Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2024 • EIN 37-0675434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$188,760
Down $16,589 (-8.1%) from 2023
Net Assets
Down$120,800
Down $32,496 (-21%) from 2023
Liabilities
Up$67,960
Up $15,907 (+31%) from 2023
Revenue
Down$185,641
Down $31,206 (-14%) from 2023
Expenses
Down$218,136
Down $27,965 (-11%) from 2023
Net Income
Down-$32,495
Down $3,241 (-11%) from 2023
Provide Services for Veterans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $172,358 | $158,034 | ▼ $14,324 |
| Rtn Earn Endowment Incm Other Fnds | $153,296 | $120,800 | ▼ $32,496 |
| Cash and Non-Interest-Bearing Accounts | $27,494 | $10,863 | ▼ $16,631 |
| Inventories for Sale or Use | $5,000 | $5,000 | → $0 |
| Total Assets | $205,349 | $188,760 | ▼ $16,589 |
| Other Assets Total | $497 | $14,863 | ▲ $14,366 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $39,375 | $53,594 | ▲ $14,219 |
| Other Liabilities | $12,678 | $14,366 | ▲ $1,688 |
| Total Liabilities | $52,053 | $67,960 | ▲ $15,907 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $153,296 | $120,800 | ▼ $32,496 |
| Total Liabilities and Net Assets / Fund Balance | $205,349 | $188,760 | ▼ $16,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,447 | $308,808 | $442,255 |
| Equipment | $17,087 | $80,375 | $97,462 |
| Land | $7,500 | - | $7,500 |
| Other Assets Org | $14,863 | - | - |
| Name | Title |
|---|---|
| Steve Spicer | Commander |
| Edna Eileen Huelsmann | Secretary |
| Jeff Jung | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,248 |
| Salaries, Compensation, and Employee Benefits | $89,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,224 | - | - | $81,224 |
| Occupancy | $23,815 | $26,543 | - | $50,358 |
| Insurance | $21,099 | - | - | $21,099 |
| Depreciation Depletion | - | - | - | $14,324 |
| All Other Expenses | - | $11,612 | - | $11,612 |
| Payroll Taxes | $8,664 | - | - | $8,664 |
| Advertising | $6,252 | - | - | $6,252 |
| Fees for Services Accounting | - | $4,740 | - | $4,740 |
| Other Expenses | $5,250 | $4,290 | - | $4,290 |
| Interest | $4,169 | - | - | $4,169 |
| Office Expenses | - | $3,717 | - | $3,717 |
| Fees for Services Legal | $1,354 | - | - | $1,354 |
| Travel | - | - | - | $23 |
| Total Functional Expenses | $152,887 | $50,902 | $0 | $218,136 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $60,791 |
| Fundraising Gross Income | $33,837 |
| Fundraising Direct Expenses | $15,045 |
| Gaming Direct Expenses | $333 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chicken Dinner | $22,460 | $22,460 | - | $22,460 |
| Queen of Heart | $10,397 | $10,397 | - | $10,397 |
| Total Events | $33,837 | $33,837 | $629 | $33,208 |
| Liability | Amount |
|---|---|
| Federal income taxes | $11,133 |
| Project Donations | $2,221 |
| Old O/S Paychecks | $683 |
| Payroll Taxes | $329 |
| Sales Tax | - |
“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 | 6252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6252 |
| IRS990/AllOtherContributionsAmt | 0 | 3195 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11612 |
| 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 | 27494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10863 |
| 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 | 98421 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 128248 |
| IRS990/CYOtherRevenueAmt | 0 | 178270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89888 |
| IRS990/CYTotalExpensesAmt | 0 | 218136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 185641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14324 |
| 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 | 4740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4740 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1354 |
| 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 | 15045 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33837 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 333 |
| IRS990/GamingGrossIncomeAmt | 0 | 60791 |
| 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 | 299440 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 192477 |
| 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 | 21099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21099 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4169 |
| IRS990/InterestGrp/TotalAmt | 0 | 4169 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 547217 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4165 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1567 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1567 |
| IRS990/MissionDesc | 0 | Provide Services for Veterans |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39375 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53594 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120800 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18792 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60458 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 60458 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94056 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94056 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50358 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 497 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Memorials |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4290 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14366 |
| 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 | 236 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 461 |
| IRS990/OtherRevenueTotalAmt | 0 | 2264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81224 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8664 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jeff Jung |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10176 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 157563 |
| IRS990/PYOtherRevenueAmt | 0 | 206651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88538 |
| IRS990/PYTotalExpensesAmt | 0 | 246101 |
| IRS990/PYTotalRevenueAmt | 0 | 216847 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32495 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 153296 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 120800 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133447 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 308808 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 442255 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97462 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14863 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EE Soc Sec Deferral |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Employees |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 683 |
| 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/OtherLiabilitiesOrgGrp/Desc | 4 | Sales Tax |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158034 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14366 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Queen of Heart |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Chicken Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 333 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 333 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 333 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 60791 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 60791 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 60458 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 188760 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 188760 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7360 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50902 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218136 |
| IRS990/TotalGrossUBIAmt | 0 | 1567 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52053 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67960 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52053 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67960 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 153296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157911 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 185641 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 205349 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 188760 |
| IRS990/TravelGrp/TotalAmt | 0 | 23 |
| 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeff Jung |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Officer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-28 |
| 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 | 2025-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sam Phillips |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-02-28T01:41:41-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.