2024-09-08T11:55:27-05:00 2024-04-30 364707219 BRENDA L MALLETTE-GLENNON CPA 921 TROUT RIVER ROAD BURKE NY 12917 990 2023-05-01 111961055 AMVETS NEW YORK STATE SERVICE FOUNDATION INC AMVE 9782109798 42 CAMPBELL AVENUE BUFFALO NY 142161453 HAL QUEYOR FINANCE OFFICER 5184832432 2024-09-04 0 BRENDA L MALLETTE-GLENNON CPA P01374821 5183531896 X 2023 2024-08-08 14:25:15Z DAVE FEARY 42 CAMPBELL AVE BUFFALO NY 14216 208567 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 0 135 0 0 383988 203227 0 0 30 5340 0 0 384018 208567 301087 0 0 0 0 45275 0 0 0 65518 231976 366605 277251 17413 -68684 927360 879593 0 0 927360 879593 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 1 1 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 HAROLD CHAPMAN TRUSTEE 2.00 X 0 0 0 DAVE FEARY PRESIDENT 2.00 X 0 0 0 LENNY SCHEINER VICE PRESIDENT 2.00 X 0 0 0 HAL QUEYOR TREASURER 4.00 X 0 0 0 JIM GARDNER SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 203227 203227 5340 5340 208567 5340 0 0 X 35400 27400 8000 9875 9875 3100 3100 1305 1305 POST GRANTS 62541 62541 DSO EXP 50553 50553 SCHOLARSHIPS 33000 33000 ZONE DIRECTORS 12999 12999 68478 68378 100 277251 264746 12505 0 149576 107252 777784 772341 927360 879593 0 0 X 927360 879593 927360 879593 927360 879593 -68684 20917 X 0 0 0 1 AMVETS POST 797 7 LYONS LAKE ROAD NASSAU NY 12123 460916317 501C 6750 0 VETERANS SUPPORT AMVETS POST 797 7 LYONS LAKE ROAD NASSAU NY 12123 460916317 501C 7970 0 VETERANS SUPPORT AMVETS DEPT OF NY 225 WATER STREET BINGHAMTON NY 13901 223347968 501C 41112 0 VETERAN SUPPORT AMVETS DEPT OF NY 225 WATER STREET BINGHAMTON NY 13901 223347968 52973 0 VETERANS SUPPORT 5 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 VAVS REPS: Program service expenses 9741. Management and general expenses 0. Fundraising expenses 0. Total expenses 9741. SPECIAL GRANTS: Program service expenses 8000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8000. NATIONAL CONV DELEGATES: Program service expenses 7000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7000. EDUCATION FUND: Program service expenses 6788. Management and general expenses 0. Fundraising expenses 0. Total expenses 6788. CONV EXP TRUSTEES: Program service expenses 6300. Management and general expenses 0. Fundraising expenses 0. Total expenses 6300. DEPT AUXILIARY: Program service expenses 5000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5000. SEC SPRING TRUSTEES: Program service expenses 4650. Management and general expenses 0. Fundraising expenses 0. Total expenses 4650. SEC FALL TRUSTEES: Program service expenses 4587. Management and general expenses 0. Fundraising expenses 0. Total expenses 4587. CONV BAGS: Program service expenses 4490. Management and general expenses 0. Fundraising expenses 0. Total expenses 4490. FT DRUM FUNCTIONS: Program service expenses 3776. Management and general expenses 0. Fundraising expenses 0. Total expenses 3776. WOMENS VET PROGRAMS: Program service expenses 3364. Management and general expenses 0. Fundraising expenses 0. Total expenses 3364. DEPT RIDERS: Program service expenses 3000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3000. VAVS SUPPLIES: Program service expenses 1202. Management and general expenses 0. Fundraising expenses 0. Total expenses 1202. GIRL SCOUT COOKIES: Program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. NYS CHARITIES FEES: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.