Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2023 • EIN 37-0675434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$205,349
Down $30,190 (-13%) from 2022
Net Assets
Down$153,296
Down $29,254 (-16%) from 2022
Liabilities
Down$52,053
Down $936 (-1.8%) from 2022
Revenue
Up$216,847
Up $5,388 (+2.5%) from 2022
Expenses
Up$246,101
Up $44,983 (+22%) from 2022
Net Income
Down-$29,254
Down $39,595 (-383%) from 2022
Provide Services for Veterans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $158,949 | $172,358 | ▲ $13,409 |
| Rtn Earn Endowment Incm Other Fnds | $182,550 | $153,296 | ▼ $29,254 |
| Cash and Non-Interest-Bearing Accounts | $71,590 | $27,494 | ▼ $44,096 |
| Inventories for Sale or Use | $5,000 | $5,000 | → $0 |
| Total Assets | $235,539 | $205,349 | ▼ $30,190 |
| Other Assets Total | - | $497 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $47,045 | $39,375 | ▼ $7,670 |
| Other Liabilities | $5,944 | $12,678 | ▲ $6,734 |
| Total Liabilities | $52,989 | $52,053 | ▼ $936 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $182,550 | $153,296 | ▼ $29,254 |
| Total Liabilities and Net Assets / Fund Balance | $235,539 | $205,349 | ▼ $30,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $140,937 | $301,318 | $442,255 |
| Equipment | $23,921 | $73,541 | $97,462 |
| Land | $7,500 | - | $7,500 |
| Name | Title |
|---|---|
| Steve Spicer | Commander |
| Edna Eileen Huelsmann | Secretary |
| Jeff Jung | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,563 |
| Salaries, Compensation, and Employee Benefits | $88,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,255 | - | - | $80,255 |
| Occupancy | $40,026 | $31,491 | - | $71,517 |
| Advertising | $21,451 | - | - | $21,451 |
| Insurance | $13,882 | - | - | $13,881 |
| Depreciation Depletion | $11,982 | - | - | $11,982 |
| Other Expenses | $7,195 | $8,821 | - | $8,821 |
| Payroll Taxes | $8,283 | - | - | $8,283 |
| Fees for Services Accounting | - | $7,080 | - | $7,080 |
| Office Expenses | - | $6,480 | - | $6,480 |
| Interest | $2,530 | - | - | $2,530 |
| All Other Expenses | - | $2,395 | - | $2,395 |
| Travel | - | $1,836 | - | $1,836 |
| Fees for Services Legal | $1,304 | - | - | $1,304 |
| Total Functional Expenses | $187,999 | $58,103 | $0 | $246,101 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $59,817 |
| Fundraising Gross Income | $51,971 |
| Fundraising Direct Expenses | $25,479 |
| Gaming Direct Expenses | $334 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chicken Dinner | $33,355 | $33,355 | - | $33,355 |
| Queen of Hearts | $18,615 | $18,615 | - | $18,615 |
| Total Events | $51,970 | $51,970 | - | $51,970 |
| Liability | Amount |
|---|---|
| Federal income taxes | $10,033 |
| Project Donations | $2,316 |
| Payroll Taxes | $329 |
| Old O/S Paychecks | - |
“The Board Revies each 990 at a regular scheduled meeting.”
“A copy of the governing documents are available for review upon request at 575 North Main Street, Breese, IL 62230”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Services for Veterans |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21451 |
| IRS990/AllOtherContributionsAmt | 0 | 3300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2395 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeff Jung |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6185264265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 575 N Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Breese |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 126834 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 157563 |
| IRS990/CYOtherRevenueAmt | 0 | 206651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88538 |
| IRS990/CYTotalExpensesAmt | 0 | 246101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11982 |
| IRS990/Desc | 0 | Providing a Venue/Facility for Veterans to gather and socialize and be entertained. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7080 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1304 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1304 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Jung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Spicer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edna Eileen Huelsmann |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25479 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51971 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 334 |
| IRS990/GamingGrossIncomeAmt | 0 | 59817 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 369494 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 238678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13881 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/InterestGrp/TotalAmt | 0 | 2530 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 547217 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6876 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide Services for Veterans |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 47045 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39375 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 182550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26492 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59483 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 59483 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111844 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 111844 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7900 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31491 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Shows/Bands |
| IRS990/OtherExpensesGrp/Desc | 1 | Memorials |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8821 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12678 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sales Tax Discount |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CDS Deposits |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 633 |
| IRS990/OtherRevenueTotalAmt | 0 | 932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80255 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jeff Jung |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6786 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 125354 |
| IRS990/PYOtherRevenueAmt | 0 | 204656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75764 |
| IRS990/PYTotalExpensesAmt | 0 | 201118 |
| IRS990/PYTotalRevenueAmt | 0 | 211459 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29254 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 182550 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 153296 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 140937 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 301318 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 442255 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73541 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97462 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Project Donations |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Old O/S Paychecks |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12678 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Queen of Hearts |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Chicken Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 33355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51970 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 334 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 334 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 334 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 59816 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 59816 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 59482 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Peter Longshaw |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Manager |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Jeff Jung |
| IRS990ScheduleG/LicensedStatesCd | 0 | IL |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 575 North Main St |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Breese |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 62230 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board Revies each 990 at a regular scheduled meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the governing documents are available for review upon request at 575 North Main Street, Breese, IL 62230 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 235539 |
| IRS990/TotalAssetsEOYAmt | 0 | 205349 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 235539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 205349 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10176 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52053 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52053 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 182550 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 153296 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180159 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216847 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 235539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 205349 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/TravelGrp/TotalAmt | 0 | 1836 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 575 North Main Street |
| IRS990/USAddress/CityNm | 0 | Breese |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeff Jung |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Officer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | American Legion Post 252 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 370675434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 575 N Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Breese |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371399931 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sam Phillips CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 413 N Broadway Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62881 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6185489033 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sam Phillips |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-02-28T03:01:35-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jeff |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Jung |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.