2025-11-10T09:32:45-06:00 2024-12-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2024-01-01 135576738 AMALGAMATED TRANSIT UNION LOCAL 726 AMAL 7186985088 3948 AMBOY ROAD STATEN ISLAND NY 10308 THOMAS MASON VICE PRESIDENT 7186985088 2025-11-06 1 0 ABDELLATIF ELMAGHRABI P00645962 2125575666 2024 2025-03-06 01:10:19Z THOMAS MASON 3948 AMBOY ROAD STATEN ISLAND NY 10308 2917092 0 0155 X N/A X 1916 NY GOOD & WELFARE OF MEMBERS 9 0 39 0 0 0 0 0 2238329 2897059 -43164 1326 5698 18707 2200863 2917092 0 0 16120 15980 491736 610851 0 0 0 1879032 1631606 2386888 2258437 -186025 658655 3391517 3909915 1090472 950215 2301045 2959700 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 32 0 1 39 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 183979 0 0 THOMAS MASON VICE PRESIDENT 10.00 X 58572 0 0 NICHOLAS RIVERA EXEC BOARD MEMBER 5.00 X 21740 0 0 MICHAEL DONOHUE FINANCIAL SECRETARY/TREASU 10.00 X 50760 0 0 NUCCIO STUTTO EXEC BOARD MEMBER 5.00 X 16723 0 0 JOHN BONAVITA EXEC BOARD MEMBER 5.00 X 27098 0 0 ROBERT HALLIHAN EXEC BOARD MEMBER 5.00 X 14684 0 0 JAMES MORELLO EXEC BOARD MEMBER 5.00 X 16836 0 0 RAYMOND REYES EXEC BOARD MEMBER 5.00 X 15745 0 0 406137 0 0 1 0 1 0 0 MEMBERSHIP DUES AND AS 561000 2479661 2479661 REIMBURSEMENT FROM - B 561000 280788 280788 UNION ASSISTANCE PROGR 561000 90000 90000 REIMBURSEMENT FROM NYS 561000 23633 23633 REIMBURSEMENT FROM - R 561000 12335 12335 10642 10642 2897059 1326 1326 MISCELLANEOUS INCOME 561000 18707 18707 18707 2917092 2897059 0 20033 X 15980 406137 148991 55723 142919 34980 12067 63582 22856 230118 3977 492197 11652 20973 UAP EXPENSES 103408 MEMBERS CHRISTMAS PARTY 92609 CHAIRMAN'S EXPENSE 75470 SHOP STEWARDS EXPENSE 62400 262398 2258437 92749 25628 28049 256333 22500 22500 6288 9087 333592 167017 52316 166575 3074785 3356473 114830 73319 3391517 3909915 975197 807320 68547 115275 74348 1090472 950215 X 0 0 0 0 2301045 2959700 2301045 2959700 3391517 3909915 658655 0 X X 0 1 X 1 0 105541 100448 5093 228051 66569 161482 166575 3948 AMBOY ROAD CORP 3356473 C 3356473 LEASE LIABILITY 74348 74348 2264788 -216200 -216200 2480988 436104 436104 2917092 1841475 -416962 -416962 2258437 0 2258437 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNERAL FUND 59,000. INTEREST FOR FUNERAL FUND 4,790. RENTAL LOSS -279,990. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT OF EXPENSES INCLUDED AS OTHER INCOME ON 990 (UAP) 90,000. REIMBURSEMENT FROM NYS CON BOARD 23,633. REIMBURSEMENT FROM - 1056 1,134. REIMBURSEMENT FROM - BENEFITS FUND 280,787. REIMBURSEMENT FROM - AMBOY RD REALTY 12,335. OTHER REIMBURSEMENT 9,508. MISC INCOME 18,707. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNERAL BENEFITS 42,000. RENTAL EXPENSE ELIMINATED IN CONSOLIDATION -22,858. REIMBURSEMENT OF EXPENSES INCLUDED AS OTHER INCOME ON 990 (UAP) -90,000. NYS ATU CON BOARD REIMBURSEMENT INCLUDED AS OTHER INCOME ON 990 -23,633. BENEFITS FUND REIMBURSEMENT INCLUDED AS OTHER INCOME ON 990 -280,787. MISCELLENOUS INCOME INCLUDED AS OTHER INCOME ON 990 -18,707. 1056 REIMBURSEMENT INCLUDED AS OTHER INCOME ON 990 -1,134. REIMBURSEMENT FROM - AMBOY RD REALTY INCLUDED AS OTHER INCOME ON 990 -12,335. LEASE AMORT ELIMINATED AT CONSOLIDATION OTHER REIMBURSEMENT INCLUDED AS OTHER INCOME ON FORM 990 -9,508. 0 0 0 DANIEL CASSELLA PRESIDENT 183979 0 0 0 0 0 0 0 0 0 183979 0 0 0 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 TELEPHONE 43,153. ARBITRATION EXPENSES 35,790. SALARY REIMBURSEMENT 33,351. DONATIONS AND PARTICIPATIONS 28,595. DEPOT EXPENSE 20,590. RETIREE AND OTHER EVENTS 20,561. BANK CHARGES 18,850. CABLE AND DEPOT EXPENSES 15,655. PICNIC EXPENSES 14,549. POSTAGE AND MAILING 7,930. CHECKOFF CHARGES 7,281. ELECTION EXPENSES 4,027. SECURITY 3,937. REPAIRS AND MAINTENANCE 3,865. DUES AND SUBSCRIPTIONS 3,263. SUNDRY 1,001. 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