TY 2025 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

LARRY DOYLE

FINANCE OFFICER

10.00

JOEL BLOOM

ADJUTANT

10.00

LARRY BISHOP

COMMANDER

5.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

AMERICAN LEGION LENAPE POST 211

Employer identification number

22-6069093

Return Reference	Explanation
Other Revenue.1	MISCELLANEOUS RENTS $10865
Other Expenses.1002	Office Expenses $2043
Other Expenses.1007	Conferences, Conventions, and Meetings $5203
Other Expenses.1008	Interest $42
Other Expenses.1009	Depreciation $3732
Other Expenses.1012	Insurance $13546
Other Expenses.1	MEMBERS' SOCIAL CLUB EXPS $61010
Other Expenses.2	MEMBERS DUES & ASSESSMENTS $6604
Other Expenses.3	MEETING EXPENSES $4245
Other Expenses.4	PROGRAM COSTS/VETERANS EXPS $3520
Other Expenses.5	HALL/CATERING EXPENSES $1500
Other Expenses.6	DONATIONS & COMMUNITY SUPPORT $1470
Other Expenses.7	BUS TRIPS $1050
Other Expenses.8	SAL DUES $360
Other Expenses.9	MEMORIAL DAY $289
Other Expenses.11	MEMBER WELFARE $83
Other Assets.1002	Furniture and Fixtures - Beginning $9431 Furniture and Fixtures - Ending $9493
Total Liabilities.1	SALES TAX PAYABLE - Beginning $492 SALES TAX PAYABLE - Ending $564
Total Liabilities.2	STATE COMMANDER FUNDS PAYABLE - Beginning $62 STATE COMMANDER FUNDS PAYABLE - Ending $0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	25022934
Software Version:	2025v4.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	1,460
2	Program service revenue including government fees and contracts ................	2	87,740
3	Membership dues and assessments .............................	3	10,436
4	Investment income ....................................	4	450
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a	13,490
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	13,980
c	Less: direct expenses from gaming and fundraising events ...	6c	5,372
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	22,098
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	10,865
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	133,049

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	6,221
14	Occupancy, rent, utilities, and maintenance ...................	14	23,413
15	Printing, publications, postage, and shipping ...................	15	254
16	Other expenses (describe in Schedule O) ...................	16	104,697
17	Total expenses. Add lines 10 through 16 .................	17	134,585

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-1,536
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	39,892
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	38,356

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? LOCAL AMERICAN LEGION POST
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 MEMBERSHIP ORGANIZATION FOR LOCAL VETERANS, PROVIDING SUPPORT AND ASSISTANCE AS NEEDED. THE ORGANIZATION SPONSORS LEGION BASEBALL TEAMS, PROVIDES LOCAL SCHOLARSHIPS AND DONATIONS, AND SUPPORTS THE AUXILARY UNIT AND PROVIDES SERVICES AT FUNERALS.PROVIDES ACTIVITIES AND SOCIAL SETTING FOR VETERANS. (Grants $ ) If this amount includes foreign grants, check here ...			28a	126,025
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	126,025

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	Signature of officer	Date

	Officer's name and title