2025-10-30T09:40:02-05:00 2025-06-30 464407172 James K Lang LLC 7 Boomhower Road Woodsville NH 03785 990 2024-07-01 026013157 V F W Haverhill Memorial Post #5245 VETE 6037473336 76 Benton Road North Haverhill NH 03774 Dale E Pierson Quartermaster 6037473336 2025-10-28 0 Peter B LaVoice P01394151 6037473613 2025-10-28 X 2024 2025-03-06 01:10:19Z Dale E Pierson 3 Beech Street Woodsville NH 03785 50989 0 X n/a X non profit veterans 1948 NH Assisting with veterans from foreign wars and helping the needy in this local community 77 0 0 0 11836 0 2291 1070 10504 11416 5469 420 22108 21371 40372 34277 0 0 0 0 0 0 0 0 0 34575 41681 34575 41681 5797 -7404 305670 298267 0 0 305670 298267 X Donations and Aid to needy Veterans in town and local surrounding area, improve knowledge of military present within school and to finish Veterans Park and Post Hall. 0 0 1319 Veterans Park & Post, Educating the American youth in school and feeding the needy American Veterans. 0 4939 Poppy Sales. 2526 School Programs 500 Civil Air Patrol 500 4345 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 77 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 X Dale E Pierson 6037473336 3 Beech Street Woodsville NH 03785 X Larry Elliott Commander 10.00 X 0 0 0 Dale E Pierson Quartermaster 9.00 X 0 0 0 Edward Ball Sr. Vice Commander 4.00 X 0 0 0 John Page Adjutant 2.50 X 0 0 0 0 0 0 0 0 0 0 0 342 728 1070 Poppy Sales/Relief Fun 624200 6362 6362 Veterans Park 624110 5054 5054 11416 420 420 38083 16712 21371 21371 34277 0 11836 21371 X 350 350 1675 1675 919 919 377 377 1013 6255 6255 Maintenance 15424 15424 Relief Funds 3202 3202 Donations 3186 3186 Supplies 2855 2855 6425 1159 5266 41681 4345 36323 0 100356 93966 210125 5824 205314 204301 305670 298267 0 0 X 100356 93966 205314 204301 0 0 305670 298267 305670 298267 -7404 0 X 0 0 0 200000 200000 10125 5824 4301 204301 Form 990, Part VI, Section B, line 11b non profit Veterans Form 990, Part VI, Section C, line 19 non profit Veterans Form 990, Part IX, line 24e Electricity: Program service expenses 0. Management and general expenses 2,699. Fundraising expenses 0. Total expenses 2,699. Fuel Oil & LP Gas: Program service expenses 0. Management and general expenses 1,195. Fundraising expenses 0. Total expenses 1,195. Veterans Park: Program service expenses 1,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,159. Dues: Program service expenses 0. Management and general expenses 926. Fundraising expenses 0. Total expenses 926. VFW Function: Program service expenses 0. Management and general expenses 371. Fundraising expenses 0. Total expenses 371. Bank Charges: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.