Amalgamated Transit Union 822

990 • Fiscal year 2013 • EIN 22-0729440

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile

587 Prospect St07452

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$98,627

Flat from 2013

Net Assets

Flat

$98,627

Flat from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$494,119

Flat from 2013

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2013

Assets$98,627

Liabilities$0

Net Assets$98,627

Open 2013 Filing

Operations Trend

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

Highlighted filing

2013

Revenue-

Expenses$494,119

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.1
Gross Receipts: $439,629

Mission and Program Overview

Mission

Provide contract negotiations, collective bargaining, and arbitration to approxiamtely 610 members in Passaic County New Jersey.

Filing and Contact Details

Filer

EIN: 22-0729440

Raw XML Appendix292 raw XML fields

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

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IRS990/ActivityOrMissionDescription	0	Provide contract negotiations, collective bargaining, and arbitration to approxiamtely 637 members in Passaic County New Jersey.
IRS990/Advertising/ProgramServices	0	1000
IRS990/Advertising/Total	0	1000
IRS990/BenefitsPaidToMembersCY	0	7371
IRS990/BenefitsPaidToMembersPriorYear	0	3876
IRS990/BenefitsToMembers/ProgramServices	0	7371
IRS990/BenefitsToMembers/Total	0	7371
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	17140
IRS990/CashNonInterestBearing/EOY	0	9053
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	125801
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IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
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IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/ProgramServices	0	7557
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IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DescribedIn501C3	0	false
IRS990/Description	0	Representation New Jersey Transit union members.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
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IRS990/ElectionOfBoardMembers	0	true
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IRS990/Expense	0	494119
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IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ProgramServices	0	12240
IRS990/FeesForServicesAccounting/Total	0	12240
IRS990/FeesForServicesLegal/ProgramServices	0	98509
IRS990/FeesForServicesLegal/Total	0	98509
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	50.00
IRS990/Form990PartVIISectionA/NamePerson	0	Joseph Carlucci
IRS990/Form990PartVIISectionA/NamePerson	1	Kevin Osborn
IRS990/Form990PartVIISectionA/NamePerson	2	Nader Hajbi
IRS990/Form990PartVIISectionA/NamePerson	3	Sherman Ariel
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
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IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	6477
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	19655
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	18280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	81389
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/Title	0	Recording Secretary
IRS990/Form990PartVIISectionA/Title	1	Financial Secretary
IRS990/Form990PartVIISectionA/Title	2	Vice President
IRS990/Form990PartVIISectionA/Title	3	President
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	439629
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ProgramServices	0	2778
IRS990/Insurance/Total	0	2778
IRS990/InvestmentIncomeCurrentYear	0	3339
IRS990/InvestmentIncomePriorYear	0	5131
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	3339
IRS990/InvestmentIncome/TotalRevenueColumn	0	3339
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBuildingsEquipmentBasis	0	4124
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	4124
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	4124
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Provide contract negotiations, collective bargaining, and arbitration to approxiamtely 637 members in Passaic County New Jersey.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	4
IRS990/NbrVotingMembersGoverningBody	0	4
IRS990/NetAssetsOrFundBalancesBOY	0	153117
IRS990/NetAssetsOrFundBalancesEOY	0	98627
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	7
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfEmployees	0	14
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	18276
IRS990/Occupancy/Total	0	18276
IRS990/OfficeExpenses/ProgramServices	0	7762
IRS990/OfficeExpenses/Total	0	7762
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c	0	X
IRS990/OtherExpensePriorYear	0	245838
IRS990/OtherExpensesCurrentYear	0	296700
IRS990/OtherExpenses/Description	0	Per capita to Int'l
IRS990/OtherExpenses/Description	1	Dues refunded
IRS990/OtherExpenses/ProgramServices	0	141461
IRS990/OtherExpenses/ProgramServices	1	342
IRS990/OtherExpenses/Total	0	141461
IRS990/OtherExpenses/Total	1	342
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	40517
IRS990/OtherSalariesAndWages/Total	0	40517
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ProgramServices	0	21280
IRS990/PayrollTaxes/Total	0	21280
IRS990/PensionPlanContributions/ProgramServices	0	2450
IRS990/PensionPlanContributions/Total	0	2450
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	485000
IRS990/ProgramServiceRevenue/BusinessCode	1	485000
IRS990/ProgramServiceRevenueCY	0	436290
IRS990/ProgramServiceRevenue/Description	0	Program Services
IRS990/ProgramServiceRevenue/Description	1	Reimbursed Expenses
