2025-10-31T07:27:55-05:00 2024-12-31 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2024-01-01 111877386 FOOD INDUSTRY ALLIANCE OF NYS INC FOOD 5184341900 111 WASHINGTON AVENUE 200 ALBANY NY 12210 MICHAEL DURANT PRESIDENT 5184341900 2025-10-28 1 1 JILLIAN M GALE CPA P01068084 5184771102 2025-10-28 2024 2025-03-06 01:10:19Z MICHAEL DURANT 111 WASHINGTON AVENUE 200 ALBANY NY 12210 1252250 0 X WWW.FIANY.COM X 1934 NY TRADE GROUP OF ENTITIES INVOLVED IN THE MANUFACTURE AND WHOLESALE/RETAIL DISTRIBUTION OF FOOD, GROCERY AND RELATED MERCHANDISE. 22 22 3 0 0 0 0 0 789289 782356 34561 43732 404778 357108 1228628 1183196 0 0 0 0 473163 453506 0 0 0 230090 269810 703253 723316 525375 459880 1435431 1795797 362794 242364 1072637 1553433 TRADE GROUP OF ENTITIES INVOLVED IN THE MANUFACTURE AND WHOLESALE/RETAIL DISTRIBUTION OF FOOD 0 0 DISSEMINATION OF INFORMATION REGARDING CURRENT EVENTS AND LEGISLATIVE ACTIVITIES REVELEVANT TO THE MEMBERSHIP THROUGH PERIODIC NEWSLETTER AND OTHER MAILINGS. MONITORING CURRENT LEGISLATIVE AND REGULATORY DEVELOPMENTS IN NEW YORK STATE WHICH MAY HAVE AN INPACT ON THE ORGANIZATION'S MEMBERS. ANNUAL BANQUETS, SEMINARS AND MEETINGS TO DISCUSS EVENTS AND CONDITIONS IN THE FOOD INDUSTRIES. 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 1 3 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X FOOD INDUSTRY ALLIANCE OF NYS 5184341900 111 WASHINGTON AVENUE STE 200 ALBANY NY 12210 JAY PELTZ DIRECTOR 0.00 X X 0 0 0 STAN BARRASSO DIRECTOR 0.00 X 0 0 0 JOSEPH BROWN DIRECTOR 0.00 X 0 0 0 BOB YAGER DIRECTOR 0.00 X 0 0 0 ZULEMA WISCOVITCH DIRECTOR 0.00 X 0 0 0 MICHAEL CASSARA DIRECTOR 0.00 X 0 0 0 RON FERRI DIRECTOR 0.00 X 0 0 0 JAMES GORMAN DIRECTOR 0.00 X 0 0 0 LARRY INSERRA JR DIRECTOR 0.00 X 0 0 0 JODY PLONSKI DIRECTOR 0.00 X 0 0 0 ANDREA NICKERSON DIRECTOR 0.00 X 0 0 0 STEVEN RODRIGUEZ DIRECTOR 0.00 X 0 0 0 PRAKASH SAHN DIRECTOR 0.00 X 0 0 0 MICHAEL TARLOFF DIRECTOR 0.00 X 0 0 0 LORI KRUGER DIRECTOR 0.00 X 0 0 0 MICHAEL DURANT PRESIDENT & CEO 40.00 X 172042 0 0 MIKE KING IMMEDIATE PAST CHAIR 0.00 X 0 0 0 JOE FANTOZZI VICE CHAIR 0.00 X 0 0 0 NOAH KATZ TREASURER 0.00 X 0 0 0 GARY ROSENTHAL VICE CHAIR 0.00 X 0 0 0 JOHN A DECICCO JR VICE CHAIR 0.00 X 0 0 0 ANDREW PADILLA SECRETARY 0.00 X 0 0 0 172042 0 0 1 0 1 0 0 MEMBERSHIP DUES AND AS 900099 381686 381686 RED CARPET SALUTE RECO 900099 310650 310650 SPONSORSHIPS 900099 75000 75000 FOOD SAFETY COURSE 900099 15020 15020 782356 27267 27267 55008 38543 16465 16465 16465 71755 30511 41244 41244 ACTUARIAL ADJUSTMENT 900099 315864 315864 315864 1183196 1114685 0 68511 X 172042 127589 113873 38899 1103 15208 6598 104963 17594 27784 5653 41775 553 13925 DUES & SUBSCRIPTIONS 19633 AUTOMOBILE EXPENSE 9600 TELEPHONE 6524 723316 241247 393289 22132 26617 7600 8450 18115 17772 46516 44487 2582 2029 689865 749948 453890 597692 1435431 1795797 163125 17057 74085 122952 125584 102355 362794 242364 X 1072637 1553433 1072637 1553433 1435431 1795797 459880 20916 0 X X 1 X 0 0 0 0 0 0 381686 26059 26059 76337 -50278 8304 6275 2029 38212 38212 0 2029 MUTUAL FUNDS 749948 F 749948 SECURITY DEPOSIT 2296 ROU ASSET 102355 LONG TERM PENSION 493041 597692 LEASE LIABILITY 102355 102355 X PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ALLIANCE HAS ADOPTED PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ALLIANCE'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ALLIANCE HAS TAKEN NO TAX POSITIONS THAT REQUIRE ACCRUAL OR ADJUSTMENT TO ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024 AND 2023. THE ALLIANCE'S INFORMATION RETURN FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE ALLIANCE IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2021. CURRENTLY THERE ARE NO EXAMINATIONS IN PROGRESS NOR HAS THE ALLIANCE BEEN INFORMED OF ANY PENDING EXAMINATIONS. UNDER THE PROVISIONS OF FASB ASC TOPIC RELATED TO UNCERTAIN TAX POSITIONS, THE ALLIANCE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GOLF OUTING 43690 43690 20028 UPSTATE GOLF 28065 28065 10483 71755 71755 30511 30511 41244 X 0 0 0 MICHAEL DURANT PRESIDENT & CEO 172042 0 0 0 0 0 0 0 0 0 172042 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ALLIANCE MAKES THE 990 AVAILABLE AT THE NEXT BOARD MEETING WHEN IT HAS BEEN COMPLETED OR UPON REQUEST BY ANY BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS IN THE APPROVAL PROCESS AND WILL BE AVAILABLE UPON REQUEST IN THE FUTURE. FORM 990, PART IX, LINE 11G PENSION ADMINISTRATION 13,813. COMPUTER CONSULTANT 91,150. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR PROCEDURE. FOOD FOR THOUGHT ENDOWMENT FUND INC 130 WASHINGTON AVENUE ALBANY NY 12210 223293055 SCHOLARSHIPS FOR THOSE ENTERING FIELDS OF STUDY RELATED TO THE FOOD INDUSTRY NY 501(C)(3) 0 FOOD INDUSTRY EXECUTIVE COUNCIL INC 130 WASHINGTON AVENUE ALBANY NY 12110 132981421 INACTIVE NY 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0