2024-05-06T09:43:10-05:00 2023-12-31 390758449 WIPFLI LLP 43 CONSTITUTION DRIVE SUITE 100 BEDFORD NH 03110 990 2023-01-01 020172481 NEW HAMPSHIRE MOTOR TRANSPORT ASSOC NEWH 6032247337 PO BOX 3898 CONCORD NH 033023898 JOSEPH SCULLEY PRESIDENT 6032247337 2024-05-03 1 JOSEPH SCULLEY 999009999 1 LANCE R TURGEON P00627708 6036273838 2024-05-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOSEPH SCULLEY PO BOX 3898 CONCORD NH 033023898 1094392 0 X WWW.NHMTA.ORG X 1938 NH MOTOR TRANSPORT ISSUES 19 19 0 19 0 0 0 0 353865 362567 8917 12970 104004 104264 466786 479801 0 0 0 0 242887 260649 0 0 0 225782 246340 468669 506989 -1883 -27188 2039646 2061430 1607976 1623966 431670 437464 X TO PROMOTE A MOTOR TRANSPORT SYSTEM WHICH WILL SERVE THE CITIZENS OF NEW HAMPSHIRE RELIABLY, EFFICIENTLY, SAFELY, AND ECONOMICALLY; SERVE AS A SPOKESPERSON FOR MOTOR TRANSPORT BEFORE FEDERAL, STATE AND MUNICIPAL GOVERNMENTAL BODIES; COMMUNICATE THE MISSION OF MOTOR TRANSPORT TO THE GENERAL PUBLIC THROUGH MEDIA AND PERSONAL APPEARANCES; FOSTER THE PRINCIPLES OF THE ASSOCIATION THROUGH PROMOTION OF ITS SERVICES THAT MAY ENHANCE THE OPERATION OF ITS PARTICIPATING MEMBERS; ENCOURAGE COOPERATION, COURTESY, AND SAFETY AMONG HIGHWAY USERS; ENCOURAGE CONSTRUCTION AND MAINTENANCE OF SAFE AND ADEQUATE HIGHWAYS; PROVIDE INSURANCE PROGRAMS FOR THE BENEFIT OF THE MEMBERS, THEIR EMPLOYEES AND THEIR DEPENDENTS; CONTINUE TO IDENTIFY AND IMPLEMENT NEW PROGRAMS AND SERVICES THAT ARE BENEFICIAL TO THE ASSOCIATION AND ITS MEMBERS AND TO DO ALL THINGS INCIDENTAL AND NECESSARY TO SAID OBJECTIVES WITHIN THE PROVISIONS OF THE LAW. 0 0 THE ASSOCIATION PROVIDED EDUCATIONAL AND SAFETY INFORMATION TO ITS 258 MEMBERS THROUGH MAILINGS, NEWSLETTERS, AND SEMINARS. 44 SEMINARS WERE HELD IN 2023 WITH 139 ATTENDEES. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 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 1 1 0 0 1 X 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X JOSEPH SCULLEY 6032247337 19 HENNIKER STREET CONCORD NH 03302 KATE KILLORY CHAIRMAN 1.00 X X 0 0 0 STEPHEN BROWN PAST CHAIRMAN 1.00 X X 0 0 0 TIM MYHAVER VICE CHAIRMAN 1.00 X X 0 0 0 JONATHAN BARTLETT TREASURER 1.00 X X 0 0 0 E BRUCE LYSKAWA SECRETARY 0.50 X X 0 0 0 JAMES AMICO DIRECTOR 0.50 X 0 0 0 JOSEPH DEPALMA DIRECTOR 1.00 X 0 0 0 MARK GIUFFRE DIRECTOR 0.50 X 0 0 0 DONALD HEMENWAY DIRECTOR 0.50 X 0 0 0 BRIAN LAW DIRECTOR 0.50 X 0 0 0 BRIAN LEWIS DIRECTOR 1.00 X 0 0 0 J MARTIN MCLAUGHLIN DIRECTOR 0.50 X 0 0 0 BARRY NORMANDEAU