Totals
- Total revenue
- -$89,393
- Total expenses
- $168,326
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $75,241
- Investment income
- $156
- Other revenue
- -$164,790
- Total assets, end of year
- $1,931,355
- Total liabilities, end of year
- $788,933
- Net assets or fund balances, end of year
- $1,142,422
- Program services expenses (Part IX)
- $168,326
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $168,326
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME- RELATED ORGANIZTIO
total $75,241 · related or exempt $75,241
-
3 · Investment income
total $156 · excluded $156
-
6a · Gross rents
real property $77,434
-
6b · Less rental expenses
real property $242,224
-
6c · Rental income or loss
real property -$164,790
-
6d · Net rental income or loss
total -$164,790 · unrelated business -$164,790
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,585 · program services $5,585
-
11c · Fees: accounting
total $5,166 · program services $5,166
-
13 · Office expenses
total $4,123 · program services $4,123
-
20 · Interest
total $19,129 · program services $19,129
-
22 · Depreciation, depletion and amortization
total $28,445 · program services $28,445
-
23 · Insurance
total $6,133 · program services $6,133
-
24a · Other expenses: UTILITIES
total $44,887 · program services $44,887
-
24b · Other expenses: REPAIR AND MAINTANANCES
total $21,450 · program services $21,450
-
24c · Other expenses: PROPERTY TAX
total $12,649 · program services $12,649
-
24d · Other expenses: CLEANING
total $5,499 · program services $5,499
-
24e · All other expenses
total $15,260 · program services $15,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,373 · end of year $15,923
-
4 · Accounts receivable
beginning of year $5,455 · end of year $3,412
-
9 · Prepaid expenses and deferred charges
beginning of year $14,238 · end of year $3,956
-
10a · Land, buildings and equipment: cost or other basis
$2,539,288
-
10b · Land, buildings and equipment: accumulated depreciation
$642,781
-
10c · Land, buildings and equipment, net
beginning of year $1,906,564 · end of year $1,896,507
-
15 · Other assets
beginning of year $14,859 · end of year $11,557
-
17 · Accounts payable and accrued expenses
beginning of year $20,142 · end of year $23,685
-
23 · Secured mortgages and notes payable
beginning of year $798,098 · end of year $759,898
-
25 · Other liabilities
beginning of year $9,797 · end of year $5,350
-
27 · Net assets without donor restrictions
beginning of year $1,118,452 · end of year $1,142,422
Mission and programs · 2024
Mission
THE SOLE PURPOSE OF THE ORGANIZATION IS TO HOLD TITLE TO PROPERTY, TO COLLECT RENT THEREFROM, AND TO TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO THE AMALGAMATED TRANSIT.
Activities or mission (Part I)
THE SOLE PURPOSE OF THE ORGANIZATION IS TO HOLD TITLE TO PROPERTY, TO COLLECT RENT THEREFROM, AND TO TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO THE AMALGAMATED TRANSIT UNION
-
TO HOLD TITLE OF PROPERTY AND TO COLLECT RENT THEREFROM. TO THEN TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO THE AMALGAMATED TRANSIT.
Expenses $168,326
As filed on the 2024 return.
Listed in Part VII
-
Daniel CassellaDANIEL CASSELLA
PRESIDENT
- Total calculated
- $183,979
- From this org
- $0
- From related orgs
- $183,979
- Other
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $0 + $183,979 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $183,979 related
-
Thomas CarneyTHOMAS CARNEY
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Thomas MasonTHOMAS MASON
FINANCIAL SECRETARY
- Total calculated
- $58,572
- From this org
- $0
- From related orgs
- $58,572
- Other
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503019349302775
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