Form 990 for tax year 2023
Filed by NEW YORK ASSOCIATION OF CONVENIENCE STORES INC.
Totals
- Total revenue
- $873,540
- Total expenses
- $852,118
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $838,902
- Investment income
- $20,313
- Other revenue
- $14,325
- Total assets, end of year
- $863,602
- Total liabilities, end of year
- $189,864
- Net assets or fund balances, end of year
- $673,738
- Program services expenses (Part IX)
- $852,118
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $852,118
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.
-
2a · Program service revenue: MEMBERSHIP DUES/SUPPORT
total $560,810 · related or exempt $560,810
-
2b · Program service revenue: TRADE SHOWS
total $247,978 · related or exempt $247,978
-
2c · Program service revenue: EDUCATION & CONFERENCES
total $30,114 · related or exempt $30,114
-
3 · Investment income
total $20,313 · excluded $20,313
-
11a · Other revenue: NEWSLETTER & DIRECTORY
total $14,325 · unrelated business $14,325
-
11e · Other revenue, total
$14,325
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,192 · program services $129,192
-
7 · Other salaries and wages
total $81,470 · program services $81,470
-
8 · Pension plan contributions
total $5,058 · program services $5,058
-
10 · Payroll taxes
total $16,762 · program services $16,762
-
11c · Fees: accounting
total $11,200 · program services $11,200
-
11d · Fees: lobbying
total $63,000 · program services $63,000
-
13 · Office expenses
total $33,742 · program services $33,742
-
16 · Occupancy
total $9,976 · program services $9,976
-
17 · Travel
total $11,753 · program services $11,753
-
23 · Insurance
total $3,482 · program services $3,482
-
24a · Other expenses: PUBLIC RELATIONS
total $335,000 · program services $335,000
-
24b · Other expenses: EVENTS & SEMINARS
total $124,582 · program services $124,582
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $11,009 · program services $11,009
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $6,205 · program services $6,205
-
24e · All other expenses
total $9,687 · program services $9,687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,319 · end of year $135,002
-
2 · Savings and temporary cash investments
beginning of year $137,476 · end of year $120,634
-
9 · Prepaid expenses and deferred charges
beginning of year $8,500 · end of year $14,630
-
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 $479,202 · end of year $593,336
-
17 · Accounts payable and accrued expenses
beginning of year $16,753 · end of year $40,037
-
19 · Deferred revenue
beginning of year $157,390 · end of year $149,827
-
27 · Net assets without donor restrictions
beginning of year $625,354 · end of year $673,738
Mission and programs · 2023
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 $852,118 · Revenue $838,902
As filed on the 2023 return.
Listed in Part VII
-
Christian KingCHRISTIAN KING
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Chad KiesowCHAD KIESOW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Case MarshallCASE MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mickey JamalMICKEY JAMAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy WilliamsRANDY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim WiantTIM WIANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken PerelliKEN PERELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don NeugebauerDON NEUGEBAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter Elliott JrPETER ELLIOTT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tariq KhanTARIQ KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent SoprisKENT SOPRIS
PRESIDENT
- Total calculated
- $134,250
- From this org
- $129,192
- From related orgs
- $0
- Other
- $5,058
- Hours/week
- 40
-
Michael CliffordMICHAEL CLIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandro D'IntronoSANDRO D'INTRONO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lenny SmithLENNY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill TenczaBILL TENCZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison RitchieALISON RITCHIE
PRESIDENT
- Total calculated
- $0
- 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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349319950
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