Civic Intelligence

Amalgamated Transit Union Local 726

990 • Fiscal year 2020 • EIN 13-5576738

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileN/A
3948 Amboy RoadStaten Island, NY 10308

(718) 698-5088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.23x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

0.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$96,794

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

4.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.6%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,073,431

Up $131,906 (+4.5%) from 2019

Net Assets

Up

$2,371,807

Up $14,558 (+0.6%) from 2019

Liabilities

Up

$701,624

Up $117,348 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Up

$1,848,111

Up $64,952 (+3.6%) from 2019

Expenses

Up

$1,833,553

Up $133,394 (+7.8%) from 2019

Net Income

Down

$14,558

Down $68,442 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$3,073,431
Liabilities$701,624
Net Assets$2,371,807
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,848,111
Expenses$1,833,553
Net Income$14,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,848,111
Mission and Program Overview

Mission

Good & welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,298,035$2,545,341▲ $247,306
Rtn Earn Endowment Incm Other Fnds$2,357,249$2,371,807▲ $14,558
Land, Buildings, and Equipment, Net$415,472$401,117▼ $14,355
Cash and Non-Interest-Bearing Accounts$97,952$76,595▼ $21,357
Savings and Temporary Cash Investments$96,801$26,678▼ $70,123
Accounts Receivable$32,065$22,500▼ $9,565
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,941,525$3,073,431▲ $131,906
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$574,276$701,624▲ $127,348
Other Liabilities$10,000$0▼ $10,000
Total Liabilities$584,276$701,624▲ $117,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,357,249$2,371,807▲ $14,558
Total Liabilities and Net Assets / Fund Balance$2,941,525$3,073,431▲ $131,906

Asset Categories

AssetBook ValueDepreciationBasis
Land$307,267-$307,267
Equipment$61,699$72,724$134,423
Other Land Buildings$32,151$33,346$65,497
Investment Program Related Org$2,545,341--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CassellaPresidentFT$96,794$96,794
Thomas MasonFinancial Secretary/treasuPT$25,481$25,481
Christopher WaymerExec Board MemberPT$19,255$19,255
George BottsVice PresPT$17,364$17,364
Nuccio StudoExec Board MemberPT$14,708$14,708
Clifford YeeExec Board MemberPT$13,557$13,557
Michael DonohueExec Board MemberPT$13,556$13,556
James CurranExec Board MemberPT$13,026$13,026
Paul LapollaExec Board MemberPT$11,776$11,776
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,847,573
Investment Income
$538
Other Revenue
$0
Change in Net Assets
$14,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,111
Revenue Not Reported on Financial Statements
$90,000
Revenue Not Reported on Form 990
$-183,816
Other Revenue Adjustments
$90,000
Total Revenue per Audited Statements
$1,574,295
Total Revenue per Form 990
$1,848,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,374,232
Salaries, Compensation, and Employee Benefits$417,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$396,384
All Other Expenses---$258,085
Current Officers, Directors, Trustees, and Key Employees---$225,517
Other Salaries and Wages---$161,044
Office Expenses---$86,175
Fees for Services Legal---$84,507
Other Expenses---$57,351
Conferences and Meetings---$48,545
Benefits to Members---$41,555
Payroll Taxes---$31,108
Advertising---$29,442
Fees for Services Accounting---$27,865
Occupancy---$24,297
Depreciation Depletion---$20,357
Insurance---$10,223
Other Employee Benefits---$97
Total Functional Expenses$0$0$0$1,833,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,833,553
Total Expenses per Form 990$1,833,553
Total Expenses per Audited Statements$1,823,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-10,296
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
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
Treasurer
Phone
7186985088
Signed
2021-10-28
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
52
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Shop stewards expense 53,300. Arbitration expenses 47,750. Cable and depot expenses 42,579. Telephone 34,556. Donations and participations 21,500. Postage and mailing 18,926. Election expenses 13,169. Retiree and other events 10,989. Bank charges 9,041. Checkoff charges 7,247. Real estate taxes 5,894. Dues and subscriptions 5,337. Repairs and maintenance 2,460. Security 2,273. Sundry 1,881. Reimbursed expenses - misc -399. Members christmas party -4,501. Reimbursed expenses atu benefits -13,917.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Funeral fund 40,360. Interest 4,230. Rental loss -228,406.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed uap included as reduction of expenses on financial statement 90,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Funeral benefits 104,000. Rental expense eliminated in consolidation -24,296. Reimbursement of expenses included as other income on 990 (uap) -90,000.”

