Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$2,941,525
Up $154,606 (+5.5%) from 2018
Net Assets
Up$2,357,249
Up $83,000 (+3.6%) from 2018
Liabilities
Up$584,276
Up $71,606 (+14%) from 2018
Revenue
Down$1,783,159
Down $68,132 (-3.7%) from 2018
Expenses
Up$1,700,159
Up $34,887 (+2.1%) from 2018
Net Income
Down$83,000
Down $103,019 (-55%) from 2018
Good & welfare of members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,274,249 | $2,357,249 | ▲ $83,000 |
| Investments Program Related | $2,083,096 | $2,298,035 | ▲ $214,939 |
| Land, Buildings, and Equipment, Net | $410,252 | $415,472 | ▲ $5,220 |
| Cash and Non-Interest-Bearing Accounts | $145,195 | $97,952 | ▼ $47,243 |
| Savings and Temporary Cash Investments | $119,477 | $96,801 | ▼ $22,676 |
| Accounts Receivable | $27,699 | $32,065 | ▲ $4,366 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,786,919 | $2,941,525 | ▲ $154,606 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $512,670 | $574,276 | ▲ $61,606 |
| Other Liabilities | $0 | $10,000 | ▲ $10,000 |
| Total Liabilities | $512,670 | $584,276 | ▲ $71,606 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,274,249 | $2,357,249 | ▲ $83,000 |
| Total Liabilities and Net Assets / Fund Balance | $2,786,919 | $2,941,525 | ▲ $154,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $307,267 | - | $307,267 |
| Equipment | $71,132 | $63,291 | $134,423 |
| Other Land Buildings | $37,073 | $22,422 | $59,495 |
| Investment Program Related Org | $2,298,035 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Cassella | President | FT | $42,792 | $42,792 |
| Thomas Mason | Financial Secretary/treasu | PT | $34,840 | $34,840 |
| Michael Donohue | Exec Board Member | PT | $16,209 | $16,209 |
| Christopher Waymer | Exec Board Member | PT | $14,264 | $14,264 |
| James Curran | Exec Board Member | PT | $14,236 | $14,236 |
| Nuccio Studo | Exec Board Member | PT | $12,929 | $12,929 |
| George Botts | Vice Pres | PT | $12,922 | $12,922 |
| Clifford Yee | Exec Board Member | PT | $11,564 | $11,564 |
| Paul Lapolla | Exec Board Member | PT | $7,355 | $7,355 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,325,587 |
| Salaries, Compensation, and Employee Benefits | $348,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $415,454 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $167,112 |
| All Other Expenses | - | - | - | $165,275 |
| Other Salaries and Wages | - | - | - | $148,563 |
| Conferences and Meetings | - | - | - | $140,573 |
| Other Expenses | - | - | - | $65,237 |
| Office Expenses | - | - | - | $57,523 |
| Fees for Services Legal | - | - | - | $41,478 |
| Fees for Services Accounting | - | - | - | $28,508 |
| Payroll Taxes | - | - | - | $28,013 |
| Benefits to Members | - | - | - | $25,890 |
| Depreciation Depletion | - | - | - | $22,029 |
| Advertising | - | - | - | $17,747 |
| Occupancy | - | - | - | $16,797 |
| Insurance | - | - | - | $9,351 |
| Pension Plan Contributions | - | - | - | $4,994 |
| Total Functional Expenses | $0 | $0 | $0 | $1,700,159 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,759,388 |
| Expenses per Audited Statements | $1,700,160 |
| Total Expenses per Form 990 | $1,700,160 |
| Expenses Not Reported on Form 990 | $59,228 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Exchange | $10,000 |
“The organization is a labor union with dues paying members.”
“The organization's members elect the organization's governing body.”
“Certain actions of the union are subject to member approval.”
“Form 990 is reviewed with officers before filing”
“Written statement from officers' annually”
“Set by membership, lost time paid by rate officer is paid while on the job”
“Governing documents are made available upon request”
“Funeral fund 39,680. Interest 4,753. Rental loss -165,102.”
“Funeral benefits 76,000. Bank charges funeral fund 25. Rental expense eliminated in consolidation -16,797.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 512670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 574276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOOD & WELFARE OF MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 25890 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ATU LOCAL 726 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186985088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3948 AMBOY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167112 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 140573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 25890 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2192 |
| IRS990/CYOtherExpensesAmt | 0 | 1325587 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1780967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348682 |
| IRS990/CYTotalExpensesAmt | 0 | 1700159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1783159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22029 |
| IRS990/Desc | 0 | THE BETTERMENT OF WORKING CONDITIONS, WAGES, FRINGE BENEFITS AND JOB SECURITY FOR LOCAL 726 ATU MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28508 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41478 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL CASSELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE BOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL LAPOLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER WAYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLIFFORD YEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NUCCIO STUDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 34840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 14264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 11564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 16209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL SECRETARY/TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1783159 |
| IRS990/GroupExemptionNum | 0 | 0155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9351 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2083096 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2298035 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 410252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 415472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 501185 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GOOD & WELFARE OF MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2274249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2357249 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALARY REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERS CHRISTMAS PARTY |
| IRS990/OtherExpensesGrp/Desc | 2 | UAP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHAIRMAN'S EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148563 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 415454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28013 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4994 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MASON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1780967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1780967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 24840 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1358 |
| IRS990/PYOtherExpensesAmt | 0 | 1335799 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1849933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304633 |
| IRS990/PYTotalExpensesAmt | 0 | 1665272 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1851291 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2274249 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2357249 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96801 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134423 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 59228 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1700160 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2298035 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | 3948 AMBOY ROAD CORP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 307267 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 307267 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 59228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EXCHANGE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -120669 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -120669 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1783159 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNERAL FUND 39,680. INTEREST 4,753. RENTAL LOSS -165,102. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNERAL BENEFITS 76,000. BANK CHARGES FUNERAL FUND 25. RENTAL EXPENSE ELIMINATED IN CONSOLIDATION -16,797. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 415472 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2298035 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1700160 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1783159 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1662490 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1759388 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A LABOR UNION WITH DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS ELECT THE ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN ACTIONS OF THE UNION ARE SUBJECT TO MEMBER APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED WITH OFFICERS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WRITTEN STATEMENT FROM OFFICERS' ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SET BY MEMBERSHIP, LOST TIME PAID BY RATE OFFICER IS PAID WHILE ON THE JOB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 10308 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2941525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2786919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2941525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 512670 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 584276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 512670 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 584276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2274249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2357249 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1780967 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 167111 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2192 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1780967 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1783159 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2786919 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2941525 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10308 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS MASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7186985088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION LOCAL 726 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAL |
| ReturnHeader/Filer/EIN | 0 | 135576738 |
| ReturnHeader/Filer/PhoneNum | 0 | 7186985088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3948 AMBOY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATEN ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10308 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A9535E7F0278393C1742B981BF57F37683D040E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.136.113.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:29:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132688836 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.