2026-05-06T18:12:26-05:00 2025-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-07-01 471180193 ATU TRAINING AND EDUCATION CENTER ATUT 2025371645 10000 NEW HAMPSHIRE AVE SILVER SPRING MD 20903 KENNETH R KIRK SECRETARY TREASURER 2025371645 2026-05-06 1 1 ERIN CRANMER P01712644 2023319880 2026-04-20 2024 2025-03-06 01:10:19Z JOHN A COSTA 10000 NEW HAMPSHIRE AVE SILVER SPRING MD 20903 753910 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 4 0 0 0 0 0 66287 48746 0 0 720685 705164 786972 753910 0 0 0 0 1006763 1072665 0 0 0 4807402 4744540 5814165 5817205 -5027193 -5063295 32391176 31353077 68313973 72339169 -35922797 -40986092 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 1657742 48746 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. 1657742 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 6 0 1 4 1 0 0 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 356067 229321 KENNETH KIRK SECRETARY 1.00 39.00 X X 0 327189 283898 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 330320 286864 AMY GILLIAM GENERAL MANAGER 40.00 X 159688 0 20928 ROBERT LITTLE BUILDING ENGINEER 40.00 X 129245 0 39131 STEVIE MCCAIN BUILDING ENGINEER 40.00 X 116315 0 39311 405248 1013576 899453 3 0 1 0 0 TRAINING CENTER INCOME 611430 48746 48746 48746 705164 0 705164 705164 705164 753910 48746 0 705164 783822 253774 530048 99542 47780 51762 125009 52504 72505 64292 30860 33432 52099 52099 7980 7980 335365 160975 174390 156541 75140 81401 1965418 1965418 1161851 557688 604163 67324 67324 BUILDING UTILITIES 478202 229537 248665 BUILDING MAINTENANCE 462551 222024 240527 HOSPITALITY 57209 27460 29749 5817205 1657742 4159463 0 146819 219884 160 370 42147851 11015028 32244197 31132823 32391176 31353077 68313973 72339169 68313973 72339169 X 0 0 0 0 -35922797 -40986092 -35922797 -40986092 32391176 31353077 -5063295 0 X X 0 1 X 0 0 X X 1 AMALGAMATED TRANSIT UNION 536014540 10 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3B THE ORGANIZATION HAS A COPY OF THE SUPPORTED ORGANIZATION'S EXEMPTION LETTER TO VERIFY THE SUPPORTED ORGANIZATION QUALIFIES UNDER SECTION 501(C)(5). ADDITIONALLY, THE ORGANIZATION REVIEWS THE SUPPORTED ORGANIZATION'S FORM 990 EACH YEAR AND COMPLETES A PROFORMA SCHEDULE A, PART III TO ENSURE THE SUPPORTED ORGANIZATION SATISFIES THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2). FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3C THE ORGANIZATION PERFORMS TRAINING AND SKILLS INSTRUCTIONS DIRECTLY TO UNION MEMBERS AND OTHER INDIVIDUALS. THE AMOUNT OF SUPPORT REMITTED TO THE SUPPORED ORGANIZATION IS IN REIMBURSEMENT FOR COSTS PERTAINING TO ADMINISTERING THE TRAINING. 9345360 9345360 22999026 6584057 16414969 8312762 3416073 4896689 1490703 1014898 475805 31132823 MORTGAGE NOTE PAYABLE - AMALGAMATED TRANSIT UNION 50098470 INTEREST PAYABLE - AMALGAMATED TRANSIT UNION 17755665 AMOUNTS PAYABLE TO AMALGAMATED TRANSIT UNION 4485034 72339169 X 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, 2025, 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, 2025, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2023 REMAINS OPEN. 0 0 0 0 0 0 0 0 0 YVETTE TRUJILLO DIRECTOR 0 291686 0 0 0 38634 0 255638 0 31226 0 617184 0 0 KENNETH KIRK SECRETARY 0 291686 0 0 0 35503 0 254091 0 29807 0 611087 0 0 JOHN COSTA CHAIRMAN 0 328152 0 0 0 27915 0 199514 0 29807 0 585388 0 0 AMY GILLIAM GENERAL MANAGER 131527 0 0 0 28161 0 6243 0 14685 0 180616 0 0 0 ROBERT LITTLE BUILDING ENGINEER 127780 0 0 0 1465 0 14231 0 24900 0 168376 0 0 0 STEVIE MCCAIN BUILDING ENGINEER 112623 0 0 0 3692 0 14411 0 24900 0 155626 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 1750000 FAIR VALUE AMALGAMATED TRANSIT UNION J 705164 FAIR VALUE AMALGAMATED TRANSIT UNION O 276150 FAIR VALUE AMALGAMATED TRANSIT UNION R 33628 FAIR VALUE