Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2015 • EIN 11-0476097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,055,877
Up $265,342 (+34%) from 2014
Net Assets
Up$1,034,739
Up $256,927 (+33%) from 2014
Liabilities
Up$21,138
Up $8,415 (+66%) from 2014
Revenue
Up$1,957,845
Up $278,791 (+17%) from 2014
Expenses
Up$1,700,918
Up $196,457 (+13%) from 2014
Net Income
Up$256,927
Up $82,334 (+47%) from 2014
To further the economic, physical & social well-being of the unions 2,650 active & retired members, including drug & alcohol rehab support, death benefits, arbitration & contract negotiation. The union also publishes a periodic newsletter that rports activities & current events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $777,812 | $1,034,739 | ▲ $256,927 |
| Other Notes and Loans Receivable, Net | $549,089 | $825,481 | ▲ $276,392 |
| Cash and Non-Interest-Bearing Accounts | $137,310 | $150,904 | ▲ $13,594 |
| Savings and Temporary Cash Investments | $66,244 | $29,019 | ▼ $37,225 |
| Land, Buildings, and Equipment, Net | $12,352 | $24,978 | ▲ $12,626 |
| Pledges and Grants Receivable | $20,218 | $20,218 | → $0 |
| Prepaid Expenses and Deferred Charges | $5,322 | $5,277 | ▼ $45 |
| Total Assets | $790,535 | $1,055,877 | ▲ $265,342 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,723 | $21,138 | ▲ $8,415 |
| Total Liabilities | $12,723 | $21,138 | ▲ $8,415 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $777,812 | $1,034,739 | ▲ $256,927 |
| Total Liabilities and Net Assets / Fund Balance | $790,535 | $1,055,877 | ▲ $265,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,978 | $142,634 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Felix Avila | Treasurer | FT | $60,262 | $60,262 |
| Mark Henry | Pres | FT | $39,568 | $39,568 |
| Gladys Mcdaniel | Recording Secy | PT | $31,975 | $31,975 |
| Willie J Moorer | Board Member | PT | $14,475 | $14,475 |
| Luis F Alzate | V Pres | PT | $11,657 | $11,657 |
| HECTOR L PEREZ Jr | Board Member | PT | $9,743 | $9,743 |
| Warena M Hawes | Board Member | - | $7,441 | $7,441 |
| Kevin P Brady | Board Member | PT | $5,765 | $5,765 |
| Albert Ianno | Board Member | PT | $5,161 | $5,161 |
| James Conklin | Board Member | - | $201 | $201 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Salvatore Conti | Counseling | 147 W 13TH STREET, New York, NY 10011 | $144,691 |
| Line Item | Amount |
|---|---|
| Other Expenses | $903,240 |
| Salaries, Compensation, and Employee Benefits | $442,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $356,211 | - | - | $356,211 |
| Benefits to Members | $354,992 | - | - | $354,992 |
| Fees for Services Other | $234,696 | - | - | $234,696 |
| Current Officers, Directors, Trustees, and Key Employees | $180,886 | - | - | $180,886 |
| Other Salaries and Wages | $172,135 | - | - | $172,135 |
| Fees for Services Legal | $74,610 | - | - | $74,610 |
| Occupancy | $61,065 | - | - | $61,065 |
| Other Employee Benefits | $56,458 | - | - | $56,458 |
| All Other Expenses | $49,246 | - | - | $49,246 |
| Travel | $33,432 | - | - | $33,432 |
| Payroll Taxes | $33,207 | - | - | $33,207 |
| Office Expenses | $22,469 | - | - | $22,469 |
| Other Expenses | $7,669 | - | - | $7,669 |
| Fees for Services Accounting | $6,750 | - | - | $6,750 |
| Depreciation Depletion | $5,885 | - | - | $5,885 |
| Conferences and Meetings | $4,342 | - | - | $4,342 |
| Insurance | $4,239 | - | - | $4,239 |
| Total Functional Expenses | $1,700,918 | $0 | $0 | $1,700,918 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,700,917 |
| Total Expenses per Audited Statements | $1,700,917 |
| Total Expenses per Form 990 | $1,700,917 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing documents disclosure explanation documents are available to the public.”
“Organizations process to review form 990 will be conducted by the board.”
“Governing documents are made available by the board upon request.”
