Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 05-0223885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$260,348
Down $32,245 (-11%) from 2017
Net Assets
Down$258,422
Down $21,417 (-7.7%) from 2017
Liabilities
Down$1,926
Down $10,828 (-85%) from 2017
Revenue
Up$1,081,350
Up $79,746 (+8.0%) from 2017
Expenses
Up$1,095,432
Up $62,720 (+6.1%) from 2017
Net Income
Up-$14,082
Up $17,026 (+55%) from 2017
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 | $116,883 | $124,717 | ▲ $7,834 |
| Cash and Non-Interest-Bearing Accounts | $102,367 | $96,999 | ▼ $5,368 |
| Investments in Publicly Traded Securities | $73,343 | $38,632 | ▼ $34,711 |
| Total Assets | $292,593 | $260,348 | ▼ $32,245 |
| Liabilities | |||
| Other Liabilities | $12,754 | $1,926 | ▼ $10,828 |
| Total Liabilities | $12,754 | $1,926 | ▼ $10,828 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $279,839 | $258,422 | ▼ $21,417 |
| Total Net Assets Fund Balance | $279,839 | $258,422 | ▼ $21,417 |
| Total Liabilities and Net Assets / Fund Balance | $292,593 | $260,348 | ▼ $32,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $43,245 | $162,255 | $205,500 |
| Land | $68,500 | - | $68,500 |
| Other Land Buildings | $1,920 | $10,673 | $12,593 |
| Leasehold Improvements | $11,052 | $789 | $11,841 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Cute Jr | President/bu | FT | $131,361 | $131,361 |
| Kevin Cole | Financial Se | FT | $114,871 | $114,871 |
| Joseph Cole | Vice Pres. | - | $22,874 | $22,874 |
| Eric St Pierre | Ex. Board | - | $6,988 | $6,988 |
| Frank Pallion | Ex. Board | - | $5,925 | $5,925 |
| Thomas Williams | Ex. Board | - | $4,949 | $4,949 |
| Jesus Castro | Ex. Board | - | $4,467 | $4,467 |
| Joseph Salvatore | Ex. Board | - | $4,379 | $4,379 |
| Walter Melillo | Ex. Board | - | $3,996 | $3,996 |
| Virginia Moffitt | Ex. Board | - | $3,738 | $3,738 |
| Robert Simoes | Ex. Board | - | $2,469 | $2,469 |
| Line Item | Amount |
|---|---|
| Other Expenses | $459,782 |
| Salaries, Compensation, and Employee Benefits | $354,738 |
| 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 | - | - | - | $306,017 |
| Benefits to Members | - | - | - | $280,912 |
| Payments to Affiliates | - | - | - | $231,232 |
| Fees for Services Legal | - | - | - | $59,692 |
| Occupancy | - | - | - | $30,084 |
| Office Expenses | - | - | - | $29,281 |
| Payroll Taxes | - | - | - | $26,339 |
| Other Salaries and Wages | - | - | - | $22,382 |
| Fees for Services Accounting | - | - | - | $14,864 |
| Travel | - | - | - | $12,712 |
| Other Expenses | - | - | - | $12,000 |
| Depreciation Depletion | - | - | - | $6,407 |
| All Other Expenses | - | - | - | $6,029 |
| Insurance | - | - | - | $1,008 |
| Total Functional Expenses | $0 | $0 | $0 | $1,095,432 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,095,432 |
| Expenses per Audited Statements | $814,520 |
| Total Expenses per Audited Statements | $814,520 |
| Expenses Not Reported on Financial Statements | $280,912 |
| Other Expense Adjustments | $280,912 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employee Withholdings | $1,926 |
“The union is a membership organization, made up of approximately 1,341 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 -280,912 member benefits 280,912”
“Employer contributions 280,912”
“MEMBER BENEFITS 280,912”
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 | 6029 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 280912 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306017 |
| 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 | 280912 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2837 |
| IRS990/CYOtherExpensesAmt | 0 | 459782 |
| IRS990/CYOtherRevenueAmt | 0 | 66729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1011784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354738 |
| IRS990/CYTotalExpensesAmt | 0 | 1095432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1081350 |
| 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/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14864 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59692 |
| 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 | 131361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 114871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 5925 |
| 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 | true |
| 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 | 1081350 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20650 |
| 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 | 1008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2837 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 73343 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38632 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124717 |
| 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 | 279839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258422 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20650 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7335 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29281 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 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 | UNIT DISAFFILIATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12754 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1926 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46079 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46079 |
| IRS990/OtherRevenueTotalAmt | 0 | 46079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22382 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 231232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26339 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 730872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 280912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 730872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 280912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 295299 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3319 |
| IRS990/PYOtherExpensesAmt | 0 | 392858 |
| IRS990/PYOtherRevenueAmt | 0 | 40410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 957875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 344555 |
| IRS990/PYTotalExpensesAmt | 0 | 1032712 |
| IRS990/PYTotalRevenueAmt | 0 | 1001604 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14082 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20650 |
| 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 | 43245 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 162255 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 280912 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 814520 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11841 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7335 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 280912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE WITHHOLDINGS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 280912 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7335 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 280912 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 800438 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYER CONTRIBUTIONS 280,912 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBER BENEFITS 280,912 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1095432 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1926 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1081350 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 793103 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 814520 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNION IS A MEMBERSHIP ORGANIZATION, MADE UP OF APPROXIMATELY 1,341 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 -280,912 MEMBER BENEFITS 280,912 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 292593 |
| IRS990/TotalAssetsEOYAmt | 0 | 260348 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 292593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 260348 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1095432 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12754 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1926 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12754 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1926 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 279839 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 258422 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1011784 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 306017 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23487 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1057863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1081350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 292593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 260348 |
| IRS990/TravelGrp/TotalAmt | 0 | 12712 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 279839 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 258422 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS CUTE JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/BUS. MGR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017854020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-19 |
| 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 | C6CB0DE78D45F2BA7A4E3189975DD64CC5EF4D1A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C6CB0DE78D45F2BA7A4E3189975DD64CC5EF4D1A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.79.173.19 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:06:02 |
| 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 | 2019-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL SARZA |
| ReturnHeader/ReturnTs | 0 | 2019-03-20T13:06:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.