2024-10-11T16:04:53-04:00 2023-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2023-01-01 132605838 NEW YORK STATE MOTOR TRUCK ASSOCIATION INC NEWY 5184589696 3 CORPORATE DRIVE CLIFTON PARK NY 12065 MARK GIUFFRE CHAIR 5184589696 2024-10-11 true false JOHN J TAFILOWSKI CPA P00857205 5187863550 2024-10-11 X 2023 2024-10-15 13:58:12Z TRUCKING ASSOCIATION OF NEW YORK KENDRA HEMS 3 CORPORATE DRIVE CLIFTON PARK NY 12065 7672691 false X WWW.NYTRUCKS.ORG X 1962 NY THE ASSOCIATION REPRESENTS THE INTERESTS OF THE MOTOR TRUCK INDUSTRY (COMMON/CONTRACT CARRIERS, PRIVATE CARRIERS, GOVERNMENT AGENCY FLEETS, MANUFACTURERS, DEALERS, TRUCK DRIVING SCHOOLS AND SUPPLIERS) SERVING THE ECONOMY OF NEW YORK STATE. 20 20 11 0 320429 313997 402018 369700 758391 1193463 91914 96899 1572752 1974059 0 0 784905 1070069 0 0 1227261 1292549 2012166 2362618 -439414 -388559 37102400 42188126 853760 833858 36248640 41354268 X THE ASSOCIATION REPRESENTS THE INTERESTS OF THE MOTOR TRUCK INDUSTRY (COMMON/CONTRACT CARRIERS, PRIVATE CARRIERS, GOVERNMENT AGENCY FLEETS, MANUFACTURERS, DEALERS, TRUCK DRIVING SCHOOLS AND SUPPLIERS) SERVING THE ECONOMY OF NEW YORK STATE. false false REGIONAL PROGRAMS: EACH REGION HOLDS EDUCATION MEETINGS FOR THE ASSOCIATION MEMBERS PERIDOCIALLY THROUGHOUT THE YEAR. TRUCK SAFETY & EDUCATIONAL CONFERENCE: 2-DAY EVENT PROVIDES ATTENDEES WITH UPDATES ON RULES AND REGULATIONS THAT THEY MUST COMPLY WITH. ATTENDEES ALSO RECEIVED SAFETY RELATED INFORMATION THROUGH EDUCATIONAL SESSIONS. TRUCK DRIVING CHAMPIONSHIPS: 2-DAY SAFETY EVENT FOR COMMERICAL TRUCK DRIVERS. DRIVERS ARE REQUIRED TO TAKE A WRITTEN EXAM WHICH TESTS THEIR KNOWLEDGE OF THE RULES AND REGULATIONS OF THE TRUCKING INDUSTRY. THEY ARE ALSO REQUIRED TO CONDUCT A PRE-TRIP INSPECTION OF THEIR VEHICLE AND PARTICIPATE IN A DRIVING TEST. WINNERS GO ON TO COMPETE AT A NATIONAL EVENT. THE ASSOCIATION REPRESENTS THE INTERESTS OF THE MOTOR TRUCK INDUSTRY (COMMON/CONTRACT CARRIERS, PRIVATE CARRIERS, GOVERNMENT AGENCY FLEETS, MANUFACTURERS, DEALERS, TRUCK DRIVING SCHOOLS AND SUPPLIERS) SERVING THE ECONOMY OF NEW YORK STATE. false false false true false false false false false true false false false true true true false false 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 true 30 0 11 true false false false false false false false false X 20 20 false false false false true true true true true false true true true true true true true true true true false X ASSOCIATION OFFICE 5184589696 3 CORPORATE DRIVE CLIFTON PARK NY 12065 MARK GIUFFRE CHAIR 2.00 X X 0 0 0 JOE FITZPATRICK VICE CHAIR 2.00 X X 0 0 0 JOSEPH PEPLINSKI TREASURER 2.00 X X 0 0 0 TERRY BORWEGEN SECRETARY 2.00 X X 0 0 0 BARRY PANICOLA IMMEDIATE PA 1.00 X X 0 0 0 JOSPEH BERTI DIRECTOR 1.00 X 0 0 0 HELEN BROOKS DIRECTOR 1.00 X 0 0 0 CATE EAGAN DIRECTOR 1.00 X 0 0 0 STEPHEN ERWIN DIRECTOR 1.00 X 0 0 0 JOANN HAYES DIRECTOR 1.00 X 0 0 0 ANDY LAING DIRECTOR 1.00 X 0 0 0 STEVEN LEVY DIRECTOR 1.00 X 0 0 0 MIKE LOSS DIRECTOR 1.00 X 0 0 0 CHRIS MIX DIRECTOR 1.00 X 0 0 0 SWEDE OUN DIRECTOR 1.00 X 0 0 0 ROBERT PECKHAM DIRECTOR 1.00 X 0 0 0 COLLEEN REJMAN DIRECTOR 1.00 X 0 0 0 ERIC RYAN DIRECTOR 1.00 X 0 0 0 GABRIELLE SIMMONS DIRECTOR 1.00 X 0 0 0 JOHN STEWART DIRECTOR 1.00 X 0 0 0 KENDRA HEMS PRESIDENT 40.00 X X 192771 0 21537 192771 21537 1 false true false 313997 313997 REGIONAL PROGRAMS 128202 128202 SAFETY SYMPOSIUM 101390 101390 SAFETY MANAGEMENT COUNCIL 