DIRECTOR 1.00 X 0 0 0 GEORGE ORCHARD DIRECTOR 0.50 X 0 0 0 TOM PRESCOTT DIRECTOR 0.50 X 0 0 0 DAVID RICHARD DIRECTOR 1.00 X 0 0 0 CARMINE SARNO JR DIRECTOR 0.50 X 0 0 0 WILLIAM WALSH DIRECTOR 0.50 X 0 0 0 ROBERT J WIECZOREK DIRECTOR 0.50 X 0 0 0 ROBERT J SCULLEY PAST PRESIDENT 40.00 X 0 395309 38934 JOE SCULLEY PRESIDENT 40.00 X 0 165001 22656 0 560310 61590 0 0 1 0 0 MEMBERSHIP DUES 900099 284855 284855 MEETINGS AND SEMINARS 900099 62274 62274 GOLF TOURNAMENT 900099 14294 14294 1144 1144 362567 30479 30479 104004 104004 597082 614591 -17509 -17509 -17509 MISCELLANEOUS REVENUE 900099 260 260 260 479801 362827 0 116974 234626 12349 13674 4386 22109 15852 24350 134590 5942 9777 4932 POLITICAL CONTRIBUTIONS 19000 BET TAXES 4152 MISCELLANEOUS 1250 506989 158874 272556 12637 15410 42638 26432 1631399 598225 1078932 1033174 737578 705599 400 400 8587 7859 2039646 2061430 16985 24419 220517 209361 647314 588838 723160 801348 1607976 1623966 X 0 0 0 0 431670 437464 431670 437464 2039646 2061430 -27188 32982 0 X X 1 X 0 1 0 19000 0 19000 19000 1 DARYL ABBAS STATE SENATE 20 NICHOLAS RD AMHERST NH 03031 250 CARRIE GENDREAU FOR STATE SENATE PO BOX 930 CONCORD NH 03302 250 KEITH MURPHY FOR NH 91 CHESTNUT ST MANCHESTER NH 03104 250 DENISE FOR SENATE 107 N MAIN ST CONCORD NH 03301 250 FRIENDS OF DAN INNIS 328 CENTER RD BRADFORD NH 03221 250 GARY 4 NH SENATE PO BOX 930 CONCORD NH 03302 250 HOWARD PEARL STATE SENATE PO BOX 930 CONCORD NH 03302 250 VOTE TIM LANG 140 UPPER SMITH ST SANBORNTON NH 03269 250 GANNON FOR STATE SENATE PO BOX 71 SANDOWN NH 03873 250 NH SENATE REPUBLICANS PO BOX 30 CONCORD NH 03302 2500 PERKINS KWOKA FOR NH PO BOX 1256 PORTSMOUTH NH 03802 250 COMMITTEE TO ELECT DONNA SOUCY 91 ALEXANDER DRIVE MANCHESTER NH 03109 2000 COMMITTEE TO ELECT HOUSE REPUBLICANS 75 SOUTH MAIN STREET CONCORD NH 03301 5000 FRIENDS OF JEB BRADLEY 645 SOUTH MAIN ST WOLFEBORO NH 03894 1000 FRIENDS OF DONOVAN FENTON 63 EMERALD ST KEENE NH 03430 250 FRIENDS OF SUE PRENTISS FOR NH SENATE 6 BATCHELDER AVE WEST LEBANON NH 03784 250 KEVIN AVARD FOR STATE SENATE 57 SHERRI-ANN AVE NASHUA NH 03064 250 RUTH WARD FOR STATE SENATE 386 ROUTE 123 S STODDARD NH 03464 250 COMMITTEE TO ELECT LOU D'ALLESANDRO 332 ST JAMES AVE MANCHESTER NH 03102 250 FRIENDS OF SHANNON CHANDLEY 3 HIGH MEADOW LANE AMHERST NH 03031 250 FRIENDS OF REGINA BIRDSELL 24 LARSON DRIVE HAMPSTEAD NH 03841 500 FRIENDS OF SHARON CARSON 19 TOKANEL DR LONDONDERRY NH 03053 500 COMMITTEE TO ELECT DEBRA ALTSCHILLER 15 APPLE WAY STRATHAM