2024-11-11T10:36:35-06:00 2024-06-30 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990EZ 2023-07-01 462861100 TRUMANSBURG ROBOTICS INC TRUM 3158891784 PO BOX 356 TRUMANSBURG NY 14886 TERRIE HUNTER TREASURER 3158891784 2024-11-11 1 0 LESLEY HORNER P00040965 6072724444 2023 2024-10-15 13:58:12Z X X WWW.TRUMANSBURGROBOTICS.ORG X X 8972 X 938 5886 189 5697 2148 8783 840 9798 10638 -1855 51706 0 49851 51706 49851 51706 49851 0 0 51706 49851 X THE ORGANIZATION IS DEDICATED TO ROBOTICS EDUCATION AND COMPETITION FOR CHILDREN. PROVIDE THE FIRST LEGO LEAGUE (FLL) EXPERIENCE FOR STUDENTS OF TRUMANSBURG NY AND SURROUNDING COMMUNITIES CONSISTING OF 12 STUDENTS. 0 1748 PROVIDE FUNDRAISING AND SUPPORT OF THE TRUMANSBURG NY HIGH SCHOOL FIRST TECH CHALLENGE (FTC) TEAM CONSISTING OF 5 STUDENTS. 0 1836 PROVIDE FUNDRAISING AND SUPPORT OF THE WATKINS GLEN NY AND SURROUNDING COMMUNITIES FIRST (FTC) TEAM CONSISTING OF 7 STUDENTS. 0 6725 10309 CHRIS WESTLING MS TEAMS REP 1.00 0 0 0 BRAD FARNHAM HS TEAM REP 1.00 0 0 0 HELEN ARCO VICE PRESIDENT 1.00 0 0 0 JENNIFER WESTLING PRESIDENT 1.00 0 0 0 JAMIE KEMMERER SECRETARY 1.00 0 0 0 TERRIE HUNTER TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION PO BOX 356 TRUMANSBURG NY 14886 3158891784 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23584 7755 8804 6855 938 47936 14565 4113 5925 5318 5886 35807 38149 11868 14729 12173 6824 83743 2210 2160 4370 0 2210 2160 4370 79373 4220 1521 900 3199 2148 11988 42369 13389 15629 15372 8972 95731 0.82910 0.77920 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TEAM REIMBURSEMENTS. AMOUNT: 2,148. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ROBOT PARTS, SUPPLIES, FIELD. AMOUNT: 4,066. DESCRIPTION: COMPETITION AND REGISTRATION FEES. AMOUNT: 824. DESCRIPTION: TEAM MEALS, ROOM EXPENSE. AMOUNT: 1,111. DESCRIPTION: PO BOX RENTAL. AMOUNT: 140. DESCRIPTION: INSURANCE. AMOUNT: 1,017. DESCRIPTION: TRAILER. AMOUNT: 378. DESCRIPTION: BANK FEES. AMOUNT: 55. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,367. DESCRIPTION: VEHICLE REGISTRATION. AMOUNT: 32. DESCRIPTION: WEARABLES, PROMOTIONAL. AMOUNT: 287. DESCRIPTION: PARKING & TOLLS. AMOUNT: 19. DESCRIPTION: NON TRAVEL MEALS. AMOUNT: 145. DESCRIPTION: SUPPLIES. AMOUNT: 293. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 9,798. 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.