54443 54443 CONVENTION INCOME 40710 40710 SUPERTECH 17260 17260 27695 27695 369700 831594 831594 84728 84728 6070237 5698632 371605 361869 361869 MISCELLANEOUS 12171 12171 12171 1974059 816297 843765 214308 192231 22077 710062 613148 96914 21607 18839 2768 50619 44120 6499 73473 64017 9456 6945 6945 15505 15505 132300 132300 185389 185389 74241 39892 34349 7243 7243 39517 24169 15348 157833 134158 23675 75877 64495 11382 52115 44298 7817 11651 8156 3495 14008 7004 7004 PROGRAM ACTIVITES COST 388114 388114 DUES AND SUBSCRIPTIONS 62390 62390 CONTRIBUTIONS 42518 42518 MERCHANT FEES 15396 15396 11507 9781 1726 2362618 2097469 265149 0 99309 37365 181555 131597 7324 10345 3338 3338 24474 21754 127071 40833 17836 86238 35942963 40985608 825601 911881 37102400 42188126 110413 99984 68344 99524 675003 634350 853760 833858 X 36248640 41354268 36248640 41354268 37102400 42188126 X -388559 5494187 X false true X true false false false false 313997 132300 -56703 75597 188398 -112801 142219 142219 2251 69 2182 -17399 40764 -58163 86238 LEASE LIABILITIES 634350 634350 X 6894743 5494187 5494187 1400556 185389 388114 573503 1974059 1789115 1789115 185389 388114 573503 2362618 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION FOLLOWS THE ASC, ACCOUNTING FOR INCOME TAXES, AND THEIR CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ASSOCIATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVE THEY HAVE NO UNCERTAIN TAX POSITIONS FOR WHICH ARE REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE OF DECEMBER 31, 2023. FORM 990, AND STATE INCOME TAX RETURNS, AS APPLICABLE, FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UP TO THREE YEARS AFTER THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990, 990-T AND STATE INCOME TAX FILINGS FOR THE ENTITIES ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEAR ENDED DECEMBER 31, 2019 AND PRIOR. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF PROGRAM ACTIVITIES 388,114 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF PROGRAM ACTIVITIES 388,114 X X X false false false KENDRA HEMS PRESIDENT 192771 9469 12068 214308 FORM 990 - ORGANIZATION'S MISSION THE ASSOCIATION REPRESENTS THE INTERESTS OF THE MOTOR TRUCK INDUSTRY (COMMON/CONTRACT CARRIERS, PRIVATE CARRIERS, GOVERNMENT AGENCY FLEETS, MANUFACTURERS, DEALERS, TRUCK DRIVING SCHOOLS AND SUPPLIERS) SERVING THE ECONOMY OF NEW YORK STATE. FORM 990, PAGE 2, PART III, LINE 4D THE ASSOCIATION REPRESENTS THE INTERESTS OF THE MOTOR TRUCK INDUSTRY (COMMON/CONTRACT CARRIERS, PRIVATE CARRIERS, GOVERNMENT AGENCY FLEETS, MANUFACTURERS, DEALERS, TRUCK DRIVING SCHOOLS AND SUPPLIERS) SERVING THE ECONOMY OF NEW YORK STATE. FORM 990, PAGE 6, PART VI, LINE 6 MEMBER-BASED ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 7A GOVERNING BOARD ELECTED BY MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B DECISION ARE SUBJECT TO APPROVAL BY MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B ELECTRONIC COPIES DISTRIBUTED TO MEMBERS BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C REQUIRED WRITTEN DISCLOSURE WITH SIGNATURE FORM 990, PAGE 6, PART VI, LINE 15A BOARD DETERMINES SALARY BASED ON COMPARABLE INFORMATION FORM 990, PAGE 6, PART VI, LINE 15B ALL DECISIONS ARE REVIEWED AND APPROVED BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST IN OFFICE VISIT FORM 990, PART XI, LINE 9 COST OF PROGRAM ACTIVITIES -388,114 COST OF PROGRAM ACTIVITIES 388,114