Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-5650365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$366,410
Up $81,675 (+29%) from 2012
Net Assets
Up$307,723
Up $88,237 (+40%) from 2012
Liabilities
Down$58,687
Down $6,562 (-10%) from 2012
Revenue
$601,276
No earlier filing loaded for comparison.
Expenses
Down$513,039
Down $18,220 (-3.4%) from 2012
Net Income
$88,237
No earlier filing loaded for comparison.
To unite all workers eligible for membership to establish through collective bargaining adequate wage standards and retirement benefits, shorter hours of work and the improvement in working conditions for workers.
To carry out union activities for the benefit of all worker-members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $110,750 | $167,373 | ▲ $56,623 |
| Savings and Temporary Cash Investments | $131,722 | $165,950 | ▲ $34,228 |
| Accounts Receivable | $32,471 | $23,637 | ▼ $8,834 |
| Prepaid Expenses and Deferred Charges | $4,209 | $3,867 | ▼ $342 |
| Total Assets | $284,735 | $366,410 | ▲ $81,675 |
| Other Assets Total | $5,583 | $5,583 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,759 | $40,108 | ▼ $7,651 |
| Other Liabilities | $17,490 | $18,579 | ▲ $1,089 |
| Total Liabilities | $65,249 | $58,687 | ▼ $6,562 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $219,486 | $307,723 | ▲ $88,237 |
| Total Net Assets Fund Balance | $219,486 | $307,723 | ▲ $88,237 |
| Total Liabilities and Net Assets / Fund Balance | $284,735 | $366,410 | ▲ $81,675 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerald Lorraine | Executive Vice President | FT | $111,794 | $111,794 |
| Patrick Flannery | Secretary/treasurer | FT | $111,184 | $111,184 |
| John Feltz | President | FT | $96,571 | $96,571 |
| Name | Title |
|---|---|
| Bertrand Poland | Vice President |
| Brian Corrallo | Vice President |
| Daryl Linton | Vice President |
| Donald J Phair | Vice President |
| Gary Gilliard | Vice President |
| Jason Gennodie | Vice President |
| Peter Sandomenico | Vice President |
| Robert J Cifarelli | Vice President |
| Stafford Alexander | Vice President |
| Timothy Dendy | Vice President |
| Patrick Howard | Recording Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $369,631 |
| Other Expenses | $143,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $319,549 |
| Payroll Taxes | - | - | - | $42,179 |
| Travel | - | - | - | $37,698 |
| Occupancy | - | - | - | $29,384 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | - | - | $24,147 |
| Office Expenses | - | - | - | $9,447 |
| Other Employee Benefits | - | - | - | $7,903 |
| Fees for Services Accounting | - | - | - | $7,300 |
| Insurance | - | - | - | $5,316 |
| Payments to Affiliates | - | - | - | $2,344 |
| Fees for Services Other | - | - | - | $2,022 |
| Other Expenses | - | - | - | $1,130 |
| Total Functional Expenses | $0 | $0 | $0 | $513,039 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $18,579 |
“Form 990 will be reviewed by the officers and presented to the executive board members upon request. The secretary treasurer is responsible for signing the form 990. In addition a copy will be filed with the transport workers union of america, the international union, for review.”
“Officers are required to file department of labor lm-30 for certain financial dealings that could have a potential conflict between personal and union interest. The union monitors the conflict of interest policy by having a whistle blower policy as well as having monthly meetings where officers can discuss potential conflicts of interest. The union enforces compliance with the conflict of interest policy by following procedures stated in the transport workers union of america's constitution.”
“Governing documents and the conflict of interest policy are included in the transport workers union of america's consititution. Furthermore, form lm-2 is available on the department of labor's website under the freedom of information act.”
