Civic Intelligence

Amalgamated Transit Union Local 1181-1061

990 • Fiscal year 2016 • EIN 11-1554402

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 28, 2017

Organization ProfileATU1181.ORG
20 North Central AvenueValley Stream, NY 11580

(718) 845-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.14x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$219,913

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

1.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

0.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,349,460

Up $186,121 (+1.4%) from 2015

Net Assets

Up

$12,356,891

Up $692,018 (+5.9%) from 2015

Liabilities

Down

$992,569

Down $505,897 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$7,095,254

Up $23,601 (+0.3%) from 2015

Expenses

Up

$6,586,370

Up $121,459 (+1.9%) from 2015

Net Income

Down

$508,884

Down $97,858 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $21,155,595Liabilities 2011: $598,807Net Assets 2011: $20,556,7882011Assets 2012: $21,882,204Liabilities 2012: $939,144Net Assets 2012: $20,943,0602012Assets 2013: $13,726,799Liabilities 2013: $932,841Net Assets 2013: $12,793,9582013Assets 2014: $12,857,055Liabilities 2014: $1,830,897Net Assets 2014: $11,026,1582014Assets 2015: $13,163,339Liabilities 2015: $1,498,466Net Assets 2015: $11,664,8732015Assets 2016: $13,349,460Liabilities 2016: $992,569Net Assets 2016: $12,356,8912016Assets 2017: $14,808,307Liabilities 2017: $1,997,313Net Assets 2017: $12,810,9942017Assets 2018: $14,962,178Liabilities 2018: $946,523Net Assets 2018: $14,015,6552018Assets 2019: $16,656,318Liabilities 2019: $892,114Net Assets 2019: $15,764,2042019Assets 2020: $17,294,563Liabilities 2020: $628,262Net Assets 2020: $16,666,3012020Assets 2021: $20,633,082Liabilities 2021: $1,579,827Net Assets 2021: $19,053,2552021Assets 2022: $19,631,842Liabilities 2022: $638,575Net Assets 2022: $18,993,2672022Assets 2023: $24,301,018Liabilities 2023: $2,844,215Net Assets 2023: $21,456,8032023Assets 2024: $27,577,802Liabilities 2024: $2,811,923Net Assets 2024: $24,765,8792024

Highlighted filing

2016

Assets$13,349,460
Liabilities$992,569
Net Assets$12,356,891
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $8,747,872Expenses 2011: $8,287,173Net Income 2011: $460,6992011Revenue 2012: $8,701,148Expenses 2012: $8,552,169Net Income 2012: $148,9792012Revenue 2013: $7,489,016Expenses 2013: $16,060,817Net Income 2013: -$8,571,8012013Revenue 2014: $6,755,556Expenses 2014: $9,169,678Net Income 2014: -$2,414,1222014Revenue 2015: $7,071,653Expenses 2015: $6,464,911Net Income 2015: $606,7422015Revenue 2016: $7,095,254Expenses 2016: $6,586,370Net Income 2016: $508,8842016Revenue 2017: $7,545,089Expenses 2017: $7,433,190Net Income 2017: $111,8992017Revenue 2018: $8,290,294Expenses 2018: $7,300,375Net Income 2018: $989,9192018Revenue 2019: $8,746,561Expenses 2019: $7,624,273Net Income 2019: $1,122,2882019Revenue 2020: $7,905,223Expenses 2020: $7,527,928Net Income 2020: $377,2952020Revenue 2021: $8,990,869Expenses 2021: $7,172,051Net Income 2021: $1,818,8182021Revenue 2022: $9,730,448Expenses 2022: $7,953,642Net Income 2022: $1,776,8062022Revenue 2023: $10,060,466Expenses 2023: $8,113,808Net Income 2023: $1,946,6582023Revenue 2024: $11,012,909Expenses 2024: $8,459,107Net Income 2024: $2,553,8022024

Highlighted filing

2016

Revenue$7,095,254
Expenses$6,586,370
Net Income$508,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$7,279,788
Mission and Program Overview

Mission

To represent members in labor related issues through contract negotiations and collective bargaining.

