Civic Intelligence

Amalgamated Transit Union Local 726

EIN 13-5576738 • 501(c)5 • Staten Island, NY

Profile

Good & welfare of members

3948 Amboy RoadStaten Island, NY 10308

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.24x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

33%

Faster revenue growth than 90% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,909,915

Up $518,398 (+15%) from 2023

Liabilities

Down

$950,215

Down $140,257 (-13%) from 2023

Net Assets

Up

$2,959,700

Up $658,655 (+29%) from 2023

Revenue

Up

$2,917,092

Up $716,229 (+33%) from 2023

Expenses

Down

$2,258,437

Down $128,451 (-5.4%) from 2023

Net Income

Up

$658,655

Up $844,680 (+454%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,302,591Liabilities 2010: $101,454Net Assets 2010: $1,201,1372010Assets 2011: $1,438,137Liabilities 2011: $145,200Net Assets 2011: $1,292,9372011Assets 2012: $1,605,630Liabilities 2012: $93,908Net Assets 2012: $1,511,7222012Assets 2013: $1,743,389Liabilities 2013: $131,382Net Assets 2013: $1,612,0072013Assets 2014: $1,915,488Liabilities 2014: $49,279Net Assets 2014: $1,866,2092014Assets 2015: $2,215,424Liabilities 2015: $213,932Net Assets 2015: $2,001,4922015Assets 2016: $2,427,515Liabilities 2016: $402,757Net Assets 2016: $2,024,7582016Assets 2017: $2,676,471Liabilities 2017: $588,241Net Assets 2017: $2,088,2302017Assets 2018: $2,786,919Liabilities 2018: $512,670Net Assets 2018: $2,274,2492018Assets 2019: $2,941,525Liabilities 2019: $584,276Net Assets 2019: $2,357,2492019Assets 2020: $3,073,431Liabilities 2020: $701,624Net Assets 2020: $2,371,8072020Assets 2021: $3,242,182Liabilities 2021: $767,360Net Assets 2021: $2,474,8222021Assets 2022: $3,489,070Liabilities 2022: $1,002,000Net Assets 2022: $2,487,0702022Assets 2023: $3,391,517Liabilities 2023: $1,090,472Net Assets 2023: $2,301,0452023Assets 2024: $3,909,915Liabilities 2024: $950,215Net Assets 2024: $2,959,7002024

Highlighted filing

2024

Assets$3,909,915
Liabilities$950,215
Net Assets$2,959,700

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,197,5532010Expenses 2011: $1,148,0892011Revenue 2012: $1,532,175Expenses 2012: $1,313,390Net Income 2012: $218,7852012Revenue 2013: $1,464,197Expenses 2013: $1,363,912Net Income 2013: $100,2852013Revenue 2014: $1,436,384Expenses 2014: $1,182,182Net Income 2014: $254,2022014Revenue 2015: $1,780,074Expenses 2015: $1,644,791Net Income 2015: $135,2832015Revenue 2016: $1,621,920Expenses 2016: $1,598,654Net Income 2016: $23,2662016Revenue 2017: $1,693,068Expenses 2017: $1,629,596Net Income 2017: $63,4722017Revenue 2018: $1,851,291Expenses 2018: $1,665,272Net Income 2018: $186,0192018Revenue 2019: $1,783,159Expenses 2019: $1,700,159Net Income 2019: $83,0002019Revenue 2020: $1,848,111Expenses 2020: $1,833,553Net Income 2020: $14,5582020Revenue 2021: $1,893,351Expenses 2021: $1,790,336Net Income 2021: $103,0152021Revenue 2022: $2,239,814Expenses 2022: $2,227,566Net Income 2022: $12,2482022Revenue 2023: $2,200,863Expenses 2023: $2,386,888Net Income 2023: -$186,0252023Revenue 2024: $2,917,092Expenses 2024: $2,258,437Net Income 2024: $658,6552024

Highlighted filing

2024

Revenue$2,917,092
Expenses$2,258,437
Net Income$658,655

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.95$2.96$2.92$2.26$0.66
2023Summary only. Only limited summary data is available for this year.$3.39$1.09$2.30$2.20$2.39$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.00$2.49$2.24$2.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.77$2.47$1.89$1.79$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.70$2.37$1.85$1.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.58$2.36$1.78$1.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.51$2.27$1.85$1.67$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.59$2.09$1.69$1.63$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.40$2.02$1.62$1.60$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.21$2.00$1.78$1.64$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.05$1.87$1.44$1.18$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$1.46$1.36$0.10
2012Summary only. Only limited summary data is available for this year.$1.61$0.09$1.51$1.53$1.31$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.15$1.29$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,917,092
Mission and Program Overview

