Civic Intelligence

Transport Workers Union Local 1400

EIN 13-2601841 • 501(c)5 • Edgewater, NJ

Profile

To carry out union activities for the benefit of it's members

115 River Road 114Edgewater, NJ 07020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.21x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

6.6%

Higher net margin than 49% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,104,423

Up $450,153 (+27%) from 2023

Liabilities

Up

$439,130

Up $390,032 (+794%) from 2023

Net Assets

Up

$1,665,293

Up $60,121 (+3.7%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$665,768

Up $62,302 (+10%) from 2023

Expenses

Up

$622,146

Up $64,486 (+12%) from 2023

Net Income

Down

$43,622

Down $2,184 (-4.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $663,710Liabilities 2010: $12,563Net Assets 2010: $651,1472010Assets 2011: $772,456Liabilities 2011: $24,033Net Assets 2011: $748,4232011Assets 2012: $893,720Liabilities 2012: $15,890Net Assets 2012: $877,8302012Assets 2013: $989,161Liabilities 2013: $15,299Net Assets 2013: $973,8622013Assets 2014: $1,136,186Liabilities 2014: $18,347Net Assets 2014: $1,117,8392014Assets 2015: $1,251,592Liabilities 2015: $7,176Net Assets 2015: $1,244,4162015Assets 2016: $1,389,715Liabilities 2016: $31,334Net Assets 2016: $1,358,3812016Assets 2017: $1,361,904Liabilities 2017: $25,216Net Assets 2017: $1,336,6882017Assets 2018: $1,355,211Liabilities 2018: $27,209Net Assets 2018: $1,328,0022018Assets 2019: $1,491,420Liabilities 2019: $26,135Net Assets 2019: $1,465,2852019Assets 2020: $1,645,798Liabilities 2020: $19,654Net Assets 2020: $1,626,1442020Assets 2021: $1,675,656Liabilities 2021: $21,750Net Assets 2021: $1,653,9062021Assets 2022: $1,599,116Liabilities 2022: $39,750Net Assets 2022: $1,559,3662022Assets 2023: $1,654,270Liabilities 2023: $49,098Net Assets 2023: $1,605,1722023Assets 2024: $2,104,423Liabilities 2024: $439,130Net Assets 2024: $1,665,2932024

Highlighted filing

2024

Assets$2,104,423
Liabilities$439,130
Net Assets$1,665,293
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $524,912Expenses 2010: $381,592Net Income 2010: $143,3202010Expenses 2011: $431,2482011Expenses 2012: $414,8852012Revenue 2013: $556,564Expenses 2013: $460,532Net Income 2013: $96,0322013Revenue 2014: $601,853Expenses 2014: $457,876Net Income 2014: $143,9772014Revenue 2015: $599,778Expenses 2015: $473,201Net Income 2015: $126,5772015Revenue 2016: $630,443Expenses 2016: $516,478Net Income 2016: $113,9652016Revenue 2017: $607,384Expenses 2017: $629,077Net Income 2017: -$21,6932017Revenue 2018: $599,406Expenses 2018: $608,092Net Income 2018: -$8,6862018Revenue 2019: $684,999Expenses 2019: $547,716Net Income 2019: $137,2832019Revenue 2020: $640,718Expenses 2020: $479,859Net Income 2020: $160,8592020Revenue 2021: $614,560Expenses 2021: $586,798Net Income 2021: $27,7622021Revenue 2022: $578,174Expenses 2022: $672,714Net Income 2022: -$94,5402022Revenue 2023: $603,466Expenses 2023: $557,660Net Income 2023: $45,8062023Revenue 2024: $665,768Expenses 2024: $622,146Net Income 2024: $43,6222024

Highlighted filing

2024

Revenue$665,768
Expenses$622,146
Net Income$43,622
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,104,423
Liabilities
$439,130
Net assets
$1,665,293
Revenue
$665,768
Expenses
$622,146
Net income
$43,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.44$1.67$0.67$0.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.61$0.60$0.56$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.04$1.56$0.58$0.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.65$0.61$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.64$0.48$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.47$0.68$0.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.60$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.34$0.61$0.63$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$0.63$0.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.60$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.60$0.46$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.56$0.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.88$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.43
2010Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.52$0.38$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$603,466
Mission and Program Overview

Mission

To carry out union activities for the benefit of it's members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,583,662$1,604,097▲ $20,435
Cash and Non-Interest-Bearing Accounts$7,331$40,530▲ $33,199
Accounts Receivable$4,532$6,789▲ $2,257
Land, Buildings, and Equipment, Net$3,591$2,854▼ $737
Total Assets$1,599,116$1,654,270▲ $55,154
Liabilities
Accounts Payable and Accrued Expenses$39,750$42,098▲ $2,348
Deferred Revenue-$7,000-
Total Liabilities$39,750$49,098▲ $9,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,559,366$1,605,172▲ $45,806
Total Net Assets Fund Balance$1,559,366$1,605,172▲ $45,806
Total Liabilities and Net Assets / Fund Balance$1,599,116$1,654,270▲ $55,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,491$12,491
Leasehold Improvements$2,854$8,194$11,048
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrick ReynoldsPresidentFT$52,800$52,800
Matthew WrightVice PresidentFT$40,800$40,800
James DentiSecretary TreasurerFT$36,000$36,000
Kimberly WhitfieldRecording Secretary - Past-$24,300$24,300

