Civic Intelligence

Amalgamated Transit Union Local 726

990 • Fiscal year 2022 • EIN 13-5576738

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

91st percentile

0.29x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$95,193

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,489,070

Up $246,888 (+7.6%) from 2021

Net Assets

Up

$2,487,070

Up $12,248 (+0.5%) from 2021

Liabilities

Up

$1,002,000

Up $234,640 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$2,239,814

Up $346,463 (+18%) from 2021

Expenses

Up

$2,227,566

Up $437,230 (+24%) from 2021

Net Income

Down

$12,248

Down $90,767 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$3,489,070
Liabilities$1,002,000
Net Assets$2,487,070
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$2,239,814
Expenses$2,227,566
Net Income$12,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,239,814
Mission and Program Overview

Mission

Good & welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,757,213$2,894,600▲ $137,387
Rtn Earn Endowment Incm Other Fnds$2,474,822$2,487,070▲ $12,248
Land, Buildings, and Equipment, Net$383,398$372,078▼ $11,320
Cash and Non-Interest-Bearing Accounts$49,043$135,815▲ $86,772
Savings and Temporary Cash Investments$23,023$59,618▲ $36,595
Accounts Receivable$22,500$0▼ $22,500
Prepaid Expenses and Deferred Charges$5,805$6,029▲ $224
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,242,182$3,489,070▲ $246,888
Other Assets Total$1,200$20,930▲ $19,730
Liabilities
Accounts Payable and Accrued Expenses$767,360$982,270▲ $214,910
Other Liabilities$0$19,730▲ $19,730
Total Liabilities$767,360$1,002,000▲ $234,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,474,822$2,487,070▲ $12,248
Total Liabilities and Net Assets / Fund Balance$3,242,182$3,489,070▲ $246,888

Asset Categories

AssetBook ValueDepreciationBasis
Land$307,267-$307,267
Equipment$15,104$88,044$103,148
Other Land Buildings$49,707$52,435$102,142
Investment Program Related Org$2,894,600--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CassellaPresidentFT$95,193$95,193
Thomas MasonFinancial Secretary/treasuPT$64,678$64,678
Christopher WaymerExec Board MemberPT$24,348$24,348
Michael DonohueExec Board MemberPT$23,636$23,636
George BottsVice PresPT$20,977$20,977
Nuccio StuttoExec Board MemberPT$20,412$20,412
Paul LapollaExec Board MemberPT$18,509$18,509
Nicholas RiveraExec Board MemberPT$15,974$15,974
James CurranExec Board MemberPT$13,021$13,021
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,239,056
Investment Income
$758
Other Revenue
$0
Change in Net Assets
$12,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,144,362
Revenue Not Reported on Financial Statements
$95,452
Revenue Not Reported on Form 990
$-130,101
Other Revenue Adjustments
$95,452
Total Revenue per Audited Statements
$2,014,261
Total Revenue per Form 990
$2,239,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,662,778
Salaries, Compensation, and Employee Benefits$531,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$472,479
All Other Expenses---$324,902
Current Officers, Directors, Trustees, and Key Employees---$296,748
Other Salaries and Wages---$203,433
Conferences and Meetings---$184,320
Other Expenses---$89,899
Fees for Services Legal---$64,827
Office Expenses---$61,158
Benefits to Members---$32,850
Payroll Taxes---$31,757
Fees for Services Accounting---$29,995
Insurance---$25,972
Occupancy---$20,202
Depreciation Depletion---$16,690
Advertising---$16,676
Interest---$1,731
Total Functional Expenses$0$0$0$2,227,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,227,566
Total Expenses per Form 990$2,227,566
Total Expenses per Audited Statements$2,176,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-50,987
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$19,730
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
2023-11-08
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
49
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

“Arbitration expenses 60,715. Shop stewards expense 57,400. Donations and participations 48,402. Picnic expenses 45,842. Telephone 40,245. Security 36,977. Depot expense 28,383. Retiree and other events 21,003. Cable and depot expenses 15,573. Bank charges 11,982. Postage and mailing 9,391. Checkoff charges 7,150. Real estate taxes 6,314. Zoom expense 3,195. Sundry 3,126. Dues and subscriptions 2,515. Repairs and maintenance 830. Election expenses 216. Reimbursed expenses - misc -9,602. Reimbursed expenses - amboy -22,345. Reimbursed expenses atu benefits -42,410.”

