LINE 15B: THE ONLY KEY EMPLOYEE WHO RECEIVES COMPENSATION IS THE CANTEEN MANAGER. THEN APPLICATION AND APPLICANT MUST BE REVIEWED BY THE BOARD OF TRUSTEES AND APPROVAL OF THEIR HIRE MUST BE BY TWO THIRDS VOTE OF THE FIFTEEN ELECTED OFFICERS. |
| Governing documents etc available to public Part VI line 19 | FORM 990, PART VI, SECTION C, LINE 19: MINUTES OF EACH AND EVERY MEETING ARE KEPT BY THE POST ADJUTANT AND COPIED TO THE COMMANDER AND FINANCIAL OFFICER. FINANCIAL STATEMENTS ARE KEPT BY THE FINANCE OFFICER. FINANCIAL STATEMENTS ARE REVIEWED AT EACH MONTHLY MEETING BY ALL ATTENDING. ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE BY ADVANCE REQUEST OF ANY MEMBER. BY-LAWS AND HOUSE RULES ARE AVAILABLE ON OUR POST WEBSITE. |
| List of other fees for services expenses Part IX line 11g | expenses |
| List of other expenses Part IX line 24e | other expenses |
| Part IX response or note to any line in Part IX | FORM 990, PART IX, SECTION A, LINE 1: NO CONTRIBUTION OR ASSISTANCE WAS GIVEN TO ANY INDIVIDUAL, WHICH EXCEEDED $500.00 AND NO CONTRIBUTION WAS GIVEN TO ANY ORGANIZATION THAT EXCEEDED $1,000.00. FORM 990, PART IX, SECTION A, LINE 7: PAYROLL TAXES ARE INCLUDED IN THE TOTAL SALARIES AND WAGES. |