To represent members in labor related issues, contract negotiations, and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,283,308$10,535,401▲ $252,093
Savings and Temporary Cash Investments$968,639$1,359,230▲ $390,591
Accounts Receivable$732,121$689,174▼ $42,947
Cash and Non-Interest-Bearing Accounts$993,405$569,382▼ $424,023
Prepaid Expenses and Deferred Charges$43,448$41,039▼ $2,409
Land, Buildings, and Equipment, Net$46,579$40,032▼ $6,547
Total Assets$13,163,339$13,349,460▲ $186,121
Other Assets Total$95,839$115,202▲ $19,363
Liabilities
Accounts Payable and Accrued Expenses$1,402,627$877,367▼ $525,260
Other Liabilities$95,839$115,202▲ $19,363
Total Liabilities$1,498,466$992,569▼ $505,897
Net Assets / Fund Balance
Unrestricted Net Assets$11,664,873$12,356,891▲ $692,018
Total Net Assets Fund Balance$11,664,873$12,356,891▲ $692,018
Total Liabilities and Net Assets / Fund Balance$13,163,339$13,349,460▲ $186,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,937$72,244$85,181
Equipment$9,236$40,684$49,920
Leasehold Improvements$17,859$25,738$43,597
Other Securities$3,061,799--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CordielloPresident-business AgentFT$203,168$16,745$219,913
Jean Claude CalixteFinancial Secretary-treasuFT$156,140$16,745$172,885
James P HedgeRecording SecretaryFT$130,446$16,745$147,191
Edward CusanoExecutive Board MemberFT$122,663$16,745$139,408
Thomas Fret JrVice PresidentFT$121,679$16,745$138,424
Fred AndreaniExecutive Board MemberFT$121,679$16,745$138,424
Joseph MicciulliExecutive Board MemberFT$121,679$16,745$138,424
Robin BenedettoExecutive Board MemberFT$121,679$16,745$138,424
Vincent ButtaroExecutive Board MemberFT$121,679$16,745$138,424
Vincent CatalanoExecutive Board MemberFT$121,679$16,745$138,424
John I DeloatchExecutive Board MemberFT$121,678$16,745$138,423
Renee Jean-louisExecutive Board MemberFT$119,464$16,745$136,209
Anthony CordielloField RepresentativeFT$103,431$16,745$120,176

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyer Suozzi English & Klein PCLegal990 STEWART AVENUE, Garden City, NY 11530-9194$1,182,689
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,823,589
Investment Income
$271,356
Other Revenue
$309
Change in Net Assets
$508,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,095,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,134
Total Revenue per Audited Statements
$7,278,388
Total Revenue per Form 990
$7,095,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,464,085
Salaries, Compensation, and Employee Benefits$3,122,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,985,513
Fees for Services Legal---$1,383,159
Payments to Affiliates---$1,054,899
Other Salaries and Wages---$784,442
Payroll Taxes---$209,897
Occupancy---$116,019
Other Employee Benefits---$115,699
Office Expenses---$69,792
Fees for Services Accounting---$61,305
All Other Expenses---$57,716
Insurance---$50,675
Fees for Services Other---$46,778
Conferences and Meetings---$31,564
Pension Plan Contributions---$26,734
Other Expenses---$20,953
Depreciation Depletion---$15,650
Information Technology---$11,574
Fees for Service Investment Mgmnt Fees---$4,104
Total Functional Expenses$0$0$0$6,586,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,586,370
Total Expenses per Audited Statements$6,586,370
Total Expenses per Form 990$6,586,370
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony CordielloBrother of Michael CordielloSALARY AND BENEFITS;LISTTOTAL;LISTTOTAL 0No$121,983
Nicko HedgeBrother of James HedgeSALARY AND BENEFITS;LISTTOTAL;LISTTOTAL 0No$42,630
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$115,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization/local union has members.”

Form 990, Part VI, Section A, Line 7A

“The executive board members are elected by the general membership of the local union.”

Form 990, Part VI, Section A, Line 7B

“The local union holds periodic general membership meetings in which decisions of the executive board are approved by the membership at large.”

Form 990, Part VI, Section A, Line 8B

“The local union has no sub-committees with authority to act on behalf of the executive board.”

Form 990, Part VI, Section B, Line 11

“The form is prepared by the local's independent accountant. The form is submitted to the local union's principal officers for their review. One of the principal officers signs the form on behalf of the executive board.”

Form 990, Part VI, Section B, Line 12C

“It is the responsibility of the president of the local union to monitor and enforce compliance with the conflict of interest policy adopted by the executive board. However, if the president has a conflict of interest, then the responsibility will be with the other members of the executive board.”

Form 990, Part VI, Section C, Line 19

“The amalgamated transit union local union 1181-1061 makes its governing documents and financial statements available to the public upon request and they can be examined at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union
EIN
11-1554402
Phone
7188455600
Address
20 NORTH CENTRAL AVENUE, VALLEY STREAM, NY 11580

