2023-11-10T17:53:41-06:00 2022-12-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2022-01-01 135576738 AMALGAMATED TRANSIT UNION LOCAL 726 AMAL 7186985088 3948 AMBOY ROAD STATEN ISLAND NY 10308 THOMAS MASON TREASURER 7186985088 2023-11-08 1 THOMAS MASON 999009999 0 ABDELLATIF ELMAGHRABI P00645962 2125575666 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS MASON 3948 AMBOY ROAD STATEN ISLAND NY 10308 2239814 0 0155 X N/A X 1916 NY GOOD & WELFARE OF MEMBERS 9 0 49 0 0 0 0 0 1893174 2239056 177 758 0 0 1893351 2239814 0 0 16405 32850 417280 531938 0 0 0 1356651 1662778 1790336 2227566 103015 12248 3242182 3489070 767360 1002000 2474822 2487070 GOOD & WELFARE OF MEMBERS 0 0 THE BETTERMENT OF WORKING CONDITIONS, WAGES, FRINGE BENEFITS AND JOB SECURITY FOR LOCAL 726 ATU MEMBERS 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 30 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ATU LOCAL 726 7186985088 3948 AMBOY ROAD STATEN ISLAND NY 10308 DANIEL CASSELLA PRESIDENT 40.00 X 95193 0 0 GEORGE BOTTS VICE PRES 5.00 X 20977 0 0 THOMAS MASON FINANCIAL SECRETARY/TREASU 10.00 X 64678 0 0 PAUL LAPOLLA EXEC BOARD MEMBER 5.00 X 18509 0 0 CHRISTOPHER WAYMER EXEC BOARD MEMBER 5.00 X 24348 0 0 NICHOLAS RIVERA EXEC BOARD MEMBER 5.00 X 15974 0 0 JAMES CURRAN EXEC BOARD MEMBER 5.00 X 13021 0 0 MICHAEL DONOHUE EXEC BOARD MEMBER 5.00 X 23636 0 0 NUCCIO STUTTO EXEC BOARD MEMBER 5.00 X 20412 0 0 296748 0 0 0 0 0 0 0 MEMBERSHIP DUES AND AS 561000 2143604 2143604 UNION ASSISTANCE PROGR 561000 90000 90000 REIMBURSEMENT FROM INT 561000 5452 5452 2239056 758 758 2239814 2239056 0 758 X 32850 296748 203433 31757 64827 29995 16676 61158 20202 184320 1731 472479 16690 25972 SALARY REIMBURSEMENT 159275 CHAIRMAN'S EXPENSE 101462 MEMBERS CHRISTMAS PARTY 93190 UAP EXPENSES 89899 324902 2227566 49043 135815 23023 59618 22500 0 5805 6029 512557 140479 383398 372078 2757213 2894600 1200 20930 3242182 3489070 767360 982270 0 19730 767360 1002000 X 0 0 0 0 2474822 2487070 2474822 2487070 3242182 3489070 12248 0 X X 0 1 X 1 0 307267 307267 103148 88044 15104 102142 52435 49707 372078 3948 AMBOY ROAD CORP 2894600 C 2894600 LEASE LIABILITY 19730 19730 2014261 -130101 -130101 2144362 95452 95452 2239814 2176579 -50987 -50987 2227566 0 2227566 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. 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 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. DIVISION 726 FURNERAL BENEFIT FUND 3948 AMBOY ROAD STATEN ISLAND NY 10308 133201820 DEATH BENEFITS NY 501 (C) (3) N/A 0 3948 AMBOY ROAD CORP 3948 AMBOY ROAD STATEN ISLAND NY 10308 461085989 HOLDING COMPANY NY 501 (C) (2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0