Civic Intelligence

Amalgamated Transit Union Local 880

990 • Fiscal year 2022 • EIN 21-0390650

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 18, 2023

Organization ProfileATULOCAL880.COM
126 W Kings HighwayMount Ephraim, NJ 08059

(856) 931-1488

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$73,785

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$175,892

Down $31,418 (-15%) from 2021

Net Assets

Down

$175,892

Down $31,418 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$770,614

Down $17,244 (-2.2%) from 2021

Expenses

Up

$802,032

Up $39,176 (+5.1%) from 2021

Net Income

Down

-$31,418

Down $56,420 (-226%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $243,147Liabilities 2011: $0Net Assets 2011: $243,1472011Assets 2012: $239,227Liabilities 2012: $0Net Assets 2012: $239,2272012Assets 2013: $214,086Liabilities 2013: $0Net Assets 2013: $214,0862013Assets 2014: $168,038Liabilities 2014: $0Net Assets 2014: $168,0382014Assets 2015: $195,269Liabilities 2015: $0Net Assets 2015: $195,2692015Assets 2016: $178,130Liabilities 2016: $0Net Assets 2016: $178,1302016Assets 2017: $134,095Liabilities 2017: $0Net Assets 2017: $134,0952017Assets 2018: $155,531Liabilities 2018: $0Net Assets 2018: $155,5312018Assets 2019: $137,723Liabilities 2019: $0Net Assets 2019: $137,7232019Assets 2020: $182,308Liabilities 2020: $0Net Assets 2020: $182,3082020Assets 2021: $207,310Liabilities 2021: $0Net Assets 2021: $207,3102021Assets 2022: $175,892Liabilities 2022: $0Net Assets 2022: $175,8922022Assets 2023: $167,594Liabilities 2023: $0Net Assets 2023: $167,5942023

Highlighted filing

2022

Assets$175,892
Liabilities$0
Net Assets$175,892
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $644,4212011Revenue 2012: $641,109Expenses 2012: $645,029Net Income 2012: -$3,9202012Revenue 2013: $631,519Expenses 2013: $656,660Net Income 2013: -$25,1412013Revenue 2014: $629,361Expenses 2014: $675,409Net Income 2014: -$46,0482014Revenue 2015: $835,198Expenses 2015: $807,249Net Income 2015: $27,9492015Revenue 2016: $742,016Expenses 2016: $759,155Net Income 2016: -$17,1392016Revenue 2017: $737,318Expenses 2017: $781,353Net Income 2017: -$44,0352017Revenue 2018: $754,141Expenses 2018: $733,465Net Income 2018: $20,6762018Revenue 2019: $782,408Expenses 2019: $800,216Net Income 2019: -$17,8082019Revenue 2020: $776,988Expenses 2020: $732,403Net Income 2020: $44,5852020Revenue 2021: $787,858Expenses 2021: $762,856Net Income 2021: $25,0022021Revenue 2022: $770,614Expenses 2022: $802,032Net Income 2022: -$31,4182022Revenue 2023: $855,941Expenses 2023: $864,239Net Income 2023: -$8,2982023

Highlighted filing

2022

Revenue$770,614
Expenses$802,032
Net Income-$31,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v5.0
Gross Receipts
$770,614
Mission and Program Overview

Mission

To promote employer/employee good will

To promote employer/employee goodwill

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,310$175,892▼ $31,418
Savings and Temporary Cash Investments$150,004$130,003▼ $20,001
Cash and Non-Interest-Bearing Accounts$39,301$29,298▼ $10,003
Land, Buildings, and Equipment, Net$18,005$16,591▼ $1,414
Total Assets$207,310$175,892▼ $31,418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,310$175,892▼ $31,418
Total Liabilities and Net Assets / Fund Balance$207,310$175,892▼ $31,418

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,305-$5,305
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven Van SantPresidentFT$73,785$73,785
Corey GallmanSecretary TrFT$60,388$60,388
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$744,744
Investment Income
$41
Other Revenue
$25,829
Change in Net Assets
$-31,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,348
Other Expenses$393,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$279,169--$279,169
Other Salaries and Wages$231,522--$231,522
Current Officers, Directors, Trustees, and Key Employees$134,173--$134,173
Payroll Taxes$30,544--$30,544
Travel$19,390--$19,390
Occupancy$18,199--$18,199
Conferences and Meetings$14,355--$14,355
Fees for Services Legal$12,746--$12,746
Other Employee Benefits$12,109--$12,109
Insurance$6,440--$6,440
Fees for Services Accounting$6,300--$6,300
Other Expenses$6,065--$6,065
All Other Expenses$5,921--$5,921
Depreciation Depletion$1,411--$1,411
Total Functional Expenses$802,032$0$0$802,032
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 880
EIN
21-0390650
Phone
8569311488
Address
126 W KINGS HIGHWAY, MOUNT EPHRAIM, NJ 08059

Signing Officer

Name
Corey Gallman
Title
Secretary Treasurer
Phone
8569311488
Signed
2023-03-18

Organization Details

Principal Officer
Corey Gallman
Legal Domicile
Nj
Voting Board Members
1,532
Independent Board Members
1,532
Employees
18

