Civic Intelligence

Division 1181 Amalgamated Transit

990 • Fiscal year 2014 • EIN 11-2334181

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
20 North Central AvenueValley Stream, NY 11580

(718) 845-5800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.52x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$237,452

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,435,400

Down $1,080,396 (-43%) from 2013

Net Assets

Down

$1,058,396

Down $419,971 (-28%) from 2013

Liabilities

Down

$377,004

Down $660,425 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin11th percentile

Revenue

Down

$719,797

Down $457,490 (-39%) from 2013

Expenses

Down

$1,139,768

Down $43,243 (-3.7%) from 2013

Net Income

Down

-$419,971

Down $414,247 (-7237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,299,319Liabilities 2011: $788,989Net Assets 2011: $1,510,3302011Assets 2012: $2,018,295Liabilities 2012: $534,204Net Assets 2012: $1,484,0912012Assets 2013: $2,515,796Liabilities 2013: $1,037,429Net Assets 2013: $1,478,3672013Assets 2014: $1,435,400Liabilities 2014: $377,004Net Assets 2014: $1,058,3962014Assets 2015: $986,189Liabilities 2015: $507,811Net Assets 2015: $478,3782015Assets 2016: $693,336Liabilities 2016: $511,337Net Assets 2016: $181,9992016Assets 2017: $184,155Liabilities 2017: $59,682Net Assets 2017: $124,4732017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,435,400
Liabilities$377,004
Net Assets$1,058,396
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,133,789Expenses 2011: $1,007,904Net Income 2011: $125,8852011Revenue 2012: $1,110,914Expenses 2012: $1,137,153Net Income 2012: -$26,2392012Revenue 2013: $1,177,287Expenses 2013: $1,183,011Net Income 2013: -$5,7242013Revenue 2014: $719,797Expenses 2014: $1,139,768Net Income 2014: -$419,9712014Revenue 2015: $462,789Expenses 2015: $1,042,807Net Income 2015: -$580,0182015Revenue 2016: $123,500Expenses 2016: $419,879Net Income 2016: -$296,3792016Revenue 2017: $2,389,570Expenses 2017: $384,932Net Income 2017: $2,004,6382017Revenue 2018: $0Expenses 2018: $39,597Net Income 2018: -$39,5972018

Highlighted filing

2014

Revenue$719,797
Expenses$1,139,768
Net Income-$419,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$719,797
Mission and Program Overview

Mission

To own and operate the real estate on behalf of the division 1181 atu new york welfare fund and plan.

The organization's sole purpose is to own and operate real estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,478,367$1,058,396▼ $419,971
Land, Buildings, and Equipment, Net$654,295$538,088▼ $116,207
Accounts Receivable$750,196$532,993▼ $217,203
Cash and Non-Interest-Bearing Accounts$1,105,590$201,067▼ $904,523
Prepaid Expenses and Deferred Charges$5,715$163,252▲ $157,537
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,515,796$1,435,400▼ $1,080,396
Liabilities
Other Liabilities$392,996$251,850▼ $141,146
Accounts Payable and Accrued Expenses$644,433$125,154▼ $519,279
Total Liabilities$1,037,429$377,004▼ $660,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,478,367$1,058,396▼ $419,971
Total Liabilities and Net Assets / Fund Balance$2,515,796$1,435,400▼ $1,080,396

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$442,158$3,750,156$4,192,314
Equipment$24,508$400,090$424,598
Buildings$0$336,327$336,327
Land$71,422-$71,422
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
James HedgeAlternate Director$148,426$148,426

Board Members and Trustees

NameTitle
Charles ButeraAlternate Director
Corey MuirheadDirector
Jean-claude CalixteDirector
Michael CordielloDirector
Neil MancusoDirector
Neil StrahlDirector
Stanley BrettschneiderDirector
Thomas JemmottFormer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$719,797
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-419,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$719,797
Total Revenue per Form 990
$719,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$400,911
Depreciation Depletion---$122,076
Fees for Services Legal---$35,902
Insurance---$23,340
Fees for Services Accounting---$15,000
Other Expenses---$2,544
All Other Expenses---$2,194
Total Functional Expenses$0$0$0$1,139,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,768
Total Expenses per Audited Statements$1,139,768
Total Expenses per Form 990$1,139,768
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Div. 1181 Amalgamated Transit Union Welfare Fund$140,760
Tenants Security Deposits Payable$59,578
Due From Amalgamated Transit Union Division 1181-1061$48,978
Due From Credit Union$2,533
Due From Div. 1181 Amalgamated Transit Union New York Pension Fund and Plan$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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 division 1181 amalgamated transit union afl-cio medical center is wholly owned by the division 1181 atu - new york welfare fund. Therefore, the welfare fund is a 100% stockholder of the medical center.”

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

“Since the division 1181 atu new york welfare fund is a 100% stockholder of the division 1181 atu afl-cio medical center, the board of trustees for the welfare fund are the same as the medical center.”

