2025-02-17T12:20:04-06:00 2024-03-31 863962204 MARTIN & DUKETT LLC PO BOX 1110 39 LAKE ST TUPPER LAKE NY 12986 990EZ 2023-04-01 150510018 VETERANS MEMORIAL ASSOCIATION VETE 5188913685 202 BROADWAY SARANAC LAKE NY 12983 MICHAEL LYON PRESIDENT 5188913685 2025-02-17 1 0 BRIAN J DUKETT P01534109 5183592955 2023 2025-03-06 01:10:19Z X X N/A X X 181333 X 1592 24733 23583 1150 36796 7590 29206 118212 54311 63901 95849 1819 56920 2157 40866 1515 8383 111660 -15811 130903 10961 126053 X 104449 105743 2500 2500 25374 21108 132323 129351 1420 3298 130903 126053 X BENEFITS VETERANS AND LOCAL COMMUNITY. THE ORGANIZATION WAS CREATED TO PROVIDE SUPPORT AND ASSISTANCE TO VETERANS AND THEIR FAMILIES, AND FOR THE SOCIAL AND ECONOMIC BENEFIT OF THE LOCAL COMMUNITY. THE ORGANIZATION ALSO PROVIDES COLLEGE SCHOLARSHIPS FOR STUDENTS IN THE COMMUNITY. 0 0 MICHAEL LYON PRESIDENT 5.00 3624 0 0 WILBER LYON VICE PRESIDENT 0.00 0 0 0 ARNIE MALM TREASURER 10.00 7800 0 0 ERIC OLSON SECRETARY 9.00 0 0 0 KEN CASLER DIRECTOR 0.00 0 0 0 THOMAS JACOBS DIRECTOR 0.00 0 0 0 TIMOTHY LOFTUS DIRECTOR 5.00 695 0 0 HAROLD MAHONEY DIRECTOR 0.00 0 0 0 WES MCLAUGHLIN DIRECTOR 0.00 0 0 0 JEFF TAYLOR DIRECTOR 0.00 0 0 0 JOSH WILLETT DIRECTOR 2.00 3073 0 0 X 0 0 0 0 0 0 0 0 ARNIE MALM 202 BROADWAY SARANAC LAKE NY 12983 5188913685 0 0 0 0 0 0 0 19645 7590 0 17151 0 36796 7590 7590 29206 NY 1 0 0 0 1.00000 TIMOTHY LOFTUS 202 BROADWAY SARANAC LAKE NY 12983 0 TIMOTHY LOFTUS 695 VERIFY DAILY CONTROL REPORT, COMPLETE SCHEDULE A, SUBMIT QUARTERLY REPORTS X 1 4018 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,592. TOTAL TO FORM 990-EZ, LINE 14: 40,866. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 118,212. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 54,311. GROSS PROFIT: 63,901. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,646. MERCHANDISE PURCHASED: 56,054. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,389. COST OF GOODS SOLD: 54,311. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 1,819. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,819. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,009. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,857. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 194. DESCRIPTION: IN HOUSE ACTIVITIES. AMOUNT: 992. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 590. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,114. DESCRIPTION: NYS RACING & WAGERING BOARD. AMOUNT: 784. DESCRIPTION: SUPPLIES. AMOUNT: 2,709. TOTAL TO FORM 990-EZ, LINE 16: 8,383. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED INVESTMENT GAINS. AMOUNT: 10,961. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,646. END OF YEAR AMOUNT: 8,389. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,728. END OF YEAR AMOUNT: 12,719. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,420. END OF YEAR AMOUNT: 1,733. DESCRIPTION: PROCEEDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,565. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.