2025-09-09T07:43:08-05:00 2025-04-30 364707219 BRENDA L MALLETTE-GLENNON CPA 921 TROUT RIVER ROAD BURKE NY 12917 990 2024-05-01 111961055 AMVETS NEW YORK STATE SERVICE FOUNDATION INC AMVE 9782109798 42 CAMPBELL AVENUE BUFFALO NY 142161453 HAL QUEYOR FINANCE OFFICER 5184832432 2025-08-27 0 BRENDA L MALLETTE-GLENNON CPA P01374821 5183531896 X 2024 2025-03-06 01:10:19Z DAVE FEARY 42 CAMPBELL AVE BUFFALO NY 14216 55835 0 X N/A X 1951 NY ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTVITIES TO PROVIDE ASSISTANCE TO VETERANS HOSPITALS AND HOMES IN NEW YORK STATE, TO BUY ITEMS FOR VETERANS IN HOMES AND PROVIDE GRANTS TO LOCAL POSTS, ORGANIZATIONS, AND HOSPITALS TO FUN PROGRAMS FOR VETERANS IN HOSPITALS AND HOMES IN NEW YORK STATE AND DONATIONS OF VARIOUS ITEMS TO OVERSEAS TROUPS. 7 7 0 0 0 0 203227 27674 0 0 5340 24853 0 3308 208567 55835 0 0 0 0 45275 72625 0 0 0 231976 90020 277251 162645 -68684 -106810 879593 799466 0 0 879593 799466 TO PROVIDE ASSISTANCE TO VETERANS HOSPITALS AND HOMES IN NEW YORK STATE, TO BUY ITEMS FOR VETERANS IN HOMES AND PROVIDE GRANTS TO LOCAL POSTS TO RUN PROGRAMS AND ACTIVITIES IN HOSPITALS AND HOMES FOR VETERANS. 0 0 ORGANIZATION SUPPLIES FUNDS TO LOCAL POSTS, ORGANIZATIONS, AND HOSPITALS TO RUN PROGRAMS FOR VETERANS IN HOSPITALS AND HOMES IN NEW YORK STATE AND DONATIONS OF VARIOUS ITEMS TO OVERSEAS TROOPS. PERSONAL CARE KITS, MODEL KITS, AND PUZZLES ARE DISTRIBUTED TO NEW YORK STATE HOSPITALS AND HOMES FOR USE BY VETERANS PATIENTS AND RESIDENTS (EXPENSE INCLUDES TRAVEL TO DELIVER ITEMS) EVENTS ARE HELD AND ITEMS ARE SUPPLIED TO TROOPS AT LOCAL FORS AND BASES. SCHOLARSHIPS WERE AWARDED TO HIGH SCHOOL STUDENS IN NEW YORK STATE. IN ADDITION, A CAREER CENTER IS SUPPLEMENTED TO TRAIN RETURNING VETERANS AND UNEMPLOYED VETERANS TO AID THEM IN PROCURING EMPLOYMENT. 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 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 7 7 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 NY X HAL QUEYOR 5184832432 1573 COUNTY ROUTE 25 MALONE NY 12953 X JOSEPH ASHMAN PRESIDENT 1.00 X 0 0 0 LENNY SCHEINER VICE PRESIDENT 1.00 X 0 0 0 HAL QUEYOR TREASURER 3.00 X 0 0 0 JIM GARDNER SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 27674 27674 24853 24853 INVESTMENT INCOME 900099 3308 3308 3308 55835 28161 0 0 X 62000 62000 10625 10625 450 450 2400 2400 POST GRANTS 15288 15288 SCHOLARSHIPS 15000 15000 VAVS REPS 11070 11070 ZONE DIRECTORS 10417 10417 35395 35184 211 162645 159584 3061 0 107252 18587 772341 780879 879593 799466 0 0 X 879593 799466 879593 799466 879593 799466 X -106810 26683 X 0 0 0 1 Part I, Line 2: ORGANIZATION KEEPS DETAILED RECORDS NECESSARY TO FILE A COMPLETE SCHEDULE I FOR FORM 990. Form 990, Part VI, Section A, line 6 CLASSES OF MEMBER OR STOCKHOLDERS ORGANIZATION OF MEMBERS Form 990, Part VI, Section A, line 7a ELECTION OF MEMBERS AND THEIR RIGHTS BOARD MEMBERS ELECTED ANNUALLY BY MEMBERSHIP Form 990, Part VI, Section A, line 7b DECISIONS SUBJECT TO APPROVAL OF MEMBERS ALL GOVERNANCE DECISIONS ARE VOTED ON BY THE MEMBERSHIP Form 990, Part VI, Section B, line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 --FORM 990 WAS PRESENTED TO THE PRESIDENT, TREASURER, AND TO SAHRE AND REVIEW WITH GOVERNING BODY. Form 990, Part VI, Section C, line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. Form 990, Part IX, line 24e EDUCATION FUND: Program service expenses 7500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7500. DEPT CONV TRST/DSO: Program service expenses 6786. Management and general expenses 0. Fundraising expenses 0. Total expenses 6786. FALL SEC TRST/DSO: Program service expenses 5179. Management and general expenses 0. Fundraising expenses 0. Total expenses 5179. SPECIAL GRANTS: Program service expenses 4000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4000. SPR SEC TRST/DSO: Program service expenses 3854. Management and general expenses 0. Fundraising expenses 0. Total expenses 3854. DEPT AUXILIARY: Program service expenses 3000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3000. CONV SUPPLIES: Program service expenses 1436. Management and general expenses 0. Fundraising expenses 0. Total expenses 1436. CONV EXP TRUSTEES: Program service expenses 1026. Management and general expenses 0. Fundraising expenses 0. Total expenses 1026. WOMENS VET GRANTS: Program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000. DEPT RIDERS: Program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000. POSTAGE/PRINTING: Program service expenses 403. Management and general expenses 0. Fundraising expenses 0. Total expenses 403. MISCELLANEOUS EXPENSES: Program service expenses 0. Management and general expenses 111. Fundraising expenses 0. Total expenses 111. NYS CHARITIES FEES: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Form 990, Part XI, line 9: NET ASSET ADJUSTMENT BOOK TO TAX 26683.