2024-09-10T13:55:20-07:00 2023-12-31 990EZ 2023-01-01 873121194 TOCNYS INC TOCN 5855687278 PO Box 25305 Rochester NY 14625 Kimberly Manitt President 6317934079 2024-09-10 1 2023 2024-08-08 14:25:15Z X X X https://www.tocnys.org X X 56289 X 90 0 54651 0 0 0 0 0 0 0 0 84 60 24 1464 56229 0 0 0 11248 0 1567 59077 71892 -15663 3369 20295 8001 23664 8001 0 0 0 0 23664 8001 20295 0 3369 8001 Program to accelerate New York's transition to sustainable energy thru EV ownership. March 11, 2023. Niagara Frontier visits the Niagara Power Vista. A tour with about 60 TOCNYS members and families to tour and learn about the hydroelectric facilities at Niagara Falls. Review the history of the construction and the native Americans on whose land the power plant was built. 0 0 June 10, 2023. Grand Opening of Rochester Tesla Service Center. Hundreds of visitors came to see the first service center in western NYS, learn about the capabilities, meet the staff, and get demo drives in new Teslas. About a dozen club members setup info booth and displays. 0 1007 August 12-13, 2024. Electrify Expo on Long Island. Two day event of EV displays, vendors, demos, and test drives for hundreds of people. Club members set up info tent for TOCNYS. A few hundred visitors with some signing up for membership. Much info presented to counter much disinformation about Evs and Teslas. 0 500 Other program services (describe in Schedule O). 0 890 2397 Kim Manitt President 40 0 0 0 John Weiksnar Vice President 40 0 0 0 Debra Handel Secretary 20 0 0 0 Harry Burch Treasurer 30 0 0 0 Patrick Ho Trustee 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Harry Burch 1614 Penfield Road Suite 25305 Rochester NY 14625 5855687278 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41198 54651 95849 0 0 0 0 0 0 0 0 0 0 0 41198 54651 95849 41198 41198 0 0 0 0 0 41198 0 41198 54651 0 0 0 0 0 41198 54651 95849 X Form 990-EZ, Part I, Line 8 Line 8: Event sales $311. Online sales $507. Event registrations $646. (Total $1464) Form 990-EZ, Part I, Line 16 Line 16 Repayment of liability $20295. Misc Business Expenses $571. Equipment rental, maintenance $41. Tents, tales, flags $4819. Storage boxes $319. Internet & Communication services $13118. Labels, office supplies $2240. Advertising $5435. Event giveaways $465. Liability and dishonesty insurance $859. Event costs $2397. Travel, conference costs, food, lodging, parking, tolls, fuel, rentals $8518. (Total $59077.) Form 990-EZ, Part I, Line 20 Liability of repayment of salary of prior club manager 20295.00