2026-09-01T12:05:23-04:00 2026-05-31 453825343 FULLERS FINANCIAL SERVICE 693 WILDWOOD AVE SALAMANCA NY 14779 990 2025-06-01 166093871 AMERICAN LEGION AMER 7162570070 67 WILDWOOD AVENUE SALAMANCA NY 14779 CHRISTIAN BIALASZEWSKI COMMANDER 7169454016 2026-08-20 true LORI FINCH EA P00306865 7169455417 2026-08-20 X 2025 RICHARD GRAY 67 WILDWOOD AVENUE SALAMANCA NY 14779 689699 false X X PROVIDE SERVICES TO OUR VETERANS AND THEIR FAMILIES ALSO ASSIST LOCAL ORGANIZATIONS WITH DONATIONS 9 0 24 11 0 22959 7543 0 0 164784 193880 187743 201423 5561 3121 0 106934 106922 0 0 83386 102198 195881 212241 -8138 -10818 287924 274658 62377 59928 225547 214730 TO PROVIDE SERVICES TO OUR VETERANS AND FAMILIES false false 193970 201423 BAR REVENUE POST DUES AND BELL JAR 193970 false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 1 0 true 24 true false false false false false false false false false X 9 0 false false false false true true false true true false true true true true true true true false false true false X X CHRISTIAN BIALASZEWSKI 5854031768 67 WILDWOOD AVE SALAMANCA NY 14779 X JOEL CARRIER TREASUER 7 0 X 0 0 0 CHRISTIAN BIAL COMMANDER 5 0 X 0 0 0 RICHARD GRAY CHAIRMAN ON BO 15 0 X 0 0 0 BOB MAY 1ST VICE 2 0 X 0 0 0 JIM RIDDLE 2ND VICE 2 0 X 0 0 0 RICHARD GRAY SGT OF ARMS 2 0 X 0 0 0 RYAN MAIN 3RD VICE 2 0 X 0 0 0 STEVE LITTLE ADJUTANT 2 0 X 0 0 0 TOM PERCY CHAPLAIN 2 0 X 0 0 0 0 false false false 0 5315 2078 150 7543 0 482953 412363 70590 70590 189348 75913 113435 113435 FLAG SALES 175 175 OTHER INCOME 5403 5403 DONATIONS 4277 4277 9855 201423 193880 X 1120 1120 2001 2001 96831 96831 10091 10091 5607 5607 316 316 4942 4942 18492 18492 10085 10085 62756 62756 212241 212241 0 0 76667 58149 63 43 13027 14330 616801 415890 196720 200911 1447 1225 287924 274658 2377 3215 60000 56713 62377 59928 X 225547 214730 225547 214730 287924 274658 -10818 X false false false false 386633 294431 92202 124349 31595 92754 105819 89864 15955 200911 482953 395464 16899 false 482953 395464 16899 412363 70590 NY true false false false 1.00000 false ROBERT MAE 400 FILLS OUT BELLJAR REPORT X false PART VII LINE 11B THE 990 IS REVIEWED AT THE BOARD MEETING PRIOR TO SIGNING THE RETURN PART IX LINE 24E OTHER EXPENSES BAR SUPPLIES 95 BANDS 7450 LEASE 6952 UTILITIES 2008 MAINTENCE AND REPAIRS 1664 BANK CHARGE 65 POST DUE SUPPLY 51 POST DUE POSTAGE 47 POST DUE NY DUES 4998 POST DUE MISC 263 POST DUE VET OF THE MONTH 50 POST DUE TAXES AN LISCENSES 285 PART VI LINE 12C REVIEW POLICY IN MEETING IF CONFLICT OCCURS PART VI LINE 15B BOARD DISCUSSES EMPLOYEES RATE OF PAY PART VI LINE 18 990 IS ON SITE AND AVAILABLE UPON REQUEST PART VII LINE 1A OFFICERS HOURS ARE SPENT AT MEETINGS PAYING BILLS DISCUSSING POLICIES AND GENERAL OVERSEEING OF ORGANIZATION PART IX LINE 24E OTHER EXPENSES CLEANING 107 FUNDRAISING ITEMS 499 CREDIT CARD FEES 1057 SNOW AND LAWN 5482 PEST CONTROL 1054 DUES SUBSCRIPTIONS 93 OPERATING SUPPLIES 3093 TAXES LISCENSES PERMITS 555