2026-09-22T08:03:33-04:00 2025-12-31 261588321 ELLIS TAX SERVICE INC 461 BROAD STREET SALAMANCA NY 14779 990 2025-01-01 160719329 ELLICOTTVILLE MEMORIAL POST 65 AMERICAN LEGION POST 0659 ELLI 7166992386 6500 MAPLES ROAD BOX 277 ELLICOTTVILLE NY 14731 DALE DUNKLEMAN COMMANDER 7166692386 2026-05-05 true DAVID KLAUSMAN P00963598 7169453046 2026-09-21 2025 DALE DUNKLEMAN 6500 MAOLES RD BOX 277 ELLICOTTVILLE NY 14731 184484 false X X 1946 NY PROVIDE FACILITIES FOR VETERANS PROVIDES SERVICES FOR OUR VETERANS 85 85 7 10 0 2665 2340 0 0 113348 118961 116013 121301 0 0 71008 55162 0 0 48946 44655 119954 99817 -3941 21484 206066 228530 33876 47489 172190 181041 PROVIDE FACILITIES FOR OUR VETERANS false false N/A false false false false false false false false true false false false true 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 0 0 true 7 true false false false false false false false false false X 85 85 true false false false true true false true true false false false false false false false false false X DALE DUNKLEMAN 7166992386 6500 MAPLES RD ELLICOTTVILLE NY 14731 X X DALE DUNKLEMAN COMMANDER 15 0 X 14042 0 0 TIM JACOBSON 1ST V COMMANDE 15 0 X 0 0 0 DAVID DUNKLEMA ADJUNTANT 15 0 X 0 0 0 CLARENCE PEARL TREASURER 15 0 X 0 0 0 DONALD BUTTON CHAPLAIN 15 0 X 0 0 0 14042 0 false false false 0 2340 2340 0 79785 19181 60604 60604 99961 44002 55959 55959 OTHER INCOME 900099 2398 2398 2398 121301 118961 50196 50196 4966 4966 4374 4374 6503 6503 7058 7058 REPAIRS AND MAINTENANCE 9799 9799 UTILITIES 14802 14802 LICENSE FEES 185 185 DONATION 345 345 1589 1589 99817 0 99817 0 4401 26372 5240 4937 409278 212057 196425 197221 206066 228530 33876 47489 33876 47489 X 172190 181041 172190 181041 206066 228530 21484 X false false false false 316512 148629 167883 92767 63428 29339 197222 PAYROLL LIABILITIES 40179 PAYROLL TAXES -6556 SALES TAX 8560 GIFT CARD 25 42208 79785 19181 true 1.00000 79785 19181 19181 60604 NY true false false false 1.00000 false DALE DUNKLEMAN MANAGER X false PART 1 OTHER INCOME DISCOUNTS 198 MISC INCOME 2200 PART VII SECTION A DALE DUNKLEMAN IS ALSO THE MANAGER OF FOOD AND DRINK FUNCTIONS AS WELL AS THE ACCOUNTANT GROSS INCOME 14042 DALE DOES NOT RECEIVE COMPENSATION FOR BEING AN OFFICER PART VI LINE 11B FORM 990 AVAILABLE UPON REQUEST BY MEMBERS AFTER FILING PART VI LINE 19 FORM 990 AVAILABLE UPON REQUEST AFTER FILING PART XI LINE 10 DIFFERENCE IS ATTRIBUTED TO BOOK TAX DIFFERNCE IN PAYROLL AND PAYROLL TAXES