Board Members and Trustees

NameTitle
David SegarraRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,244
Investment Income
$16,338
Other Revenue
$135,884
Change in Net Assets
$45,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,173
Salaries, Compensation, and Employee Benefits$161,534
Grants and Similar Amounts Paid$14,953
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$153,900
Payments to Affiliates---$131,471
Occupancy---$48,116
Fees for Services Legal---$47,150
Other Expenses---$42,719
Conferences and Meetings---$29,389
Travel---$24,314
Fees for Services Accounting---$15,000
Grants to Domestic Orgs---$14,900
Fees for Services Other---$14,002
Office Expenses---$13,800
Insurance---$9,144
Payroll Taxes---$7,634
Information Technology---$5,331
Depreciation Depletion---$737
Grants to Domestic Individuals---$53
Total Functional Expenses$0$0$0$557,660
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return preparer provides the form 990 to the secretary treasurer who gives the filing to each officer before it is filed. Each officer has an opportunity to review and make inquires before and after filing.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Transport Workers Union Local 1400
EIN
13-2601841
Phone
2016068500
Address
115 RIVER ROAD 114, EDGEWATER, NJ 07020
Doing Business As
Twu Local 1400

Signing Officer

Name
James Denti
Title
Secretary Treasurer
Phone
2016068500
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Reynolds
Formed
1968
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Mark Batliner
Phone
2126951300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management is required to evaluate tax positions taken by the local and recognize a tax liability (or asset) if the local has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of december 31, 2023, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The local's forms 990, return of organization exempt from income tax, for the years ending 2020, 2021 and 2022 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML Appendix314 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042098
IRS990/AccountsReceivableGrp/BOYAmt04532
IRS990/AccountsReceivableGrp/EOYAmt06789
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CARRY OUT UNION ACTIVITIES FOR THE BENEFIT OF IT'S MEMBERS
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02016068500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 RIVER ROAD 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007020
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07331
IRS990/CashNonInterestBearingGrp/EOYAmt040530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt029389
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt014953
IRS990/CYInvestmentIncomeAmt016338
IRS990/CYOtherExpensesAmt0381173
IRS990/CYOtherRevenueAmt0135884
IRS990/CYProgramServiceRevenueAmt0451244
IRS990/CYRevenuesLessExpensesAmt045806
IRS990/CYSalariesCompEmpBnftPaidAmt0161534
IRS990/CYTotalExpensesAmt0557660
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603466
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt07000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0737
IRS990/Desc0TO CARRY OUT UNION ACTIVITIES FOR THE BENEFIT OF IT'S MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TWU LOCAL 1400
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/TotalAmt047150
IRS990/FeesForServicesOtherGrp/TotalAmt014002
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SEGARRA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DENTI
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY WHITFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY - PAST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0603466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05331
IRS990/InsuranceGrp/TotalAmt09144
IRS990/InvestmentIncomeGrp/ExclusionAmt016338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02854
IRS990/LandBldgEquipCostOrOtherBssAmt023539
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CARRY OUT UNION ACTIVITIES FOR THE BENEFIT OF IT'S MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01559366
IRS990/NetAssetsOrFundBalancesEOYAmt01605172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01559366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01605172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt048116
IRS990/OfficeExpensesGrp/TotalAmt013800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PICNIC AND HOLIDAY PART
IRS990/OtherExpensesGrp/TotalAmt042719
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENT REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REIMBURS
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE REIMBUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149484
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22400
IRS990/OtherRevenueTotalAmt0135884
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0131471
IRS990/PayrollTaxesGrp/TotalAmt07634
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt029216
IRS990/PYInvestmentIncomeAmt02561
IRS990/PYOtherExpensesAmt0424433
IRS990/PYOtherRevenueAmt099985
IRS990/PYProgramServiceRevenueAmt0475628
IRS990/PYRevenuesLessExpensesAmt0-94540
IRS990/PYSalariesCompEmpBnftPaidAmt0219065
IRS990/PYTotalExpensesAmt0672714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045806
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01583662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01604097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2023, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDES THE FORM 990 TO THE SECRETARY TREASURER WHO GIVES THE FILING TO EACH OFFICER BEFORE IT IS FILED. EACH OFFICER HAS AN OPPORTUNITY TO REVIEW AND MAKE INQUIRES BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01599116
IRS990/TotalAssetsEOYAmt01654270
IRS990/TotalAssetsGrp/BOYAmt01599116
IRS990/TotalAssetsGrp/EOYAmt01654270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039750
IRS990/TotalLiabilitiesEOYAmt049098
IRS990/TotalLiabilitiesGrp/BOYAmt039750
IRS990/TotalLiabilitiesGrp/EOYAmt049098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01559366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01605172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0451244
IRS990/TotalReportableCompFromOrgAmt0153900
IRS990/TotalRevenueGrp/ExclusionAmt016338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0587128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01599116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01654270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024314
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0115 RIVER ROAD 114
IRS990/USAddress/CityNm0EDGEWATER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007020
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DENTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02016068500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSPORT WORKERS UNION LOCAL 1400
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0132601841
ReturnHeader/Filer/PhoneNum02016068500
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 RIVER ROAD 114
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 SEVENTH AVENUE 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126951300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BATLINER
ReturnHeader/ReturnTs02024-11-15T08:07:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • $1M-$5M nonprofits