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

“The decisions of the governing body of the medical center are subject to approval by the division 1181 atu - new york welfare fund, as the 100% stockholder.”

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

“The organization did not have any committees with authority to act on behalf of the governing board during 2014.”

Form 990, Part VI, Section B, Line 11

“The return preparer mails a copy of the final version of form 990 to the board of directors. The board of directors undertake a complete review of the form 990 before it is signed and filed by the chairman of the board of directors.”

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

“The plan is maintained and administered in accordance with erisa sections 404 and 406 and the plan's "conflict of interest" policy is described in sections 404 and 406 of erisa. The directors monitor and enforce the fund's compliance with erisa.”

Form 990, Part VI, Section C, Line 19

“The division 1181 atu afl-cio medical center 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
Division 1181 Amalgamated Transit
EIN
11-2334181
Phone
7188455800
Address
20 NORTH CENTRAL AVENUE, VALLEY STREAM, NY 11580

Signing Officer

Name
Michael Cordiello
Title
Trustee
Phone
7188455800
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cordiello
Formed
1970
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organizations process for overseeing the audit of its financial statements and for its selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization administrator has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Non profit organizations are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the organization. The organization administrator believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM AMALGAMATED TRANSIT UNION DIVISION 1181-1061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE FROM DIV. 1181 AMALGAMATED TRANSIT UNION NEW YORK PENSION FUND AND PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO DIV. 1181 AMALGAMATED TRANSIT UNION WELFARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE FROM CREDIT UNION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0719797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NON PROFIT ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE ORGANIZATION. THE ORGANIZATION ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538088
IRS990ScheduleD/TotalExpensesPerForm990Amt01139768
IRS990ScheduleD/TotalLiabilityAmt0251850
IRS990ScheduleD/TotalRevenuePerForm990Amt0719797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139768
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1176759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2144154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL CORDIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEAN-CLAUDE CALIXTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS JEMMOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1192548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2155996
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIVISION 1181 AMALGAMATED TRANSIT UNION AFL-CIO MEDICAL CENTER IS WHOLLY OWNED BY THE DIVISION 1181 ATU - NEW YORK WELFARE FUND. THEREFORE, THE WELFARE FUND IS A 100% STOCKHOLDER OF THE MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINCE THE DIVISION 1181 ATU NEW YORK WELFARE FUND IS A 100% STOCKHOLDER OF THE DIVISION 1181 ATU AFL-CIO MEDICAL CENTER, THE BOARD OF TRUSTEES FOR THE WELFARE FUND ARE THE SAME AS THE MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY OF THE MEDICAL CENTER ARE SUBJECT TO APPROVAL BY THE DIVISION 1181 ATU - NEW YORK WELFARE FUND, AS THE 100% STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN PREPARER MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS UNDERTAKE A COMPLETE REVIEW OF THE FORM 990 BEFORE IT IS SIGNED AND FILED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PLAN IS MAINTAINED AND ADMINISTERED IN ACCORDANCE WITH ERISA SECTIONS 404 AND 406 AND THE PLAN'S "CONFLICT OF INTEREST" POLICY IS DESCRIBED IN SECTIONS 404 AND 406 OF ERISA. THE DIRECTORS MONITOR AND ENFORCE THE FUND'S COMPLIANCE WITH ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DIVISION 1181 ATU AFL-CIO MEDICAL CENTER 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 ORGANIZATIONS PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR ITS SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DIVISION 1181 ATU NEW YORK WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DIVISION 1181 AMALGAMATED TRANSIT UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DIVISION 1181 ATU TRANSIT FEDERAL CREDIT UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DIVISION 1181 ATU NEW YORK EMPLOYEES PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWNER/TENANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELATED LABOR UNION/TENANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELATED CREDIT UNION/TENANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RELATED PENSION FUND/TENANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 NORTH CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt120 NORTH CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt220 NORTH CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt320 NORTH CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VALLEY STREAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1VALLEY STREAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2VALLEY STREAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3VALLEY STREAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311580
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02515796
IRS990/TotalAssetsEOYAmt01435400
IRS990/TotalAssetsGrp/BOYAmt02515796
IRS990/TotalAssetsGrp/EOYAmt01435400
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01139768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01037429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,400
Liabilities
$377,004
Net assets
$1,058,396
Revenue
$719,797
Expenses
$1,139,768
Net income
-$419,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$2.39$0.38$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.51$0.18$0.12$0.42$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.51$0.48$0.46$1.04$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.38$1.06$0.72$1.14$0.42
2013Summary only. Only limited summary data is available for this year.$2.52$1.04$1.48$1.18$1.18$0.01
2012Summary only. Only limited summary data is available for this year.$2.02$0.53$1.48$1.11$1.14$0.03
2011Summary only. Only limited summary data is available for this year.$2.30$0.79$1.51$1.13$1.01$0.13