“See attachment.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21138 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER THE ECONOMIC, PHYSICAL & SOCIAL WELL-BEING OF THE UNIONS 2,650 ACTIVE & RETIRED MEMBERS, INCLUDING DRUG & ALCOHOL REHAB SUPPORT, DEATH BENEFITS, ARBITRATION & CONTRACT NEGOTIATION. THE UNION ALSO PUBLISHES A PERIODIC NEWSLETTER THAT RPORTS ACTIVITIES & CURRENT EVENTS. |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49246 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 354992 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 354992 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FELIX AVILA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189496444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 ST MARKS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockville Centre |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11570 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180886 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4342 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4342 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 144691 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 147 W 13TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10011 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SALVATORE CONTI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COUNSELING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 354992 |
| IRS990/CYContributionsGrantsAmt | 0 | 1767037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 492 |
| IRS990/CYOtherExpensesAmt | 0 | 903240 |
| IRS990/CYOtherRevenueAmt | 0 | 5872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 256927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442686 |
| IRS990/CYTotalExpensesAmt | 0 | 1700918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1957845 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5885 |
| IRS990/Desc | 0 | THE UNION HAS PROVIDED SUPPORT FOR ITS MEMBERS AND THEIR FAMILIES BY GIVING THEM ACCESS TO DEATH BENEFITS, REHAB SERVICES, ARBITRATION SERVICES AND OTHER EMPLOYEE BENEFITS.THE UNION HAS INCLUDED AN AFFILIATED ENTITY, THE ATU LOCAL 1056 RETIREES CHAPTER, PO BOX 411, SELDEN, NY 11784 IN THIS FILING. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1700918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 74610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74610 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 356211 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 356211 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 234696 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARK HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT IANNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLADYS MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIE J MOORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN P BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUIS F ALZATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FELIX AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WARENA M HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HECTOR L PEREZ Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 11657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 60262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 9743 |
| 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/TitleTxt | 0 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SECY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | V PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1957845 |
| IRS990/GroupExemptionNum | 0 | 0155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4239 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 492 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167612 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1767037 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FURTHER THE ECONOMIC, PHYSICAL & SOCIAL WELL-BEING OF THE UNIONS 2,650 ACTIVE & RETIRED MEMBERS, INCLUDING DRUG & ALCOHOL REHAB SUPPORT, DEATH BENEFITS, ARBITRATION & CONTRACT NEGOTIATION. THE UNION ALSO PUBLISHES A PERIODIC NEWSLETTER THAT RPORTS ACTIVITIES & CURRENT EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 777812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1034739 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56458 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS & GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7669 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUNDRY RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FAMILY DAY DONATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 544 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1042 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4286 |
| IRS990/OtherRevenueTotalAmt | 0 | 5872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172135 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 549089 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 825481 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33207 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20218 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20218 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5277 |
| IRS990/PrincipalOfficerNm | 0 | MARK HENRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETIREE DENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEATH BENEFITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNION ASSISTANCE SUPPOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EQUIPMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 156061 |
| IRS990/PYContributionsGrantsAmt | 0 | 1439577 |
| IRS990/PYInvestmentIncomeAmt | 0 | 691 |
| IRS990/PYOtherExpensesAmt | 0 | 874991 |
| IRS990/PYOtherRevenueAmt | 0 | 2338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 473409 |
| IRS990/PYTotalExpensesAmt | 0 | 1504461 |
| IRS990/PYTotalRevenueAmt | 0 | 1679054 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 256927 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 777812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1034739 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29019 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142634 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 167612 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1700917 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1957844 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24978 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1700917 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1957844 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1957844 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1700917 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 WILL BE CONDUCTED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE BY THE BOARD UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | See attachment. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION LOCAL 1056 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 1056 EQUITIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 112786116 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LESSOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 133-33 BROOKVILLE BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Rosedale |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 114221465 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 790535 |
| IRS990/TotalAssetsEOYAmt | 0 | 1055877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 790535 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1055877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1767037 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1700918 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1700918 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21138 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21138 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 777812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1034739 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1700918 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 184444 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 186248 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190808 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1957845 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 790535 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1055877 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33432 |
| IRS990/TravelGrp/TotalAmt | 0 | 33432 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1078 CLYDE RD |
| IRS990/USAddress/CityNm | 0 | Baldwin |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11510 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK HENRY |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.