Mission

Good & welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,074,785$3,356,473▲ $281,688
Rtn Earn Endowment Incm Other Fnds$2,301,045$2,959,700▲ $658,655
Savings and Temporary Cash Investments$28,049$256,333▲ $228,284
Land, Buildings, and Equipment, Net$52,316$166,575▲ $114,259
Cash and Non-Interest-Bearing Accounts$92,749$25,628▼ $67,121
Accounts Receivable$22,500$22,500→ $0
Prepaid Expenses and Deferred Charges$6,288$9,087▲ $2,799
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,391,517$3,909,915▲ $518,398
Other Assets Total$114,830$73,319▼ $41,511
Liabilities
Accounts Payable and Accrued Expenses$975,197$807,320▼ $167,877
Other Liabilities$115,275$74,348▼ $40,927
Unsecured Notes Loans Payable-$68,547-
Total Liabilities$1,090,472$950,215▼ $140,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,301,045$2,959,700▲ $658,655
Total Liabilities and Net Assets / Fund Balance$3,391,517$3,909,915▲ $518,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$161,482$66,569$228,051
Equipment$5,093$100,448$105,541
Investment Program Related Org$3,356,473--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CassellaPresidentFT$183,979$183,979
Thomas MasonVice PresidentPT$58,572$58,572
Michael DonohueFinancial Secretary/treasuPT$50,760$50,760
John BonavitaExec Board MemberPT$27,098$27,098
Nicholas RiveraExec Board MemberPT$21,740$21,740
James MorelloExec Board MemberPT$16,836$16,836
Nuccio StuttoExec Board MemberPT$16,723$16,723
Raymond ReyesExec Board MemberPT$15,745$15,745
Robert HallihanExec Board MemberPT$14,684$14,684
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,897,059
Investment Income
$1,326
Other Revenue
$18,707
Change in Net Assets
$658,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,480,988
Revenue Not Reported on Financial Statements
$436,104
Revenue Not Reported on Form 990
$-216,200
Other Revenue Adjustments
$436,104
Total Revenue per Audited Statements
$2,264,788
Total Revenue per Form 990
$2,917,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,631,606
Salaries, Compensation, and Employee Benefits$610,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$492,197
Current Officers, Directors, Trustees, and Key Employees---$406,137
All Other Expenses---$262,398
Conferences and Meetings---$230,118
Other Salaries and Wages---$148,991
Fees for Services Legal---$142,919
Office Expenses---$63,582
Other Expenses---$62,400
Payroll Taxes---$55,723
Fees for Services Accounting---$34,980
Occupancy---$22,856
Insurance---$20,973
Benefits to Members---$15,980
Advertising---$12,067
Depreciation Depletion---$11,652
Interest---$3,977
Total Functional Expenses$0$0$0$2,258,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,258,437
Total Expenses per Form 990$2,258,437
Total Expenses per Audited Statements$1,841,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-416,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$74,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 726
EIN
13-5576738
Phone
7186985088
Address
3948 AMBOY ROAD, STATEN ISLAND, NY 10308

Signing Officer

Name
Thomas Mason
Title
Vice President
Phone
7186985088
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mason
Formed
1916
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
39
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Abdellatif Elmaghrabi
Phone
2125575666
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02301045
IRS990/NetAssetsOrFundBalancesEOYAmt02959700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt022856
IRS990/OfficeExpensesGrp/TotalAmt063582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114830
IRS990/OtherAssetsTotalGrp/EOYAmt073319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UAP EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERS CHRISTMAS PARTY
IRS990/OtherExpensesGrp/Desc2CHAIRMAN'S EXPENSE
IRS990/OtherExpensesGrp/Desc3SHOP STEWARDS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0103408
IRS990/OtherExpensesGrp/TotalAmt192609
IRS990/OtherExpensesGrp/TotalAmt275470
IRS990/OtherExpensesGrp/TotalAmt362400
IRS990/OtherLiabilitiesGrp/BOYAmt0115275
IRS990/OtherLiabilitiesGrp/EOYAmt074348
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018707
IRS990/OtherRevenueTotalAmt018707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148991
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0492197
IRS990/PayrollTaxesGrp/TotalAmt055723
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09087
IRS990/PrincipalOfficerNm0THOMAS MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT FROM - B
IRS990/ProgramServiceRevenueGrp/Desc2UNION ASSISTANCE PROGR
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENT FROM NYS
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSEMENT FROM - R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02479661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02479661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt016120
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-43164
IRS990/PYOtherExpensesAmt01879032
IRS990/PYOtherRevenueAmt05698
IRS990/PYProgramServiceRevenueAmt02238329
IRS990/PYRevenuesLessExpensesAmt0-186025
IRS990/PYSalariesCompEmpBnftPaidAmt0491736
IRS990/PYTotalExpensesAmt02386888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02200863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0658655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02301045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02959700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256333
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105541
IRS990ScheduleD/ExpensesNotReportedAmt0-416962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02258437
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03356473
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc03948 AMBOY ROAD CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt0-416962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-216200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0436104
IRS990ScheduleD/RevenueNotReportedAmt0-216200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0436104
IRS990ScheduleD/RevenueSubtotalAmt02480988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNERAL FUND 59,000. INTEREST FOR FUNERAL FUND 4,790. RENTAL LOSS -279,990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNERAL 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166575
IRS990ScheduleD/TotalBookValueProgramRltdAmt03356473
IRS990ScheduleD/TotalExpensesPerForm990Amt02258437
IRS990ScheduleD/TotalLiabilityAmt074348
IRS990ScheduleD/TotalRevenuePerForm990Amt02917092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02264788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01841475
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL CASSELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION WITH DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN ACTIONS OF THE UNION ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED WITH OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN STATEMENT FROM OFFICERS' ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SET BY MEMBERSHIP, LOST TIME PAID BY RATE OFFICER IS PAID WHILE ON THE JOB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DIVISION 726 FURNERAL BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13948 AMBOY ROAD CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133201820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461085989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEATH BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03948 AMBOY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13948 AMBOY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATEN ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1STATEN ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03391517
IRS990/TotalAssetsEOYAmt03909915
IRS990/TotalAssetsGrp/BOYAmt03391517
IRS990/TotalAssetsGrp/EOYAmt03909915
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/TotalAmt02258437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01090472
IRS990/TotalLiabilitiesEOYAmt0950215
IRS990/TotalLiabilitiesGrp/BOYAmt01090472

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