Totals
- Total revenue
- $2,200,863
- Total expenses
- $2,386,888
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,238,329
- Investment income
- -$43,164
- Other revenue
- $5,698
- Total assets, end of year
- $3,391,517
- Total liabilities, end of year
- $1,090,472
- Net assets or fund balances, end of year
- $2,301,045
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBERSHIP DUES AND AS
total $2,075,827 · related or exempt $2,075,827
-
2b · Program service revenue: UNION ASSISTANCE PROGR
total $90,000 · related or exempt $90,000
-
2c · Program service revenue: REIMBURSEMENT FROM - B
total $37,637 · related or exempt $37,637
-
2d · Program service revenue: REIMBURSEMENT FROM NYS
total $33,371 · related or exempt $33,371
-
2e · Program service revenue: REIMBURSEMENT FROM - 1
total $1,494 · related or exempt $1,494
-
3 · Investment income
total $1,603 · excluded $1,603
-
7a · Gross sales of assets other than inventory
other assets $262,500
-
7b · Less cost or other basis and sales expenses
other assets $307,267
-
7c · Gain or loss
other assets -$44,767
-
7d · Net gain or loss
total -$44,767 · excluded -$44,767
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,698 · excluded $5,698
-
11e · Other revenue, total
$5,698
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $16,120
-
5 · Compensation of officers, directors and key employees
total $273,738
-
7 · Other salaries and wages
total $178,469
-
10 · Payroll taxes
total $39,529
-
11b · Fees: legal
total $167,638
-
11c · Fees: accounting
total $30,755
-
12 · Advertising and promotion
total $28,223
-
13 · Office expenses
total $86,398
-
16 · Occupancy
total $19,445
-
19 · Conferences, conventions and meetings
total $210,829
-
20 · Interest
total $15,396
-
21 · Payments to affiliates
total $463,014
-
22 · Depreciation, depletion and amortization
total $14,888
-
23 · Insurance
total $20,253
-
24a · Other expenses: SALARY REIMBURSEMENT
total $167,042
-
24b · Other expenses: UAP EXPENSES
total $97,323
-
24c · Other expenses: MEMBERS CHRISTMAS PARTY
total $68,952
-
24d · Other expenses: CHAIRMAN'S EXPENSE
total $62,325
-
24e · All other expenses
total $426,551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,815 · end of year $92,749
-
2 · Savings and temporary cash investments
beginning of year $59,618 · end of year $28,049
-
4 · Accounts receivable
end of year $22,500
-
9 · Prepaid expenses and deferred charges
beginning of year $6,029 · end of year $6,288
-
10a · Land, buildings and equipment: cost or other basis
$207,683
-
10b · Land, buildings and equipment: accumulated depreciation
$155,367
-
10c · Land, buildings and equipment, net
beginning of year $372,078 · end of year $52,316
-
13 · Investments: program-related
beginning of year $2,894,600 · end of year $3,074,785
-
15 · Other assets
beginning of year $20,930 · end of year $114,830
-
17 · Accounts payable and accrued expenses
beginning of year $982,270 · end of year $975,197
-
25 · Other liabilities
beginning of year $19,730 · end of year $115,275
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,487,070 · end of year $2,301,045
Mission and programs · 2023
Mission
GOOD & WELFARE OF MEMBERS
-
THE BETTERMENT OF WORKING CONDITIONS, WAGES, FRINGE BENEFITS AND JOB SECURITY FOR LOCAL 726 ATU MEMBERS
As filed on the 2023 return.
Listed in Part VII
-
Daniel CassellaDANIEL CASSELLA
PRESIDENT
- Total calculated
- $78,884
- From this org
- $78,884
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
George BottsGEORGE BOTTS
EXEC BOARD MEMBER
- Total calculated
- $16,723
- From this org
- $16,723
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Thomas MasonTHOMAS MASON
VICE PRESIDENT
- Total calculated
- $87,937
- From this org
- $87,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Paul LapollaPAUL LAPOLLA
EXEC BOARD MEMBER
- Total calculated
- $8,413
- From this org
- $8,413
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Christopher WaymerCHRISTOPHER WAYMER
EXEC BOARD MEMBER
- Total calculated
- $22,984
- From this org
- $22,984
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Nicholas RiveraNICHOLAS RIVERA
EXEC BOARD MEMBER
- Total calculated
- $16,684
- From this org
- $16,684
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James CurranJAMES CURRAN
EXEC BOARD MEMBER
- Total calculated
- $11,199
- From this org
- $11,199
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael DonohueMICHAEL DONOHUE
FINANCIAL SECRETARY/TREASU
- Total calculated
- $14,558
- From this org
- $14,558
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Nuccio StuttoNUCCIO STUTTO
EXEC BOARD MEMBER
- Total calculated
- $16,357
- From this org
- $16,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DIVISION 726 FURNERAL BENEFIT FUND
501 (C) (3) · DEATH BENEFITS · NY
-
501 (C) (2) · HOLDING COMPANY · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349309165
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