2020-06-01T08:33:52-07:00 2019-12-31 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY STE 204 GLEN BURNIE MD 210614099 990 2019-01-01 274444176 TRUCKIN 4 TROOPS INC TRUC 4109778471 955 GENERALS HIGHWAY CROWNSVILLE MD 21032 SCOTT MALLARY PRESIDENT 4109778471 2020-05-31 James Anderson CPA P00066527 4107662645 23.31.220.138 2020-06-01 08:33:41 PD P 92B06039189F6FEC7773A436AE12357C66C28573 92B06039189F6FEC7773A436AE12357C66C28573 2019 2021-01-29 14:40:06Z SCOTT MALLARY 955 GENERALS HIGHWAY CROWNSVILLE MD 21032 130731 false X HTTP://TRUCKIN4TROOPS.COM X 2011 MD PROVIDE SUPPORT AND VEHICLES FOR U.S. WOUNDED MILITARY TROOPS RETURNING FROM OVERSEAS. 6 6 0 5 0 0 110645 130731 0 0 0 0 110645 130731 0 0 0 0 0 172039 126889 172039 126889 -61394 3842 93545 59265 117956 79834 -24411 -20569 PROVIDE SUPPORT AND VEHICLES FOR U.S. WOUNDED MILITARY TROOPS RETURNING FROM OVERSEAS. false false 107256 0 0 PROVIDE SPECIALLY EQUIPPED VEHICLES FOR WOUNDED U.S. MILITARY TROOPS RETURNING FROM OVERSEAS. 107256 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true false false false X LYNNE MALLARY 4105516843 955 GENERALS HIGHWAY CROWNSVILLE MD 21032 X SCOTT A MALLARY PRESIDENT 15.00 X X 0 0 0 TIM HALLIHAN VICE PRESIDENT 5.00 X X 0 0 0 CLARENCE WOODS SECRETARY 5.00 X X 0 0 0 LYNNE M MALLARY TREASURER 5.00 X X 0 0 0 JOE MALLARY MEMBER 5.00 X 0 0 0 TRAVIS MALLARY MEMBER 5.00 X 0 0 0 0 0 0 false false false 130731 130731 0 0 0 0 130731 0 0 0 3350 0 3350 0 4928 4928 0 0 259 0 259 0 211 211 0 0 9849 9849 0 0 1708 0 1708 0 30399 30399 0 0 8211 0 8211 0 EVENTS 6558 6558 0 0 AUTO EXPENSE 37532 37532 0 0 ASSISTANCE 3383 3383 0 0 REPAIRS AND MAINTENANCE 861 0 861 0 19640 14396 5244 0 126889 107256 19633 0 22207 18326 1047 1048 308115 268224 70291 39891 93545 59265 7954 8679 104909 66062 5093 5093 117956 79834 X -24411 -20569 -24411 -20569 93545 59265 3842 X true X false true false X 0 393036 105082 82194 110645 130730 821687 0 0 393036 105082 82194 110645 130730 821687 0 821687 2 2 0 0 0 4 0 0 821691 1.00000 1.00000 X 0 0 0 0 0 308115 268224 39891 39891 X Pt X, Line 2 The Organization is exempt from federal income taxes, under Section 501(1)(a) of the Internal Revenue Code, as an organization described in Section 501(c)(3). In addition, the Organization has been classified as an organization that is not a private foundation under Section 509(a)(1). Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. The Organization did not have any unrelated business income for the year ended December 31, 2018. The Organization adopted the recommendations of the Financial Accounting Standards Board (FASB) in its Accounting Standards Codification (ASC) for Accounting of Uncertainty in Income Taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Servide and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 21, 2018. Pt X, Line 2 The Organization adopted the recommendations of the Financial Accounting Standards Board (FASB) in its Accounting Standards Codification (ASC) for Accounting of Uncertainty in Income Taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018. SCOTT LYNNE MALLAR PRESIDENT/TREASURER PROGRAM SUPPORT X 137755 66062 false true true 66062 Pt VI, Line 2 SCOTT MALLARY & LYNNE MALLARY ARE MARRIED. JOE MALLARY IS SCOTT MALLARY'S BROTHER. TRAVIS MALLARY IS THE SON OF SCOTT & LYNNE MALLARY. Pt VI, Line 11b TREASURER REVIEWS THE 990 WITH THE BOARD PRIOR TO FILING OF 990. Pt VI, Line 12c THE ORGANIZATION REQUIRES ITS OFFICERS TO DISCLOSE ANY CONFLICTS OF INTEREST IMMEDIATELY TO HIGHER MEMBERS IN WHICH PROPER ACTION IS TO BE TAKEN. THERE HAVE BEEN NO MATTERS DISCLOSED AS OF 2019. Form 990, Part IX, Line 24e BANK FEES 329. 0. 329. 0. Form 990, Part IX, Line 24e PROGRAM SUPPORT 10631. 10631. 0. 0. Form 990, Part IX, Line 24e MEALS 2749. 2749. 0. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 1268. 0. 1268. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 3647. 0. 3647. 0. Form 990, Part IX, Line 24e T-SHIRTS 562. 562. 0. 0. Form 990, Part IX, Line 24e FEES 454. 454. 0. 0.