2026-07-02T08:38:15-05:00 2026-04-30 364707219 BRENDA L MALLETTE-GLENNON CPA 921 TROUT RIVER ROAD BURKE NY 12917 990 2025-05-01 111961055 AMVETS NEW YORK STATE SERVICE FOUNDATION INC AMVE 9782109798 42 CAMPBELL AVENUE BUFFALO NY 142161453 HAL QUEYOR TREASURER 5184832432 2026-06-25 BRENDA L MALLETTE-GLENNON CPA P01374821 5183531896 X 2025 2025-03-06 01:10:19Z HAL QUEYOR PO BOX 478 MALONE NY 12953 61220 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 27674 27676 0 0 24853 28343 3308 5201 55835 61220 0 0 0 0 72625 33550 0 0 0 90020 35094 162645 68644 -106810 -7424 799466 792542 0 500 799466 792042 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 STUDENTS 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 27676 27676 28343 28343 MISCELLANEOUS INCOME 900099 2650 2650 INVESTMENT INCOME 900099 2551 2551 5201 61220 33544 0 0 X 29800 29800 3750 3750 450 450 POST GRANTS 5978 5978 DEPT CONV TRST/DSO 5541 5541 FALL SEC TRST/DSO 4281 4281 SPECIAL GRANTS 4000 4000 14844 14719 125 68644 68069 575 0 18587 21387 780879 771155 799466 792542 500 0 500 X 799466 792042 799466 792042 799466 792542 -7424 0 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 SPR SEC TRST/DSO: Program service expenses 3860. Management and general expenses 0. Fundraising expenses 0. Total expenses 3860. ZONE DIRECTORS: Program service expenses 2288. Management and general expenses 0. Fundraising expenses 0. Total expenses 2288. DEPT AUXILIARY: Program service expenses 2000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2000. VAVS REPS: Program service expenses 1493. Management and general expenses 0. Fundraising expenses 0. Total expenses 1493. SCHOLARSHIPS: Program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000. DEPT SONS STIPEND: Program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000. CONV SUPPLIES: Program service expenses 943. Management and general expenses 0. Fundraising expenses 0. Total expenses 943. CONV EXP TRUSTEES: Program service expenses 819. Management and general expenses 0. Fundraising expenses 0. Total expenses 819. WOMENS VET GRANTS: Program service expenses 736. Management and general expenses 0. Fundraising expenses 0. Total expenses 736. DEPT CONV MISC EXP: Program service expenses 533. Management and general expenses 0. Fundraising expenses 0. Total expenses 533. NYS CHARITIES FEES: Program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. POSTAGE/PRINTING: Program service expenses 47. Management and general expenses 0. Fundraising expenses 0. Total expenses 47.