Signing Officer

Name
Michael Cordiello
Title
President
Phone
7188455600
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cordiello
Formed
1938
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
95
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 5335, NEW YORK, NY 10119-0219
Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive board assumes responsibility for oversight of the audit and the selection of the independent auditor.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE LOCAL UNION REPRESENTS APPROXIMATELY 14,000 MEMBERS, EMPLOYED PRIMARILY AS SCHOOL BUS DRIVERS AND BUS MATRONS THROUGHOUT NEW YORK CITY AND LONG ISLAND, IN LABOR RELATED ISSUES THROUGH COLLECTIVE BARGAINING WITH EMPLOYERS WITH RESPECT TO WAGES, BENEFITS, AND WORKING CONDITIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL SECRETARY-TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIELD REPRESENTATIVE
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015466
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt07279788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011574
IRS990/InsuranceGrp/TotalAmt050675
IRS990/InvestmentIncomeGrp/ExclusionAmt0255890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010283308
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010535401
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040032
IRS990/LandBldgEquipCostOrOtherBssAmt0178698
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184534
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT MEMBERS IN LABOR RELATED ISSUES THROUGH CONTRACT NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011664873
IRS990/NetAssetsOrFundBalancesEOYAmt012356891
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0116019
IRS990/OfficeExpensesGrp/TotalAmt069792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095839
IRS990/OtherAssetsTotalGrp/EOYAmt0115202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115699
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc2ORGANIZING EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0258300
IRS990/OtherExpensesGrp/TotalAmt1176098
IRS990/OtherExpensesGrp/TotalAmt2105499
IRS990/OtherExpensesGrp/TotalAmt320953
IRS990/OtherLiabilitiesGrp/BOYAmt095839
IRS990/OtherLiabilitiesGrp/EOYAmt0115202
IRS990/OtherRevenueMiscGrp/BusinessCd0813930
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309
IRS990/OtherRevenueTotalAmt0309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784442
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01054899
IRS990/PayrollTaxesGrp/TotalAmt0209897
IRS990/PensionPlanContributionsGrp/TotalAmt026734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041039
IRS990/PrincipalOfficerNm0MICHAEL CORDIELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/BusinessCd1813930
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06724762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06724762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0290239
IRS990/PYOtherExpensesAmt03247920
IRS990/PYOtherRevenueAmt03838
IRS990/PYProgramServiceRevenueAmt06777576
IRS990/PYRevenuesLessExpensesAmt0606742
IRS990/PYSalariesCompEmpBnftPaidAmt03216991
IRS990/PYTotalExpensesAmt06464911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07071653
IRS990/ReconcilationRevenueExpnssAmt0508884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0968639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01359230
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06586370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043597
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0183134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04326582
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13147020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23061799
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD INTER-TERM TREASURY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD SHORT-TERM TREASURY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD TOTAL STOCK MKT INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0183134
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07095254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040032
IRS990ScheduleD/TotalBookValueSecuritiesAmt010535401
IRS990ScheduleD/TotalExpensesPerForm990Amt06586370
IRS990ScheduleD/TotalLiabilityAmt0115202
IRS990ScheduleD/TotalRevenuePerForm990Amt07095254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07278388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06586370
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL CORDIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEAN CLAUDE CALIXTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT-BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCIAL SECRETARY-TREASU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY CORDIELLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NICKO HEDGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER OF MICHAEL CORDIELLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BROTHER OF JAMES HEDGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0121983
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt142630
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AND BENEFITS;LISTTOTAL;LISTTOTAL 0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY AND BENEFITS;LISTTOTAL;LISTTOTAL 0
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION/LOCAL UNION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOCAL UNION HOLDS PERIODIC GENERAL MEMBERSHIP MEETINGS IN WHICH DECISIONS OF THE EXECUTIVE BOARD ARE APPROVED BY THE MEMBERSHIP AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL UNION HAS NO SUB-COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM IS PREPARED BY THE LOCAL'S INDEPENDENT ACCOUNTANT. THE FORM IS SUBMITTED TO THE LOCAL UNION'S PRINCIPAL OFFICERS FOR THEIR REVIEW. ONE OF THE PRINCIPAL OFFICERS SIGNS THE FORM ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT IS THE RESPONSIBILITY OF THE PRESIDENT OF THE LOCAL UNION TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ADOPTED BY THE EXECUTIVE BOARD. HOWEVER, IF THE PRESIDENT HAS A CONFLICT OF INTEREST, THEN THE RESPONSIBILITY WILL BE WITH THE OTHER MEMBERS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AMALGAMATED TRANSIT UNION LOCAL UNION 1181-1061 MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THEY CAN BE EXAMINED AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,349,460
Liabilities
$992,569
Net assets
$12,356,891
Revenue
$7,095,254
Expenses
$6,586,370
Net income
$508,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$2.81$24.8$11.0$8.46$2.55
2023Detailed filing. Detailed filing data is available for this year.$24.3$2.84$21.5$10.1$8.11$1.95
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.64$19.0$9.73$7.95$1.78
2021Detailed filing. Detailed filing data is available for this year.$20.6$1.58$19.1$8.99$7.17$1.82
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.63$16.7$7.91$7.53$0.38
2019Detailed filing. Detailed filing data is available for this year.$16.7$0.89$15.8$8.75$7.62$1.12
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.95$14.0$8.29$7.30$0.99
2017Detailed filing. Detailed filing data is available for this year.$14.8$2.00$12.8$7.55$7.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.99$12.4$7.10$6.59$0.51
2015Detailed filing. Detailed filing data is available for this year.$13.2$1.50$11.7$7.07$6.46$0.61
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.83$11.0$6.76$9.17$2.41
2013Summary only. Only limited summary data is available for this year.$13.7$0.93$12.8$7.49$16.1$8.57
2012Summary only. Only limited summary data is available for this year.$21.9$0.94$20.9$8.70$8.55$0.15
2011Summary only. Only limited summary data is available for this year.$21.2$0.60$20.6$8.75$8.29$0.46