2026-04-07T05:57:40-07:00 2025-12-31 042876321 GRZELAK GRZELAK AND ASSOCIATES 850 HIGH STREET STE 3B HOLYOKE MA 01040 990EZ 2025-01-01 521339762 AMALGAMATED TRANSIT UNION LOCAL 1512 AMAL 4137347908 PO BOX 3423 SPRINGFIELD MA 01101 ANDREW WOODS PRESIDENT 4137347908 2026-03-16 true EDWARD A COMINI CPA P01902575 4134378438 2026-04-07 2025 2025-03-06 01:10:19Z X X N/A X X 173399 X 0 0 167391 0 0 0 0 0 0 0 0 6008 173399 40585 61647 18488 10872 2678 14815 149085 24314 9330 33644 11078 35098 11078 35098 1748 1454 9330 33644 UNION REPRESENTING MEMBERS CONTRACT NEGOTIATIONS REPRESENT MEMBERS THAT HAVE GRIEVANCES WITH THEIR EMPLOYERS ANDREW WOODS PRESIDENT/BUSINESS AGENT 16.00 18417 0 0 RICKY JOHNSON VICE PRESIDENT 11.00 18024 0 0 DAVE KOLLISCH FINANCIAL SECRETARY 4.50 12732 0 0 ANTHONY WILSON EXECUTIVE BOARD 1.00 1089 0 0 KEN SHEELOR EXECUTIVE BOARD 1.00 1603 0 0 DENNIS GREENE EXECUTIVE BOARD 1.00 1758 0 0 RICHARD KWIECINSKI EXECUTIVE BOARD 1.00 3658 0 0 CARLOS PEREZ EXECUTIVE BOARD 1.00 0 0 0 ANGEL MARQUEZ EXECUTIVE BOARD 1.00 0 0 0 DERRICK JAMES EXECUTIVE BOARD 1.00 0 0 0 false false false false false false false 0 0 false DAVE KOLLISCH PO BOX 3423 644 PAGE BLVD SPRINGFIELD MD 01101 4137347908 false false false false false false false Form 990EZ, Part I, Line 8 OTHER INCOME 3008. Form 990EZ, Part I, Line 8 REIMBURSED EXPENSES 3000. Form 990EZ, Part I, Line 16 COMPUTER EXPENSES 265. Form 990EZ, Part I, Line 16 TRAVEL AND MEALS 7751. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 4726. Form 990EZ, Part I, Line 16 MEETINGS/CONFERENCE FEES 360. Form 990EZ, Part I, Line 16 OVERPAID DUES REIMBURSEMENT 270. Form 990EZ, Part I, Line 16 MEMBERS GOOD & WELFARE 1437. Form 990EZ, Part I, Line 16 BANK CHARGES 6.