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Nonprofiteer
← NEW YORK ASSOCIATION OF CONVENIENCE STORES INC

Form 990 for tax year 2022

Filed by NEW YORK ASSOCIATION OF CONVENIENCE STORES INC.

Totals

Total revenue
$621,084
Total expenses
$566,230
Contributions and grants received
$60,468
Grants paid
$0
Program service revenue
$539,240
Investment income
$6,776
Other revenue
$14,600
Total assets, end of year
$799,497
Total liabilities, end of year
$174,143
Net assets or fund balances, end of year
$625,354
Program services expenses (Part IX)
$566,230
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$566,230

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $60,468

  • 2a · Program service revenue: MEMBERSHIP DUES/SUPPORT

    total $283,900 · related or exempt $283,900

  • 2b · Program service revenue: TRADE SHOWS

    total $225,896 · related or exempt $225,896

  • 2c · Program service revenue: EDUCATION & CONFERENCES

    total $29,444 · related or exempt $29,444

  • 3 · Investment income

    total $11,610 · excluded $11,610

  • 7a · Gross sales of assets other than inventory

    other assets $13,785

  • 7b · Less cost or other basis and sales expenses

    other assets $18,619

  • 7c · Gain or loss

    other assets -$4,834

  • 7d · Net gain or loss

    total -$4,834 · related or exempt -$4,834

  • 11a · Other revenue: NEWSLETTER & DIRECTORY

    total $14,600 · unrelated business $14,600

  • 11e · Other revenue, total

    $14,600

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,769 · program services $105,769

  • 7 · Other salaries and wages

    total $153,084 · program services $153,084

  • 8 · Pension plan contributions

    total $7,039 · program services $7,039

  • 10 · Payroll taxes

    total $20,954 · program services $20,954

  • 11c · Fees: accounting

    total $13,500 · program services $13,500

  • 11d · Fees: lobbying

    total $63,000 · program services $63,000

  • 13 · Office expenses

    total $25,335 · program services $25,335

  • 16 · Occupancy

    total $9,828 · program services $9,828

  • 17 · Travel

    total $9,899 · program services $9,899

  • 23 · Insurance

    total $7,304 · program services $7,304

  • 24a · Other expenses: EVENTS & SEMINARS

    total $128,541 · program services $128,541

  • 24b · Other expenses: BANK & CREDIT CARD FEES

    total $9,492 · program services $9,492

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $8,016 · program services $8,016

  • 24d · Other expenses: BOARD MEMBER EXPENSES

    total $3,157 · program services $3,157

  • 24e · All other expenses

    total $1,312 · program services $1,312

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,971 · end of year $174,319

  • 2 · Savings and temporary cash investments

    beginning of year $95,910 · end of year $137,476

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,096 · end of year $8,500

  • 10a · Land, buildings and equipment: cost or other basis

    $10,203

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,203

  • 11 · Investments: publicly traded securities

    beginning of year $505,483 · end of year $479,202

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,652 · end of year $16,753

  • 19 · Deferred revenue

    beginning of year $188,827 · end of year $157,390

  • 27 · Net assets without donor restrictions

    beginning of year $606,981 · end of year $625,354

Mission and programs · 2022

Mission

PROVIDE SUPPORT AND PUBLIC INFORMATION TO THE CONVENIENCE STORE INDUSTRY

  • MEMBER DUES PROVIDE NOMINAL MEMBER BENEFITS NOT IN EXCESS OF DUES. THE SEMINARS, EDUCATION AND TRAINING SESSIONS PROVIDE EDUCATION IN THE BEST INTERESTS OF THE INDUSTRY AND THE PUBLIC. TRADE SHOWS AND CONVENTIONS BRING BOTH RETAILERS AND WHOLESALE ENTERPRISES TOGETHER TO PROMOTE THE ECONOMIC GROWTH OF THE INDUSTRY AND TO ADDRESS OTHER ISSUES PERTINENT TO THE INDUSTRY.

    Expenses $566,230 · Revenue $539,240

As filed on the 2022 return.

Listed in Part VII

  • Doug Galli

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Case Marshall

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rich Mirabito

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mickey Jamal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Kuno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Paduano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Tamburro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Kiesow

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Delvecchio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Wiant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Perelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Neugebauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christian King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Elliott Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tariq Khan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kent Sopris

    PRESIDENT

    Total calculated
    $109,605
    From this org
    $105,769
    From related orgs
    $0
    Other
    $3,836
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343179349308294

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