Preparer

Firm
Joseph W Bowley & Co Llp
Address
27 W CHURCH ST, BLACKWOOD, NJ 08012
Preparer
Steven D Pollack CPA
Phone
8562288006
Raw XML Appendix275 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE EMPLOYER/EMPLOYEE GOODWILL
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05921
IRS990/AllOtherExpensesGrp/TotalAmt05921
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0COREY GALLMAN
IRS990/BooksInCareOfDetail/PhoneNum08569311488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 W KINGS HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT EPHRAIM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008059
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039301
IRS990/CashNonInterestBearingGrp/EOYAmt029298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134173
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134173
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014355
IRS990/ConferencesMeetingsGrp/TotalAmt014355
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0393684
IRS990/CYOtherRevenueAmt025829
IRS990/CYProgramServiceRevenueAmt0744744
IRS990/CYRevenuesLessExpensesAmt0-31418
IRS990/CYSalariesCompEmpBnftPaidAmt0408348
IRS990/CYTotalExpensesAmt0802032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0770614
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01411
IRS990/DepreciationDepletionGrp/TotalAmt01411
IRS990/Desc0AMICABLE RESOLTUION OF EMPLOYEE/EMPLOYER DISPUTES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0802032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06300
IRS990/FeesForServicesAccountingGrp/TotalAmt06300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012746
IRS990/FeesForServicesLegalGrp/TotalAmt012746
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN VAN SANT
IRS990/Form990PartVIISectionAGrp/PersonNm1COREY GALLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01532
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0770614
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01532
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt06440
IRS990/InsuranceGrp/TotalAmt06440
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016591
IRS990/LandBldgEquipCostOrOtherBssAmt0176728
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE EMPLOYER/EMPLOYEE GOODWILL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207310
IRS990/NetAssetsOrFundBalancesEOYAmt0175892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018199
IRS990/OccupancyGrp/TotalAmt018199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012109
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt010093
IRS990/OtherExpensesGrp/ProgramServicesAmt16886
IRS990/OtherExpensesGrp/ProgramServicesAmt26709
IRS990/OtherExpensesGrp/ProgramServicesAmt36065
IRS990/OtherExpensesGrp/TotalAmt010093
IRS990/OtherExpensesGrp/TotalAmt16886
IRS990/OtherExpensesGrp/TotalAmt26709
IRS990/OtherExpensesGrp/TotalAmt36065
IRS990/OtherRevenueMiscGrp/Desc0UNUM INCOME & OTHER REIMBURSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025829
IRS990/OtherRevenueTotalAmt025829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231522
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0279169
IRS990/PaymentsToAffiliatesGrp/TotalAmt0279169
IRS990/PayrollTaxesGrp/ProgramServicesAmt030544
IRS990/PayrollTaxesGrp/TotalAmt030544
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0COREY GALLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0380316
IRS990/PYOtherRevenueAmt027307
IRS990/PYProgramServiceRevenueAmt0760444
IRS990/PYRevenuesLessExpensesAmt025002
IRS990/PYSalariesCompEmpBnftPaidAmt0382540
IRS990/PYTotalExpensesAmt0762856
IRS990/PYTotalRevenueAmt0787858
IRS990/ReconcilationRevenueExpnssAmt0-31418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0770614
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt01414
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJ STATE AFL-CIO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0106 WEST STATE STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0TRENTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd008608
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207310
IRS990/TotalAssetsEOYAmt0175892
IRS990/TotalAssetsGrp/BOYAmt0207310
IRS990/TotalAssetsGrp/EOYAmt0175892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175892
IRS990/TotalProgramServiceExpensesAmt0802032
IRS990/TotalProgramServiceRevenueAmt0744744
IRS990/TotalReportableCompFromOrgAmt0134173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175892
IRS990/TravelGrp/ProgramServicesAmt019390
IRS990/TravelGrp/TotalAmt019390
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 W KINGS HWY
IRS990/USAddress/CityNm0MT EPHRAIM
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008059
IRS990/VotingMembersGoverningBodyCnt01532
IRS990/VotingMembersIndependentCnt01532
IRS990/WebsiteAddressTxt0ATULOCAL880.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY GALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08569311488
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 880
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0210390650
ReturnHeader/Filer/PhoneNum08569311488
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 W KINGS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MOUNT EPHRAIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008059
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH W BOWLEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum08562288006
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D POLLACK CPA
ReturnHeader/ReturnTs02023-03-22T18:20:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,892
Liabilities
$0
Net assets
$175,892
Revenue
$770,614
Expenses
$802,032
Net income
-$31,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$8.56$8.64$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$7.71$8.02$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$7.88$7.63$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$7.77$7.32$0.45
2019Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$7.82$8.00$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$7.54$7.33$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$7.37$7.81$0.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$7.42$7.59$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$8.35$8.07$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$6.29$6.75$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$6.32$6.57$0.25
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$6.41$6.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$6.44