Civic Intelligence

New York Head Mechanics Assoc for Safe Pupil Transportation Inc

990EZ • Fiscal year 2018 • EIN 16-1321329

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

PO Box 521Dewitt, NY 13214

(315) 459-6904

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,460

Flat from 2018

Net Assets

Flat

$43,460

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$47,770

Flat from 2018

Expenses

Flat

$60,498

Flat from 2018

Net Income

Flat

-$12,728

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $50,515Liabilities 2016: $0Net Assets 2016: $50,5152016Assets 2017: $56,188Liabilities 2017: $0Net Assets 2017: $56,1882017Assets 2018: $43,460Liabilities 2018: $0Net Assets 2018: $43,4602018Assets 2018: $43,460Liabilities 2018: $0Net Assets 2018: $43,4602018Assets 2019: $37,725Liabilities 2019: $0Net Assets 2019: $37,7252019

Highlighted filing

2018

Assets$43,460
Liabilities$0
Net Assets$43,460

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $55,246Expenses 2016: $40,732Net Income 2016: $14,5142016Revenue 2017: $63,637Expenses 2017: $57,964Net Income 2017: $5,6732017Revenue 2018: $47,770Expenses 2018: $60,498Net Income 2018: -$12,7282018Revenue 2018: $47,770Expenses 2018: $60,498Net Income 2018: -$12,7282018Revenue 2019: $47,309Expenses 2019: $53,044Net Income 2019: -$5,7352019

Highlighted filing

2018

Revenue$47,770
Expenses$60,498
Net Income-$12,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$47,770
Mission and Program Overview

Mission

To educate, support, and connect peoples and organizations involved in school bus repair and pupil transportation, with the focus of maintaining saftey, quality, and compliance in the industry.

Program Services

DescriptionGrantsExpenses
THE ANNUAL SUMMER SAFETY & TRAINING SEMINAR WHICH SERVES THE PURPOSE OF PROVIDING A FORUM FOR THE EDUCATION, SUPPORT, AND COMMUNICATION OF PEOPLES AND ORGANIZATIONS INVLOVED IN SCHOOL BUS REPAIR AND PUPIL TRANSPOTATION. EACH SEMINAR FEATURES FOCUSED AREAS FOR ATTENDEE EDUCATION AND OFFER A LOCATION FOR PEOPLES AND ORGANIZATIONS IN THE INDUSTRY TO MEET AND STAY INFORMED.$0$57,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON JOHNSONPresident And SecretaryPT$0--
PETER MARINIVice President-$0--
DANIEL ELDERBROOMTreasurerPT$0--
HARRY FOLCKEMERBoard Member-$0--
KEVIN DATTLERBoard Member-$0--
MICHAEL OCQUEBoard Member-$0--
CLIFF HALLIDAYBoard Member-$0--
DAVID GILESBoard Member-$0--
MIKE FOLEYBoard Member-$0--
DONALD BROWNBoard Member-$0--
MATTHEW BRACHBoard Member-$0--
BOB BOYCESecretary(7/1/17 - 5/13/18)-$0--
Filing and Contact Details

Filer

Filer Name
New York Head Mechanics Assoc
EIN
16-1321329
Phone
3154596904
Address
PO BOX 521, DEWITT, NY 13214

Signing Officer

Name
Dan Elderbroom
Title
Treasurer
Phone
3154596904
Signed
2019-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Shannon B Nelson
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 1,966. Description: venue for convention. Amount: 57,572. Total to form 990-ez, line 16: 59,538.

Raw XML Appendix210 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BOB BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY(7/1/17 - 5/13/18)
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IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE, SUPPORT, AND CONNECT PEOPLES AND ORGANIZATIONS INVOLVED IN SCHOOL BUS REPAIR AND PUPIL TRANSPORTATION, WITH THE FOCUS OF MAINTAINING SAFTEY, QUALITY, AND COMPLIANCE IN THE INDUSTRY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,966. DESCRIPTION: VENUE FOR CONVENTION. AMOUNT: 57,572. TOTAL TO FORM 990-EZ, LINE 16: 59,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ELDERBROOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154596904
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK HEAD MECHANICS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR SAFE PUPIL TRANSP INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0161321329
ReturnHeader/Filer/PhoneNum03154596904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 521
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003211B992F1F2C4B85B60DDA37D69CC2D5F58DB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3EC875729DC6C1F7103B5E1CCD2FF5B2FE2C350
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:54:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON B NELSON
ReturnHeader/ReturnTs02019-04-29T07:30:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings