2026-08-07T13:20:23-05:00 2025-12-31 332457480 INSERO ADVISORS LLC 20 THORNWOOD DRIVE ITHACA NY 14850 990EZ 2025-01-01 140771809 BUS ASSOCIATION OF NEW YORK STATE INC BUSA 5184263233 111 WASHINGTON AVE 600 ALBANY NY 12210 GLENN EVERY PRESIDENT 5184263233 2026-07-30 1 DUANE SHOEN P00503316 6072724444 2025 2025-03-06 01:10:19Z X X WWW.BANYBUS.ORG X X 139451 X 27565 10095 101774 17 139451 3000 825 585 3471 129319 137200 2251 148924 0 151175 X 150840 153102 150840 153102 1916 1927 148924 151175 X TRADE ASSOCIATION FOR BUS INDUSTRY IN NEW YORK STATE PROMOTION OF PRIVATE BUS INDUSTRY INTERESTS PRIMARILY WITHIN NY & NE REGIONS. APPROX 100 MEMBERS SERVED. 0 0 X TINA MT PLEASANT DIRECTOR 0.50 0 0 0 STEPHEN BROWN DIRECTOR 0.50 0 0 0 ROY FURO DIRECTOR 0.50 0 0 0 PATRICK CONDREN DIRECTOR 0.50 0 0 0 HEATHER COLACHE DIRECTOR 0.50 0 0 0 EDWARD FX GALLAGHER JR DIRECTOR 0.50 0 0 0 CAMILLA MORRIS DIRECTOR 0.50 0 0 0 DAVID BROWN DIRECTOR 0.50 0 0 0 JOHN KRUGER VICE PRESIDENT 0.50 0 0 0 JEFF GOLDWASSER VICE PRESIDENT 0.50 0 0 0 ADAM JACOBSON VICE PRESIDENT 0.50 0 0 0 RAY GRIMALDI TREASURER 0.50 3000 0 0 X 0 0 0 0 0 0 0 0 THE ORGANIZATION 111 WASHINGTON AVE 600 ALBANY NY 12210 5184263233 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 17. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEB HOSTING. AMOUNT: 2,188. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 42,250. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,908. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 42,465. DESCRIPTION: POSTAGE & PO BOX. AMOUNT: 616. DESCRIPTION: LEGISLATIVE REPRESENTATION. AMOUNT: 27,083. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 2,168. DESCRIPTION: TRAVEL. AMOUNT: 4,822. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,489. DESCRIPTION: TRADE SHOW PROMOTIONS. AMOUNT: 396. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 283. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 1,000. DESCRIPTION: MEETING EXPENSE. AMOUNT: 185. DESCRIPTION: MID WINTER MEETING EXPENSE. AMOUNT: 466. TOTAL TO FORM 990-EZ, LINE 16: 129,319. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE - DUES. BEG. OF YEAR AMOUNT: 1,916. END OF YEAR AMOUNT: 1,927. 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.