IRS990/ProgramServiceRevenuePriorYear	0	393993
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	434881
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	1409
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	434881
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	1409
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	-54490
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	439629
IRS990/RevenuesLessExpensesCY	0	-54490
IRS990/RevenuesLessExpensesPriorYear	0	-37410
IRS990/SalariesEtcCurrentYear	0	190048
IRS990/SalariesEtcPriorYear	0	186820
IRS990/SavingsAndTempCashInvestments/BOY	0	131853
IRS990/SavingsAndTempCashInvestments/EOY	0	85450
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	4124
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	4124
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	4124
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Union members are enrolled upon hiring and as members in good standing are vested with voting rights and rights to run for office.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Triennial elections by entire union membership.
IRS990ScheduleO/GeneralExplanation/Explanation	2	At regular monthly meeting major decisions, major expenditures and financial statements are presented for general membership approval.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990 is presented to officer9s for review, approval and acceptance.
IRS990ScheduleO/GeneralExplanation/Explanation	4	All governing documents, policies and financial statements are available for inspection upon request at the entities offices.
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/Identifier	4	O05
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired	0	true
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IRS990/SignificantChange	0	false
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IRS990/StateLegalDomicile	0	NJ
IRS990/SubjectToProxyTax	0	false
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IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	587 Prospect St
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Glen Rock
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	07452
IRS990/TheBooksAreInCareOf/NamePerson	0	Kevin Osborn
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9739567478
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IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	494119
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IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
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IRS990/TotalLiabNetAssetsFundBalances/BOY	0	153117
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	98627
IRS990/TotalNbrEmployees	0	14
IRS990/TotalNetAssetsFundBalances/BOY	0	153117
IRS990/TotalNetAssetsFundBalances/EOY	0	98627
IRS990/TotalOtherCompensation	0	0
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	439629
IRS990/TotalRevenue/TotalRevenueColumn	0	439629
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	false
IRS990/Travel/ProgramServices	0	6775
IRS990/Travel/Total	0	6775
IRS990/TypeOfOrganizationAssociation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	153117
IRS990/UnrestrictedNetAssets/EOY	0	98627
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1918
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	220729440
ReturnHeader/Filer/Name/BusinessNameLine1	0	Amalgamated Transit Union Local 822
ReturnHeader/Filer/NameControl	0	AMAL
ReturnHeader/Filer/USAddress/AddressLine1	0	587 Prospect St
ReturnHeader/Filer/USAddress/City	0	Glen Rock
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	07452
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	Kevin Osborn
ReturnHeader/Officer/Title	0	Financial Secre
ReturnHeader/PreparerFirm/EIN	0	223356591
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Robert Breining CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	555 Goffle Road Ste 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Ridgewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	07450
ReturnHeader/Preparer/Name	0	Robert Breining
ReturnHeader/Preparer/Phone	0	2018575250
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T09:39:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $98,627
Liabilities: $0
Net assets: $98,627
Revenue: -
Expenses: $494,119
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.06	$0.00	$3.06	$5.53	$5.62	$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.15	$0.00	$3.15	$5.26	$5.28	$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.17	$0.00	$3.17	$5.13	$5.13	$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.17	$0.00	$3.17	$5.00	$4.95	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.13	$0.00	$3.13	$5.02	$4.49	$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.60	$0.00	$2.60	$5.15	$4.90	$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.35	$0.00	$2.35	$5.25	$4.58	$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.68	$0.00	$1.68	$4.89	$4.89	$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.68	$0.00	$1.68	$5.15	$4.90	$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.43	$0.00	$1.43	$6.12	$5.51	$0.61
2015Detailed filing. Detailed filing data is available for this year.	$0.82	$0.00	$0.82	$4.50	$4.75	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$4.77	$4.69	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.99	$0.00	$0.99		$4.94
2013Summary only. Only limited summary data is available for this year.	$0.99	$0.00	$0.99	$4.40	$4.94	$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.53	$0.00	$1.53		$4.37
2011Summary only. Only limited summary data is available for this year.	$1.91	$0.00	$1.91	$4.24	$4.42	$0.18