2025-07-29T07:29:20-07:00 2024-12-31 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2024-01-01 274444176 TRUCKIN 4 TROOPS INC TRUC 4109778471 955 GENERALS HIGHWAY CROWNSVILLE MD 21032 SCOTT MALLARY PRESIDENT 4109778471 2025-07-15 true Michael C Davis CPA P00066528 4107662645 2024 2025-03-06 01:10:19Z SCOTT MALLARY 955 GENERALS HIGHWAY CROWNSVILLE MD 21032 70994 false X HTTP://TRUCKIN4TROOPS.COM X 2011 MD PROVIDE SUPPORT AND VEHICLES FOR U.S. WOUNDED MILITARY TROOPS RETURNING FROM OVERSEAS. 4 4 0 5 3 0 69083 70991 0 4 3 0 69087 70994 0 0 0 0 0 68977 77965 68977 77965 110 -6971 43111 40787 53511 58158 -10400 -17371 PROVIDE SUPPORT AND VEHICLES FOR U.S. WOUNDED MILITARY TROOPS RETURNING FROM OVERSEAS. false false 62928 0 0 PROVIDE EMOTIONAL, FINANCIAL, AND RECREATIONAL ACTIVITIES TO WOUNDED U.S. MILITARY MEMBERS. 62928 true true false false false false false false false false true false false false false false 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 4 4 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 JOE MALLARY VICE PRESIDENT 5.00 X X 0 0 0 LYNNE M MALLARY TREASURER/SECRETARY 5.00 X X 0 0 0 TRAVIS MALLARY MEMBER 5.00 X 0 0 0 false false false 70991 70991 3 3 0 70994 0 3 0 193 193 0 0 24 24 0 0 10072 10072 0 0 907 0 907 0 6000 6000 0 0 12735 0 12735 0 AUTO EXPENSE 37757 37757 0 0 SUPPLIES 8832 8832 0 0 REPAIRS AND MAINTENANCE 1100 0 1100 0 BANK FEES 295 0 295 0 50 50 0 0 77965 62928 15037 0 9070 19144 8541 2143 294540 275040 25500 19500 43111 40787 1256 5903 52162 52162 93 93 53511 58158 X -10400 -17371 -10400 -17371 43111 40787 -6971 X false false false false X 0 130207 119142 63325 69087 70991 452752 0 0 130207 119142 63325 69087 70991 452752 0 452752 1 3 3 4 3 14 0 0 452766 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 294540 275040 19500 19500 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, 2024. 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 Organizations 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, 2024. 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 Organizations 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, 2024. SCOTT LYNNE MALLAR PRESIDENT/TREASURER PROGRAM SUPPORT X 137755 52162 false true true 52162 Pt VI, Line 2 SCOTT MALLARY & LYNNE MALLARY ARE MARRIED. JOE MALLARY IS SCOTT MALLARYS 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 2024.