Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2019 • EIN 05-0223885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$241,592
Down $18,756 (-7.2%) from 2018
Net Assets
Down$240,350
Down $18,072 (-7.0%) from 2018
Liabilities
Down$1,242
Down $684 (-36%) from 2018
Revenue
Down$1,014,559
Down $66,791 (-6.2%) from 2018
Expenses
Down$1,039,217
Down $56,215 (-5.1%) from 2018
Net Income
Down-$24,658
Down $10,576 (-75%) from 2018
To promote transit issues and the interests of its bus drivers, light rail operators, maintenance, clerical personnel, and other transit and municipal employees in rhode island.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $124,717 | $118,310 | ▼ $6,407 |
| Cash and Non-Interest-Bearing Accounts | $96,999 | $70,242 | ▼ $26,757 |
| Investments in Publicly Traded Securities | $38,632 | $47,014 | ▲ $8,382 |
| Prepaid Expenses and Deferred Charges | - | $6,026 | - |
| Total Assets | $260,348 | $241,592 | ▼ $18,756 |
| Liabilities | |||
| Other Liabilities | $1,926 | $1,242 | ▼ $684 |
| Total Liabilities | $1,926 | $1,242 | ▼ $684 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $258,422 | $240,350 | ▼ $18,072 |
| Total Net Assets Fund Balance | $258,422 | $240,350 | ▼ $18,072 |
| Total Liabilities and Net Assets / Fund Balance | $260,348 | $241,592 | ▼ $18,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,107 | $167,393 | $205,500 |
| Land | $68,500 | - | $68,500 |
| Other Land Buildings | $1,440 | $11,153 | $12,593 |
| Leasehold Improvements | $10,263 | $1,578 | $11,841 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Cute Jr | President/bu | FT | $132,389 | $132,389 |
| Kevin Cole | Financial Se | FT | $115,937 | $115,937 |
| Joseph Cole | Vice Pres. | - | $24,135 | $24,135 |
| Eric St Pierre | Ex. Board | - | $16,453 | $16,453 |
| Walter Melillo | Ex. Board | - | $5,953 | $5,953 |
| Virginia Moffitt | Ex. Board | - | $5,122 | $5,122 |
| Frank Pallion | Ex. Board | - | $5,103 | $5,103 |
| Jesus Castro | Ex. Board | - | $4,138 | $4,138 |
| Thomas Williams | Ex. Board | - | $3,557 | $3,557 |
| Robert Simoes | Ex. Board | - | $3,497 | $3,497 |
| Joseph Salvatore | Ex. Board | - | $3,408 | $3,408 |
| Line Item | Amount |
|---|---|
| Other Expenses | $414,569 |
| Salaries, Compensation, and Employee Benefits | $362,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $319,692 |
| Benefits to Members | - | - | - | $262,360 |
| Payments to Affiliates | - | - | - | $216,416 |
| Occupancy | - | - | - | $31,963 |
| Fees for Services Legal | - | - | - | $31,595 |
| Travel | - | - | - | $31,487 |
| Payroll Taxes | - | - | - | $26,511 |
| Office Expenses | - | - | - | $25,280 |
| Other Salaries and Wages | - | - | - | $16,085 |
| Fees for Services Accounting | - | - | - | $11,030 |
| Depreciation Depletion | - | - | - | $6,407 |
| Fees for Services Other | - | - | - | $4,360 |
| Other Expenses | - | - | - | $3,650 |
| All Other Expenses | - | - | - | $2,164 |
| Insurance | - | - | - | $898 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $189 |
| Total Functional Expenses | $0 | $0 | $0 | $1,039,217 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,039,217 |
| Expenses per Audited Statements | $776,857 |
| Total Expenses per Audited Statements | $776,857 |
| Expenses Not Reported on Financial Statements | $262,360 |
| Other Expense Adjustments | $262,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employee Withholdings | $1,242 |
“The union is a membership organization, made up of approximately 1,381 individuals. Members elect the executive board and approve all decisions made by the executive board that affect the union.”
“The union's membership elects the executive board members to three year terms. Vacancies that occur in the interim shall be filled by an appointment of the executive board.”
“The membership approves all the activities of the union at its monthly membership meetings.”
“The organization has no committees with authority to act on behalf of the executive board.”
“The organization's form 990 is reviewed by its president and treasurer prior to filing the return.”
“The organizations's governing documents are available at the union administrative offices upon request.”
