2024-11-12T20:03:41-06:00 2023-12-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2023-01-01 135576738 AMALGAMATED TRANSIT UNION LOCAL 726 AMAL 7186985088 3948 AMBOY ROAD STATEN ISLAND NY 10308 THOMAS MASON TREASURER 7186985088 2024-11-12 1 0 ABDELLATIF ELMAGHRABI P00645962 2125575666 2023 2024-10-15 13:58:12Z THOMAS MASON 3948 AMBOY ROAD STATEN ISLAND NY 10308 2508130 0 0155 X N/A X 1916 NY GOOD & WELFARE OF MEMBERS 9 0 48 0 0 0 0 0 2239056 2238329 758 -43164 0 5698 2239814 2200863 0 0 32850 16120 531938 491736 0 0 0 1662778 1879032 2227566 2386888 12248 -186025 3489070 3391517 1002000 1090472 2487070 2301045 GOOD & WELFARE OF MEMBERS 0 0 THE BETTERMENT OF WORKING CONDITIONS, WAGES, FRINGE BENEFITS AND JOB SECURITY FOR LOCAL 726 ATU MEMBERS 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 31 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ATU LOCAL 726 7186985088 3948 AMBOY ROAD STATEN ISLAND NY 10308 DANIEL CASSELLA PRESIDENT 40.00 X 78884 0 0 GEORGE BOTTS EXEC BOARD MEMBER 5.00 X 16723 0 0 THOMAS MASON VICE PRESIDENT 10.00 X 87937 0 0 PAUL LAPOLLA EXEC BOARD MEMBER 5.00 X 8413 0 0 CHRISTOPHER WAYMER EXEC BOARD MEMBER 5.00 X 22984 0 0 NICHOLAS RIVERA EXEC BOARD MEMBER 5.00 X 16684 0 0 JAMES CURRAN EXEC BOARD MEMBER 5.00 X 11199 0 0 MICHAEL DONOHUE FINANCIAL SECRETARY/TREASU 10.00 X 14558 0 0 NUCCIO STUTTO EXEC BOARD MEMBER 5.00 X 16357 0 0 273739 0 0 0 0 0 0 GLADSTEIN REIF AND MEGINNISS LLP 39 BROADWAY NEW YORK NY 10006 LEGAL 167188 1 MEMBERSHIP DUES AND AS 561000 2075827 2075827 UNION ASSISTANCE PROGR 561000 90000 90000 REIMBURSEMENT FROM - B 561000 37637 37637 REIMBURSEMENT FROM NYS 561000 33371 33371 REIMBURSEMENT FROM - 1 561000 1494 1494 2238329 1603 1603 262500 307267 -44767 -44767 -44767 MISCELLANEOUS INCOME 561000 5698 5698 5698 2200863 2238329 0 -37466 X 16120 273738 178469 39529 167638 30755 28223 86398 19445 210829 15396 463014 14888 20253 SALARY REIMBURSEMENT 167042 UAP EXPENSES 97323 MEMBERS CHRISTMAS PARTY 68952 CHAIRMAN'S EXPENSE 62325 426551 2386888 135815 92749 59618 28049 22500 6029 6288 207683 155367 372078 52316 2894600 3074785 20930 114830 3489070 3391517 982270 975197 19730 115275 1002000 1090472 X 0 0 0 0 2487070 2301045 2487070 2301045 3489070 3391517 -186025 0 X X 0 1 X 1 0 105541 96123 9418 102142 59244 42898 52316 3948 AMBOY ROAD CORP 3074785 C 3074785 LEASE LIABILITY 115275 115275 1895902 -136761 -136761 2032663 168200 168200 2200863 2257956 -128932 -128932 2386888 0 2386888 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNERAL FUND 33,220. INTEREST FOR FUNERAL FUND 3,069. RENTAL LOSS -173,050. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT OF EXPENSES INCLUDED AS OTHER INCOME ON 990 (UAP) 90,000. REIMBURSEMENT FROM NYS CON BOARD 33,371. REIMBURSEMENT FROM - 1056 1,494. REIMBURSEMENT FROM - BENEFITS FUND 37,637. MISC INCOME 5,698. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNERAL BENEFITS 62,000. RENTAL EXPENSE ELIMINATED IN CONSOLIDATION -21,212. REIMBURSEMENT OF EXPENSES INCLUDED AS OTHER INCOME ON 990 (UAP) -90,000. NYS ATU CON BOARD REIMBURSEMENT INCLUDED AS OTHER INCOME ON 990 -33,371. BENEFITS FUND REIMBURSEMENT INCLUDED AS OTHER INCOME ON 990 -37,637. MISCELLENOUS INCOME INCLUDED AS OTHER INCOME ON 990 -5,698. 1056 REIMBURSEMENT INCLUDED AS OTHER INCOME ON 990 -1,494. FUNERAL FUND - BANK CHANGES 125. LEASE AMORT ELIMINATED AT CONSOLIDATION -1,645. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A LABOR UNION WITH DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS OF THE UNION ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED WITH OFFICERS BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C WRITTEN STATEMENT FROM OFFICERS' ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 SET BY MEMBERSHIP, LOST TIME PAID BY RATE OFFICER IS PAID WHILE ON THE JOB FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E SHOP STEWARDS EXPENSE 59,183. ARBITRATION EXPENSES 47,400. PICNIC EXPENSES 46,226. DONATIONS AND PARTICIPATIONS 46,166. RETIREE AND OTHER EVENTS 40,291. TELEPHONE 39,681. SECURITY 30,791. DEPOT EXPENSE 26,892. BANK CHARGES 20,242. ELECTION EXPENSES 17,068. CABLE AND DEPOT EXPENSES 16,547. REAL ESTATE TAXES 11,369. POSTAGE AND MAILING 11,252. CHECKOFF CHARGES 6,951. DUES AND SUBSCRIPTIONS 2,930. COVID EXPENSE 1,960. REPAIRS AND MAINTENANCE 1,037. SUNDRY 411. ZOOM EXPENSE 154. DIVISION 726 FURNERAL BENEFIT FUND 3948 AMBOY ROAD STATEN ISLAND NY 10308 133201820 DEATH BENEFITS NY 501 (C) (3) N/A 0 3948 AMBOY ROAD CORP 3948 AMBOY ROAD STATEN ISLAND NY 10308 461085989 HOLDING COMPANY NY 501 (C) (2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0