NH 03885 500 NH SENATE DEMOCRACTIC CAUCUS 105 N STATE ST CONCORD NH 03301 2500 FRIENDS OF CINDY ROSENWALD 101 WELLINGTON ST NASHUA NH 03064 250 COMMITTEE TO ELECT DAVID WATTERS 101 WELLINGTON ST NASHUA NH 03064 250 0 0 1 284855 10233 -118386 -108153 14243 -122396 126470 126470 1426992 537250 889742 28089 27743 346 49848 33232 16616 1033174 DUE TO AFFILIATE 801348 801348 X PART X, LINE 2: CURRENT ACCOUNTING STANDARDS REQUIRE THE ASSOCIATION AND ITS SUBSIDIARIES TO EVALUATE THEIR TAX POSITIONS AND RECOGNIZE THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT, THROUGH DECEMBER 31, 2023, THE ASSOCIATION AND ITS SUBSIDIARIES HAVE NOT TAKEN ANY SIGNIFICANT TAX POSITIONS WHICH DO NOT MEET THE CRITERIA FOR RECOGNITION. X X 0 0 0 ROBERT J SCULLEY PAST PRESIDENT 0 342383 0 48000 0 4926 0 18831 0 20103 0 434243 0 0 JOE SCULLEY PRESIDENT 0 153555 0 10000 0 1446 0 0 0 22656 0 187657 0 0 PART V LINE 2 ALL EMPLOYEES THAT PROVIDE SERVICES TO THE ASSOCIATION ARE EMPLOYEES OF ITS SUBSIDARY, NHMTA-SERVICES. NHMTA-SERVICES ALLOCATES EXPENSES FOR SERVICES BASED UPON TIME STUDIES AND THE ASSOCIATION REIMBURSES NHMTA-SERVICES. AS A RESULT, NO W-2 WAGES ARE REPORTED OR PAYROLL TAX RETURNS ARE FILED BY THE ASSOCIATION AS NHMTA-SERVICES MAKES ALL REQUIRED FILINGS. FORM 990, PART VI, SECTION A, LINE 2 JOE SCULLEY AND ROBERT SCULLEY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 258 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION VOTE TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ASSOCIATION'S INDEPENDENT ACCOUNTING FIRM FOR REVIEW BY THE ASSOCIATION'S ACCOUNTING DEPARTMENT. THE FORM IS THEN REVIEWED AND SIGNED BY THE ASSOCIATION'S PRESIDENT. THE FORM IS ALSO REVIEWED BY THE ASSOCIATION'S CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS OR FINANICAL STATEMENTS TO MEMBERS UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ANNUAL MEETING WHICH IS OPEN TO ALL MEMBERS. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990 PART XII, LINE 2C EXECUTIVE COMMITTEE MEETS WITH THE INDEPENDENT ACCOUNTING FIRM TO DISCUSS THE FINANCIAL STATEMENTS ANNUALLY. THERE HAS BEEN NO CHANGE IN THIS PROCESS DURING THE YEAR. NHMTA-SERVICES PO BOX 3898 CONCORD NH 033023898 020485063 MEMBER SERVICES AND FORMS AND MANAGEMENT SERVICES NH N/A C 1554130 1091857 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 NHMTA-SERVICES O 383732 REVIEWED FINANCIAL STATEMENTS NHMTA-SERVICES P 186 REVIEWED FINANCIAL STATEMENTS NHMTA-SERVICES Q 112240 REVIEWED FINANCIAL STATEMENTS