“Officers review financial statements for their completeness and accuracy. A copy of the financial statement is then sent to the transport workers union of america, the international union, for their records. Executive board members and the union membership have the right to review the financial statements upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23637 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CARRY OUT UNION ACTIVITIES FOR THE BENEFIT OF ALL WORKER-MEMBERS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PATRICK FLANNERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9145920221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 570 TAXTER RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ELMSFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10523 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 319549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 253 |
| IRS990/CYOtherExpensesAmt | 0 | 143408 |
| IRS990/CYOtherRevenueAmt | 0 | 2980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 598043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369631 |
| IRS990/CYTotalExpensesAmt | 0 | 513039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 601276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | REVENUES ENABLE TRANSPORT WORKERS UNION OF AMERICA LOCAL 2001 TO CARRY OUT UNION ACTIVITIES FOR THE BENEFIT OF ALL TRANSPORT WORKERS UNION OF AMERICA LOCAL 2001 UNION WORKERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2022 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERTRAND POLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD J PHAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN CORRALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY DENDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER SANDOMENICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARYL LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT J CIFARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY GILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON GENNODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STAFFORD ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN FELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERALD LORRAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK FLANNERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 96571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 111794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 601276 |
| IRS990/GroupExemptionNum | 0 | 0694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5316 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO UNITE ALL WORKERS ELIGIBLE FOR MEMBERSHIP. TO ESTABLISH THROUGH COLLECTIVE BARGAINING ADEQUATE WAGE STANDARDS AND RETIREMENT BENEFITS, SHORTER HOURS OF WORK AND THE IMPROVEMENT IN WORKING CONDITIONS FOR WORKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 307723 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9447 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5583 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7903 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18579 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INITIATION FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2980 |
| IRS990/OtherRevenueTotalAmt | 0 | 2980 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42179 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3867 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK FLANNERY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 598043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 323 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 24147 |
| IRS990/PYOtherExpensesAmt | 0 | 122128 |
| IRS990/PYOtherRevenueAmt | 0 | 7785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 569373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 409131 |
| IRS990/PYTotalExpensesAmt | 0 | 531259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 577481 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165950 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/OrganizationBelongsAffltGrpInd | 0 | X |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18579 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE REVIEWED BY THE OFFICERS AND PRESENTED TO THE EXECUTIVE BOARD MEMBERS UPON REQUEST. THE SECRETARY TREASURER IS RESPONSIBLE FOR SIGNING THE FORM 990. IN ADDITION A COPY WILL BE FILED WITH THE TRANSPORT WORKERS UNION OF AMERICA, THE INTERNATIONAL UNION, FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS ARE REQUIRED TO FILE DEPARTMENT OF LABOR LM-30 FOR CERTAIN FINANCIAL DEALINGS THAT COULD HAVE A POTENTIAL CONFLICT BETWEEN PERSONAL AND UNION INTEREST. THE UNION MONITORS THE CONFLICT OF INTEREST POLICY BY HAVING A WHISTLE BLOWER POLICY AS WELL AS HAVING MONTHLY MEETINGS WHERE OFFICERS CAN DISCUSS POTENTIAL CONFLICTS OF INTEREST. THE UNION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY FOLLOWING PROCEDURES STATED IN THE TRANSPORT WORKERS UNION OF AMERICA'S CONSTITUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE INCLUDED IN THE TRANSPORT WORKERS UNION OF AMERICA'S CONSITITUTION. FURTHERMORE, FORM LM-2 IS AVAILABLE ON THE DEPARTMENT OF LABOR'S WEBSITE UNDER THE FREEDOM OF INFORMATION ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS REVIEW FINANCIAL STATEMENTS FOR THEIR COMPLETENESS AND ACCURACY. A COPY OF THE FINANCIAL STATEMENT IS THEN SENT TO THE TRANSPORT WORKERS UNION OF AMERICA, THE INTERNATIONAL UNION, FOR THEIR RECORDS. EXECUTIVE BOARD MEMBERS AND THE UNION MEMBERSHIP HAVE THE RIGHT TO REVIEW THE FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XII, LINE 2 C |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REPRESENTATION OF RAILROAD EMPLOYEES IN CONTRACT NEGOTIATIONS |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | DC |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 366410 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 366410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 513039 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58687 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 219486 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 307723 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 366410 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 37698 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 219486 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 307723 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 570 TAXTER ROAD |
| IRS990/USAddress/City | 0 | ELMSFORD |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 10523 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK FLANNERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9145920221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TRANSPORT WORKERS UNION OF AMERICA LOCAL 2001 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 135650365 |
| ReturnHeader/Filer/PhoneNum | 0 | 9145920221 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 570 TAXTER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ELMSFORD |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112973036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHALIK MORRIS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 80 CROSSWAYS PK DR WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WOODBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11797 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5163388700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT MORRIS |
| ReturnHeader/ReturnTs | 0 | 2014-03-24T15:10:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.