“Employer contributions -262,360 member benefits 262,360”
“Employer contributions 262,360”
“MEMBER BENEFITS 262,360”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE TRANSIT ISSUES AND THE INTERESTS OF ITS BUS DRIVERS, LIGHT RAIL OPERATORS, MAINTENANCE, CLERICAL PERSONNEL, AND OTHER TRANSIT AND MUNICIPAL EMPLOYEES IN RHODE ISLAND. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2164 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 262360 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN COLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017854020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 172 LONGFELLOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 319692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 262360 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2242 |
| IRS990/CYOtherExpensesAmt | 0 | 414569 |
| IRS990/CYOtherRevenueAmt | 0 | 27486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 984831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362288 |
| IRS990/CYTotalExpensesAmt | 0 | 1039217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1014559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6407 |
| IRS990/Desc | 0 | TO PROMOTE THE IDEALS AS STATED IN THE CONSTITUTION AND BYLAWS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4360 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 189 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS CUTE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA MOFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALTER MELILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC ST PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESUS CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT SIMOES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH SALVATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK PALLION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 115937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 16453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 5103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/BU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX. BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1014559 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 898 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38632 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 47014 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 298434 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE TRANSIT ISSUES AND THE INTERESTS OF ITS BUS DRIVERS, LIGHT RAIL OPERATORS, MAINTENANCE, CLERICAL PERSONNEL, AND OTHER TRANSIT AND MUNICIPAL EMPLOYEES IN RHODE ISLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 240350 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22300 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 258422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 240350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25280 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER FUNCTIONS/GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1242 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5186 |
| IRS990/OtherRevenueTotalAmt | 0 | 5186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16085 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 216416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26511 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6026 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS CUTE JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 722471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 262360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 722471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 262360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 280912 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2837 |
| IRS990/PYOtherExpensesAmt | 0 | 459782 |
| IRS990/PYOtherRevenueAmt | 0 | 66729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1011784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354738 |
| IRS990/PYTotalExpensesAmt | 0 | 1095432 |
| IRS990/PYTotalRevenueAmt | 0 | 1081350 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24658 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38107 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 167393 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 262360 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 776857 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11841 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6586 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 262360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE WITHHOLDINGS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 262360 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6586 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 262360 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 752199 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYER CONTRIBUTIONS 262,360 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBER BENEFITS 262,360 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118310 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1039217 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1242 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1014559 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 758785 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 776857 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNION IS A MEMBERSHIP ORGANIZATION, MADE UP OF APPROXIMATELY 1,381 INDIVIDUALS. MEMBERS ELECT THE EXECUTIVE BOARD AND APPROVE ALL DECISIONS MADE BY THE EXECUTIVE BOARD THAT AFFECT THE UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE UNION'S MEMBERSHIP ELECTS THE EXECUTIVE BOARD MEMBERS TO THREE YEAR TERMS. VACANCIES THAT OCCUR IN THE INTERIM SHALL BE FILLED BY AN APPOINTMENT OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP APPROVES ALL THE ACTIVITIES OF THE UNION AT ITS MONTHLY MEMBERSHIP MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY ITS PRESIDENT AND TREASURER PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE UNION ADMINISTRATIVE OFFICES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMPLOYER CONTRIBUTIONS -262,360 MEMBER BENEFITS 262,360 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 260348 |
| IRS990/TotalAssetsEOYAmt | 0 | 241592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 260348 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 241592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1039217 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1926 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 258422 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 240350 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 984831 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 319692 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24542 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 990017 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1014559 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 260348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 241592 |
| IRS990/TravelGrp/TotalAmt | 0 | 31487 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 172 LONGFELLOW STREET |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02907 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS CUTE JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/BUS. MGR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017854020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DIVISION 618 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAL |
| ReturnHeader/Filer/EIN | 0 | 050223885 |
| ReturnHeader/Filer/PhoneNum | 0 | 4017854020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 172 LONGFELLOW STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02907 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8E39E32E8B9E41DF4BE9764E0E11E401B6E4C858 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8E39E32E8B9E41DF4BE9764E0E11E401B6E4C858 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.79.173.19 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:41:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050392492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAMPANA SARZA & TATEWOSIAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 METRO CENTER BLVD STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 028861762 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017737873 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL SARZA |
| ReturnHeader/ReturnTs | 0 | 2020-03-26T14:41:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.