Raw XML AppendixShowing 400 of 420 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/PYOtherExpensesAmt01325587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01780967
IRS990/PYRevenuesLessExpensesAmt083000
IRS990/PYSalariesCompEmpBnftPaidAmt0348682
IRS990/PYTotalExpensesAmt01700159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01783159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02357249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02371807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134423
IRS990ScheduleD/ExpensesNotReportedAmt0-10296
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01833553
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02545341
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc03948 AMBOY ROAD CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0307267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307267
IRS990ScheduleD/OtherExpensesIncludedAmt0-10296
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065497
IRS990ScheduleD/OtherRevenueAmt0-183816
IRS990ScheduleD/OtherRevenuesNotIncludedAmt090000
IRS990ScheduleD/RevenueNotReportedAmt0-183816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090000
IRS990ScheduleD/RevenueSubtotalAmt01758111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNERAL FUND 40,360. INTEREST 4,230. RENTAL LOSS -228,406.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED UAP INCLUDED AS REDUCTION OF EXPENSES ON FINANCIAL STATEMENT 90,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNERAL BENEFITS 104,000. RENTAL EXPENSE ELIMINATED IN CONSOLIDATION -24,296. REIMBURSEMENT OF EXPENSES INCLUDED AS OTHER INCOME ON 990 (UAP) -90,000.
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/TotalBookValueLandBuildingsAmt0401117
IRS990ScheduleD/TotalBookValueProgramRltdAmt02545341
IRS990ScheduleD/TotalExpensesPerForm990Amt01833553
IRS990ScheduleD/TotalRevenuePerForm990Amt01848111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01574295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01823257
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt7SHOP STEWARDS EXPENSE 53,300. ARBITRATION EXPENSES 47,750. CABLE AND DEPOT EXPENSES 42,579. TELEPHONE 34,556. DONATIONS AND PARTICIPATIONS 21,500. POSTAGE AND MAILING 18,926. ELECTION EXPENSES 13,169. RETIREE AND OTHER EVENTS 10,989. BANK CHARGES 9,041. CHECKOFF CHARGES 7,247. REAL ESTATE TAXES 5,894. DUES AND SUBSCRIPTIONS 5,337. REPAIRS AND MAINTENANCE 2,460. SECURITY 2,273. SUNDRY 1,881. REIMBURSED EXPENSES - MISC -399. MEMBERS CHRISTMAS PARTY -4,501. REIMBURSED EXPENSES ATU BENEFITS -13,917.
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/TotalAssetsBOYAmt02941525
IRS990/TotalAssetsEOYAmt03073431
IRS990/TotalAssetsGrp/BOYAmt02941525
IRS990/TotalAssetsGrp/EOYAmt03073431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01833553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0584276
IRS990/TotalLiabilitiesEOYAmt0701624
IRS990/TotalLiabilitiesGrp/BOYAmt0584276
IRS990/TotalLiabilitiesGrp/EOYAmt0701624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02357249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02371807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01847573
IRS990/TotalReportableCompFromOrgAmt0225517
IRS990/TotalRevenueGrp/ExclusionAmt0538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01847573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01848111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02941525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03073431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03948 AMBOY ROAD
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010308
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07186985088
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 726
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0135576738

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,073,431
Liabilities
$701,624
Net assets
$2,371,807
Revenue
$1,848,111
Expenses
$1,833,553
Net income
$14,558
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
2020Detailed filing. Detailed filing data is available for this year.$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