2024-05-14T10:21:50-05:00 2023-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-07-01 471180193 ATU TRAINING AND EDUCATION CENTER ATUT 2025371645 10000 NEW HAMPSHIRE AVE SILVER SPRING MD 20903 KENNETH R KIRK SECRETARY TREASURER 2025371645 2024-05-09 1 KENNETH KIRK XXX-XX-XXXX 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN A COSTA 10000 NEW HAMPSHIRE AVE SILVER SPRING MD 20903 1178490 0 X WWW.ATU.ORG X 2014 MD TO PROVIDE EDUCATION AND TRAINING TO UNION MEMBERS AND AND OTHERS, BY PROVIDING THEM WITH THE TOOLS, SKILLS, AND KNOWLEDGE TO BE EFFECTIVE AND INFLUENTIAL LEADERS IN THEIR UNIONS AND THEIR COMMUNITIES. 5 2 10 0 0 0 0 0 32992 5973 0 0 705164 1172517 738156 1178490 0 0 0 0 819237 1025485 0 0 0 4390339 4456634 5209576 5482119 -4471420 -4303629 34529848 33656357 61121823 64551961 -26591975 -30895604 TO PROVIDE EDUCATION AND TRAINING TO UNION MEMBERS AND AND OTHERS, BY PROVIDING THEM WITH THE TOOLS, SKILLS, AND KNOWLEDGE TO BE EFFECTIVE AND INFLUENTIAL LEADERS IN THEIR UNIONS AND THEIR COMMUNITIES. 0 0 1208347 5973 THE TRAINING AND EDUCATIONAL EFFORTS INCLUDE SKILLS INSTRUCTION IN ADMINISTRATION, MANAGEMENT, FIDUCIARY RESPONSIBILITIES, LEADERSHIP, HEALTH AND SAFETY, COMMUNICATIONS, LEGAL RIGHTS AND RESPONSIBILITIES, AND OTHER CRITICAL SKILLS. 1208347 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 5 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X KENNETH R KIRK 2025371645 10000 NEW HAMPSHIRE AVE SILVER SPRING MD 20903 JOHN COSTA CHAIRMAN 1.00 39.00 X X 0 317135 183515 KENNETH KIRK SECRETARY 1.00 39.00 X X 0 302636 318650 JAVIER PEREZ DIRECTOR 1.00 39.00 X X 0 220065 60628 ROBERT MUEHLENKAMP DIRECTOR 1.00 X X 0 0 0 ROBERT MOLOFSKY DIRECTOR 1.00 X X 0 0 0 YVETTE TRUJILLO DIRECTOR 1.00 39.00 X X 0 232554 91257 AMY GILLIAM DIRECTOR OF PROPERTY OPERATIONS 40.00 X 118392 0 21390 ROBERT LITTLE ENGINEER 40.00 X 121559 0 34992 STEVIE MCCAIN ENGINEER 40.00 X 111037 0 35135 350988 1072390 745567 3 0 1 0 0 TRAINING CENTER INCOME 611430 5973 5973 5973 705164 0 705164 705164 705164 OTHER MISCELLANEOUS INCOME 900099 467353 467353 467353 1178490 5973 0 1172517 718544 246818 471726 129180 44373 84807 119601 41083 78518 58160 19978 38182 277282 95246 182036 53526 53526 7000 7000 25481 25481 150390 36570 113820 1846808 1846808 1159331 398227 761104 101447 101447 BUILDING UTILITIES 458141 157370 300771 BUILDING MAINTENANCE 317662 109116 208546 HOSPITALITY 59566 59566 5482119 1208347 4273772 0 164538 277140 46007 46007 12990 17990 41994717 8679497 34306313 33315220 34529848 33656357 61121823 64551961 61121823 64551961 X 0 0 0 0 -26591975 -30895604 -26591975 -30895604 34529848 33656357 -4303629 0 X X 0 1 X 0 0 X 3649214 2062781 32992 5973 5750960 3649214 2062781 32992 5973 5750960 0 0 0 5750960 683967 660070 692257 705164 705164 3446622 683967 660070 692257 705164 705164 3446622 20405 467353 487758 4333181 2722851 712662 738156 1178490 9685340 0.59380 0.72930 0.35590 0.26920 X 9345360 9345360 22963363 5263387 17699976 8258283 2606852 5651431 1427711 809258 618453 33315220 MORTGAGE NOTE PAYABLE - AMALGAMATED TRANSIT UNION 46798470 INTEREST PAYABLE - AMALGAMATED TRANSIT UNION 13885958 AMOUNTS PAYABLE TO AMALGAMATED TRANSIT UNION 3863393 OTHER LIABILITIES 4140 64551961 X 1178490 0 1178490 0 1178490 3635311 0 3635311 1846808 1846808 5482119 PART X, LINE 2: THE TRAINING CENTER ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TRAINING CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 REMAINS OPEN. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 1,846,808. 0 0 0 0 0 0 0 0 0 KENNETH KIRK SECRETARY 0 258960 0 0 0 43676 0 283999 0 34651 0 621286 0 0 JOHN COSTA CHAIRMAN 0 291334 0 0 0 25801 0 148864 0 34651 0 500650 0 0 YVETTE TRUJILLO DIRECTOR 0 208038 0 0 0 24516 0 58442 0 32815 0 323811 0 0 JAVIER PEREZ DIRECTOR 0 187068 0 0 0 32997 0 55015 0 5613 0 280693 0 0 ROBERT LITTLE ENGINEER 121559 0 0 0 0 0 12408 0 22584 0 156551 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY A MEMBER OF THE BOARD AND THE COMPTROLLER. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE AT THE TRAINING CENTER HEADQUARTERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE TRAINING CENTER HEADQUARTERS. FORM 990, PART XII, LINE 1: THE ACCOUNTING METHOD IS THE MODIFIED CASH BASIS. ATU TEC PROPERTIES LLC 10000 NEW HAMPSHIRE AVENUE SILVER SPRING MD 20903 471407215 HOLDS PROPERTY MD ATU TRAINING AND EDUCATION CENTER AMALGAMTED TRANSIT UNION 10000 NEW HAMPSHIRE AVENUE SILVER SPRING MD 20903 536014540 INTERNATIONAL LABOR UNION MD 501(C)(5) 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 1 0 AMALGAMATED TRANSIT UNION E 1295000 FAIR VALUE AMALGAMATED TRANSIT UNION O 277282 FAIR VALUE AMALGAMATED TRANSIT UNION J 705164 FAIR VALUE AMALGAMATED TRANSIT UNION R 312754 FAIR VALUE