Form 9990 Line 2C

“There were no changes to the oversight process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Funeral fund 40,460. Interest for funeral fund 557. Rental loss -171,118.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement of expenses included as other income on 990 (uap) 90,000. Reimbursement from international 5,452.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Funeral benefits 64,667. Rental expense eliminated in consolidation -20,202. Reimbursement of expenses included as other income on 990 (uap) -90,000. International reimbursement inclused as other income on 990 -5,452.”

Raw XML AppendixShowing 400 of 430 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/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1UNION ASSISTANCE PROGR
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENT FROM INT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02143604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02143604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt016405
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt01356651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01893174
IRS990/PYRevenuesLessExpensesAmt0103015
IRS990/PYSalariesCompEmpBnftPaidAmt0417280
IRS990/PYTotalExpensesAmt01790336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01893351
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02474822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02487070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103148
IRS990ScheduleD/ExpensesNotReportedAmt0-50987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02227566
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02894600
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc03948 AMBOY ROAD CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0307267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307267
IRS990ScheduleD/OtherExpensesIncludedAmt0-50987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-130101
IRS990ScheduleD/OtherRevenuesNotIncludedAmt095452
IRS990ScheduleD/RevenueNotReportedAmt0-130101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt095452
IRS990ScheduleD/RevenueSubtotalAmt02144362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNERAL FUND 40,460. INTEREST FOR FUNERAL FUND 557. RENTAL LOSS -171,118.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT OF EXPENSES INCLUDED AS OTHER INCOME ON 990 (UAP) 90,000. REIMBURSEMENT FROM INTERNATIONAL 5,452.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNERAL BENEFITS 64,667. RENTAL EXPENSE ELIMINATED IN CONSOLIDATION -20,202. REIMBURSEMENT OF EXPENSES INCLUDED AS OTHER INCOME ON 990 (UAP) -90,000. INTERNATIONAL REIMBURSEMENT INCLUSED AS OTHER INCOME ON 990 -5,452.
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/TotalBookValueLandBuildingsAmt0372078
IRS990ScheduleD/TotalBookValueProgramRltdAmt02894600
IRS990ScheduleD/TotalExpensesPerForm990Amt02227566
IRS990ScheduleD/TotalLiabilityAmt019730
IRS990ScheduleD/TotalRevenuePerForm990Amt02239814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02014261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02176579
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/ExplanationTxt7ARBITRATION EXPENSES 60,715. SHOP STEWARDS EXPENSE 57,400. DONATIONS AND PARTICIPATIONS 48,402. PICNIC EXPENSES 45,842. TELEPHONE 40,245. SECURITY 36,977. DEPOT EXPENSE 28,383. RETIREE AND OTHER EVENTS 21,003. CABLE AND DEPOT EXPENSES 15,573. BANK CHARGES 11,982. POSTAGE AND MAILING 9,391. CHECKOFF CHARGES 7,150. REAL ESTATE TAXES 6,314. ZOOM EXPENSE 3,195. SUNDRY 3,126. DUES AND SUBSCRIPTIONS 2,515. REPAIRS AND MAINTENANCE 830. ELECTION EXPENSES 216. REIMBURSED EXPENSES - MISC -9,602. REIMBURSED EXPENSES - AMBOY -22,345. REIMBURSED EXPENSES ATU BENEFITS -42,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 9990 LINE 2C
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/TotalAssetsBOYAmt03242182
IRS990/TotalAssetsEOYAmt03489070
IRS990/TotalAssetsGrp/BOYAmt03242182
IRS990/TotalAssetsGrp/EOYAmt03489070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/TotalAmt02227566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0767360
IRS990/TotalLiabilitiesEOYAmt01002000
IRS990/TotalLiabilitiesGrp/BOYAmt0767360
IRS990/TotalLiabilitiesGrp/EOYAmt01002000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02474822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02487070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02239056
IRS990/TotalReportableCompFromOrgAmt0296748
IRS990/TotalRevenueGrp/ExclusionAmt0758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02239056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02239814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03242182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03489070
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,489,070
Liabilities
$1,002,000
Net assets
$2,487,070
Revenue
$2,239,814
Expenses
$2,227,566
Net income
$12,248
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
2022Detailed filing. Detailed filing data is available for this year.$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