Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Veterans Memorial Assocation
EIN 15-0510018 • 501(c)19 • Saranac Lake, NY
Profile
To provide a setting for social and recreational activities for veterans of the armed services and their families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$106,839
Down $22,512 (-17%) from 2024
Liabilities
Up$7,555
Up $4,257 (+129%) from 2024
Net Assets
Down$99,284
Down $26,769 (-21%) from 2024
Revenue
Up$101,225
Up $5,376 (+5.6%) from 2024
Expenses
Up$127,303
Up $15,643 (+14%) from 2024
Net Income
Down-$26,078
Down $10,267 (-65%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,839
- Liabilities
- $7,555
- Net assets
- $99,284
- Revenue
- $101,225
- Expenses
- $127,303
- Net income
- -$26,078
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Feb 13, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $186,517
Mission and Program Overview
Mission
Benefits veterans and local community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION WAS CREATED TO PROVIDE SUPPORT AND ASSISTANCE TO VETERANS AND THEIR FAMILIES, AND FOR THE SOCIAL AND ECONOMIC BENEFIT OF THE LOCAL COMMUNITY. THE ORGANIZATION ALSO PROVIDES COLLEGE SCHOLARSHIPS FOR STUDENTS IN THE COMMUNITY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARNIE MALM | Treasurer | PT | $7,950 | - | $7,950 |
| TIMOTHY LOFTUS | Director | PT | $792 | - | $792 |
| JOSH WILLETT | Vice President | PT | $472 | - | $472 |
| MICHAEL LYON | President | PT | $173 | - | $173 |
| ERIC OLSON | Secretary | PT | $0 | - | - |
| KEN CASLER | Director | - | $0 | - | - |
| THOMAS JACOBS | Director | - | $0 | - | - |
| WES MCLAUGHLIN | Director | - | $0 | - | - |
| JEFF TAYLOR | Director | - | $0 | - | - |
| DENNIS GALLAGHER | Director | - | $0 | - | - |
| WILBER LYON | Director | - | $0 | - | - |
| ADELE LYON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Veterans Memorial Association
- EIN
- 15-0510018
- Phone
- 5188913685
- Address
- 202 BROADWAY, SARANAC LAKE, NY 12983
Signing Officer
- Name
- Michael Lyon
- Title
- President
- Phone
- 5188913685
- Signed
- 2026-02-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Martin & Dukett LLC
- Address
- PO BOX 1110 39 LAKE ST, TUPPER LAKE, NY 12986
- Preparer
- Brian J Dukett
- Phone
- 5183592955
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend income. Amount: 1,337. Description: interest income. Amount: 2. Total included on form 990-ez, line 4: 1,339. Total to form 990-ez, line 14: 41,597.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 111,833. Returns and allowances: 0. Less cost of goods sold: 57,925. Gross profit: 53,908. Cost of goods sold: inventory at beginning of year: 8,389. Merchandise purchased: 56,588. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 7,052. Cost of goods sold: 57,925.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: donations. Amount: 1,800.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donations. Grantee name: various. Amount given: 2,090. Total included on form 990-ez, line 10: 2,090.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 4,572. Description: other expenses. Amount: 37,025.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 25. Description: bank service charges. Amount: 257. Description: in house activities. Amount: 1,573. Description: licenses & permits. Amount: 281. Description: miscellaneous. Amount: 3,333. Description: nys racing & wagering board. Amount: 1,504. Description: supplies. Amount: 3,802. Total to form 990-ez, line 16: 10,775.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized investment losses. Amount: -691.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 8,389. End of year amount: 7,052. Description: other depreciable assets. Beg. Of year amount: 12,719. End of year amount: 10,293.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 1,733. End of year amount: 2,031. Description: proceeds payable. Beg. Of year amount: 1,565. End of year amount: 5,524.”
Raw XML Appendix215 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARNIE MALM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5188913685 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARANAC LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12983 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105743 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86994 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 57925 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 20645 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26078 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7439 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129351 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106839 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3338 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 47562 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2090 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 53908 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186517 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 111833 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1339 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126053 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126053 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99284 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41597 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 173 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 472 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 7950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL LYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSH WILLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARNIE MALM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIC OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN CASLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THOMAS JACOBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIMOTHY LOFTUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WES MCLAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEFF TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DENNIS GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | WILBER LYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ADELE LYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21108 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17345 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -691 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10775 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1800 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BENEFITS VETERANS AND LOCAL COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1032 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION WAS CREATED TO PROVIDE SUPPORT AND ASSISTANCE TO VETERANS AND THEIR FAMILIES, AND FOR THE SOCIAL AND ECONOMIC BENEFIT OF THE LOCAL COMMUNITY. THE ORGANIZATION ALSO PROVIDES COLLEGE SCHOLARSHIPS FOR STUDENTS IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64370 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 23983 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6722 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 40840 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3298 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7555 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 127303 |
| IRS990EZ/TotalRevenueAmt | 0 | 101225 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 7019 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 6722 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 19780 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 27782 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 47562 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 40840 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6722 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 6722 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ADELE LYONS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | VERIFY DAILY CONTROL REPORT, COMPLETE SCHEDULE A, SUBMIT QUARTERLY REPORTS. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ADELE LYONS |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 202 BROADWAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SARANAC LAKE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 12983 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,337. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,339. TOTAL TO FORM 990-EZ, LINE 14: 41,597. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 111,833. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 57,925. GROSS PROFIT: 53,908. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,389. MERCHANDISE PURCHASED: 56,588. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,052. COST OF GOODS SOLD: 57,925. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DONATIONS. AMOUNT: 1,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 2,090. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,090. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,572. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ADVERTISING. AMOUNT: 25. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 257. DESCRIPTION: IN HOUSE ACTIVITIES. AMOUNT: 1,573. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 281. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,333. DESCRIPTION: NYS RACING & WAGERING BOARD. AMOUNT: 1,504. DESCRIPTION: SUPPLIES. AMOUNT: 3,802. TOTAL TO FORM 990-EZ, LINE 16: 10,775. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: UNREALIZED INVESTMENT LOSSES. AMOUNT: -691. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,389. END OF YEAR AMOUNT: 7,052. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,719. END OF YEAR AMOUNT: 10,293. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,733. END OF YEAR AMOUNT: 2,031. DESCRIPTION: PROCEEDS PAYABLE. BEG. OF YEAR AMOUNT: 1,565. END OF YEAR AMOUNT: 5,524. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL LYON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5188913685 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VETERANS MEMORIAL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VETE |
| ReturnHeader/Filer/EIN | 0 | 150510018 |
| ReturnHeader/Filer/PhoneNum | 0 | 5188913685 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 202 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARANAC LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12983 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 863962204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN & DUKETT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1110 39 LAKE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUPPER LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12986 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5183592955 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN J DUKETT |
| ReturnHeader/ReturnTs | 0 | 2026-02-13T09:49:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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