Post 142 Sterling McClellan INC EIN 59-6200796 Form 990 (PDF) Claim this org

Post 142 Sterling McClellan INC

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Helps veterans and their families access benefits, including accounting for POWs and MIAs. For fiscal year 2025 it reported $440K in revenue, $471K in expenses, and $277K in net assets.Pt I

Type
Mutual-benefit / member-serving · Nonprofit
Location
Pompano Beach, FL
Website
www.alpost142.com
Filings
6 on file (2020–2025)
Revenue
$440KFY2025
Expenses
$471K
Net assets
$277K
People
13
Filings
6
Updates
0
More identity details & actions ⌄
EIN  59-6200796 Mutual-benefit / member-serving Pompano Beach, FL
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps veterans and their families access benefits, including accounting for POWs and MIAs.
Leadership
Lesley Howard · Bartendder · $89K
Money in and out
$440K revenue, $471K expenses
Bottom line
-7% surplus margin
Reported financial activity · FY2025
Total revenue
$440K
Pt VIII · Ln 12
Total expenses
$471K
Pt IX · Ln 25
Net assets
$277K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$31K
Where spending went · Part IX cols B–D
Program services $1.00 Management & general $0.00
Surplus margin
-7%
revenue over expenses, this year▼ -173% vs prior filing year
Program spending
100%
of expenses reach programs<0.01% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$440K
FY2025+0.1%
Expenses
$471K
FY2025▲ +19%
Total assets
$280K
FY2025▼ -2%
Total liabilities
$3K
FY2025▼ -35%
Total revenue
$440K
Pt VIII · Ln 12
Total expenses
$471K
Pt IX · Ln 25
Net assets
$277K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$31K
Total assetsPt X · Ln 16$280K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 3476
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $6K of program spending, described in the organization's own filed words · FY2024.
01

Provide facilities for the disabled american veterians.

$4Kprogram expense
02

Post 142 each year sponsors boy scouts for inner city scouts

$2Kprogram expense
03

Provide an honor guard

$1Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPost 142 Sterling McClellan INC
EINHdr · item D59-6200796
Principal addressHdr · item CPompano Beach, FL
WebsiteHdr · item Jwww.alpost142.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(19) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMar 1946

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a476
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Bartendder
$89,096Pt VII · Sec A
$35,667Pt VII · Sec A
Bartendee
$22,745Pt VII · Sec A
Bookkeeeper
$17,921Pt VII · Sec A
Bar Manager
$13,215Pt VII · Sec A
$11,367Pt VII · Sec A
Bartender
$8,743Pt VII · Sec A
$6,433Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lesley Howard$89,096$13,218
Amy Turner$22,745$33,360$37,792$37,841$13,672$10,257
Maria Jitaru$35,667$21,444$23,350
Arlene Dion$12,431$21,889
Nina Silva$17,921$21,444$21,556$20,788$13,930$18,318
Nina Silver$21,556
Nina Silvia$20,788
Stephaie Crow$8,743$17,923

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Other revenue$277K · 63%
Contributions & grants$163K · 37%
Other revenue63%$277K
Contributions & grants37%$163K
Total revenueLn 12$440K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00 Management & general $0.00
Program services100%$471K
Management & general$3
Total functional expensesLn 25$471K

Balance Sheet

Part X · end of year
CashLn 1$46K
Total assetsLn 16$280K
Total liabilitiesLn 26$3K
Total net assetsLn 32$277K
Months of cash on handcomputed1.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $46K · Operating expenses/yr $471K
1.2 months
Where the money goes
Program services
Program services $471K · Total expenses $471K
100%
Management & General
Management & general $3 · Total expenses $471K
<0.01%
Fundraising
Fundraising $0 · Total expenses $471K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $153K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $163K · Total revenue $440K
37%
Government reliance
Government grants — · Total revenue $440K
Earned-income share
Program service revenue $0 · Total revenue $440K
0%
Investment reliance
Investment income $0 · Total revenue $440K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $471K
0%
Growth & trend
Revenue growth (YoY)
This year $440K · Prior year $439K
+0.1%
Revenue CAGR
FY2019 $222K · FY2024 $440K
+15%
Net-asset trend (YoY)
End of year $277K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $440K · Expenses $471K
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $280K
Net-asset ratio
Net assets $277K · Total assets $280K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $280K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lesley Howard · Reported title BARTENDDER · Highest reported compensation $89K · Total expenses $471K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $127K · Total expenses $471K
27%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio <0.01%
Fundraising cost ratio 0%
Revenue growth 0.1%
Accounting fee ratio 0.2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$440K revenue · viewing · ⤓ 990 PDF
FY2024$439K revenue · ⤓ 990 PDF
FY2023$348K revenue · ⤓ 990 PDF
FY2022$326K revenue · ⤓ 990 PDF
FY2021$203K revenue · ⤓ 990 PDF
FY2020$222K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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