0355 Johnson Costello Post FY2020 filing

Tax-deductible

Penn Yan, NY501(c)(19)Public & Societal BenefitEIN 16-0721898Revenue $235K in FY2020

On file with the IRS2001 Himrod Rd, 14527-8730 · Penn Yan, NYTax-exempt since Mar 1946

This page gets seen. Tell your story. Claim this org.

Patriotism and recreational activities for current and former members of the Armed Forces

501(c)(19) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(19)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $3K a year · under 1% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$235K
Spent
$240K
To programs
0%
Net assets
$481K
By yearFY2020–FY2025
Revenue
$235K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$235K
FY2021$250K
FY2022$349K
FY2023$319K
FY2024$269K
FY2025$247K
Expenses
$240K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$240K
FY2021$247K
FY2022$280K
FY2023$356K
FY2024$285K
FY2025$276K
Net assets
$481K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$481K
FY2021$610K
FY2022$628K
FY2023$595K
FY2024$593K
FY2025$569K

From the FY2020 Form 990 (year ending June 2020) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2013-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Mar 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Commander
$0Pt VII · Sec A
1st Vice Commander
$0Pt VII · Sec A
2nd Vice Commander
$0Pt VII · Sec A
3rd Vice Commander
$0Pt VII · Sec A
Finance Treasurer
$0Pt VII · Sec A
Sergeant at Arms
$0Pt VII · Sec A
Chaplain
$0Pt VII · Sec A
Adjutant
$0Pt VII · Sec A
See 0355 Johnson Costello Post executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports patriotism and recreation for military members and veterans.

Questions for 0355 Johnson Costello Post

Tap to ask. 0355 Johnson Costello Post sees how many people are interested.

Your first name shows with your question. 0355 Johnson Costello Post answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · in their own filed words · FY2019
01

Provide newsletter for members of the Armed Forces and advertising promoting patriotism in the community.

Pt IX · col B
02

Provide support for Legion causes such as Boys State, awards, scholarships, and community needs

Pt IX · col B
03

Patriotism and recreational activities for current and former members of the Armed Forces

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 4 grants · $38K · 2022–2022
Disabled American VeteransFY2022$21,121
Individual RecipientFY2022$6,982
Penn Yan Shooting Sports BoostersFY2022$5,000
James R Moore VFW Post 8726FY2022$5,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$235K
Ln 12
Fees for servicesLn 2g$147K
Other incomeLn 4–11$65K
Gifts and grantsLn 1h$13K
Money outPt IX
$240K
Ln 25
Owns and owesPt X
$481K
net assets · Ln 32
Cash and savingsLn 1–2$35K
Total assetsLn 16$481K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$13K
Fundraising eventsLn 1c$706
Fees for servicesLn 2g$147K
Investment incomeLn 3$10K
Other incomeLn 4–11$65K
Gains on assetsLn 7−$4K
Total revenueLn 12$235K
Assets in detailPt X, end of year
CashLn 1$35K
Cash and savings togetherLn 1–2$35K
InvestmentsLn 11–13$383K
Land, buildings, equipmentLn 10c$57K
Total assetsLn 16$481K
LiabilitiesLn 26$0
Net assetsLn 32$481K
OperationsPt I, VI
EmployeesI 55
VolunteersI 630
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$31K$35K
InvestmentsLn 11–13$402K$383K
Land, buildings, equipmentLn 10c$61K$57K
Total assetsLn 16$502K$481K
LiabilitiesLn 26$0$0
Net assetsLn 32$502K$481K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$1K
Other salaries and wagesLn 7$54K
Payroll taxesLn 10$5K
Accounting feesLn 11c$467
Investment management feesLn 11f$5K
Other fees for servicesLn 11g$3K
Advertising and promotionLn 12$9K
Office expensesLn 13$2K
OccupancyLn 16$63K
Conferences, conventions and meetingsLn 19$2K
Payments to affiliatesLn 21$9K
Depreciation, depletion and amortizationLn 22$4K
Other expenses (24a–d)Ln 24$59K$59K
All other expensesLn 24e$24K
Total functional expensesLn 25$240K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $247K$276K−$29K$569K 990 PDF
FY2024 $269K$285K−$16K$593K 990 PDF
FY2023 $319K$356K−$38K$595K 990 PDF
FY2022 $349K$280K$68K$628K 990 PDF
FY2021 $250K$247K$3K$610K 990 PDF
FY2020 Viewing $235K$240K−$5K$481K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $235,042 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,064$12,800
I-9 Program service revenuePrior year $119,744$147,073
I-10 Investment incomePrior year $21,605$10,277
I-11 Other revenuePrior year $86,897$64,892
I-12 Total revenuePrior year $236,310$235,042
I-13 Grants and similar amounts paidPrior year $918$0
I-14 Benefits paid to members$1,093
I-15 Salaries and benefitsPrior year $78,401$58,402
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $158,803$180,520
I-18 Total expensesPrior year $238,122$240,015
I-19 Revenue less expensesPrior year −$1,812−$4,973
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $235,042 across 10 lines filed
Lines not itemized here account for $58,442 of total revenue; see the IRS return.
VIII-1b Membership dues$9,623
VIII-1c Fundraising events$706
VIII-1f All other contributions, gifts and grants$2,471
VIII-1h Total contributions, gifts and grants$12,800
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $147,073$147,073
VIII-3 Investment incomeExcluded from tax $14,091$14,091
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$3,814−$3,814
VIII-8 Net income from fundraising eventsExcluded from tax $556$556
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,894$5,894
VIII-12 Total revenueRelated to mission $211,409 · Unrelated business $0 · Excluded from tax $10,833$235,042
Part IX · Statement of functional expenses $240,015 across 14 lines filed
IX-4 Benefits paid to or for members$1,093
IX-7 Other salaries and wages$53,611
IX-10 Payroll taxes$4,791
IX-11c Accounting fees$467
IX-11f Investment management fees$4,949
IX-11g Other fees for services$2,616
IX-12 Advertising and promotion$9,291
IX-13 Office expenses$1,707
IX-16 Occupancy$62,713
IX-19 Conferences, conventions and meetings$1,836
IX-21 Payments to affiliates$9,150
IX-22 Depreciation, depletion and amortization$4,442
IX-24 Other expenses (24a–d)Programs $59,219$59,219
IX-24e All other expenses$24,130
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$240,015
Part X · Balance sheet $480,936 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $31,453$34,537
X-8 Inventories for sale or useStart of year $7,038$7,038
X-10c Land, buildings and equipment, netStart of year $61,091$56,649
X-11 Publicly traded securitiesStart of year $402,479$382,712
X-16 Total assetsStart of year $502,061$480,936
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $502,061$480,936
X-33 Total liabilities and net assetsStart of year $502,061$480,936
Part XI · Reconciliation of net assets $480,936 net assets at year end
XI-1 Total revenue$235,042
XI-2 Total expenses$240,015
XI-3 Revenue less expenses−$4,973
XI-4 Net assets at start of year$502,061
XI-5 Net unrealized gains (losses) on investments−$17,593
XI-8 Prior period adjustments$1,441
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$480,936

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.