Civic Intelligence

Amalgamated Transit Union Atu 819

990 • Fiscal year 2011 • EIN 22-0800010

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

Organization Profile
186-192 Brookside Ave07111
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$314,028

Flat from 2011

Net Assets

Flat

$314,028

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,131,867

Flat from 2011

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.

$600K$400K$200K$0Assets 2010: $361,334Liabilities 2010: $0Net Assets 2010: $361,3342010Assets 2011: $314,028Liabilities 2011: $0Net Assets 2011: $314,0282011Assets 2011: $314,028Liabilities 2011: $0Net Assets 2011: $314,0282011Assets 2012: $378,427Liabilities 2012: $0Net Assets 2012: $378,4272012Assets 2013: $345,181Liabilities 2013: $0Net Assets 2013: $345,1812013Assets 2014: $527,565Liabilities 2014: $0Net Assets 2014: $527,5652014Assets 2015: $557,514Liabilities 2015: $0Net Assets 2015: $557,5142015Assets 2016: $421,357Liabilities 2016: $0Net Assets 2016: $421,3572016Assets 2017: $398,045Liabilities 2017: $0Net Assets 2017: $398,0452017Assets 2018: $410,045Liabilities 2018: $0Net Assets 2018: $410,0452018Assets 2019: $385,926Liabilities 2019: $0Net Assets 2019: $385,9262019Assets 2020: $565,896Liabilities 2020: $0Net Assets 2020: $565,8962020Assets 2021: $572,196Liabilities 2021: $0Net Assets 2021: $572,1962021Assets 2022: $481,388Liabilities 2022: $0Net Assets 2022: $481,3882022Assets 2023: $445,609Liabilities 2023: $0Net Assets 2023: $445,6092023Assets 2024: $510,246Liabilities 2024: $0Net Assets 2024: $510,2462024

Highlighted filing

2011

Assets$314,028
Liabilities$0
Net Assets$314,028
Open 2011 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,121,2692010Expenses 2011: $1,131,8672011Revenue 2011: $1,084,561Expenses 2011: $1,131,867Net Income 2011: -$47,3062011Expenses 2012: $1,094,0252012Revenue 2013: $1,143,537Expenses 2013: $1,176,783Net Income 2013: -$33,2462013Revenue 2014: $1,192,702Expenses 2014: $1,010,318Net Income 2014: $182,3842014Revenue 2015: $1,279,239Expenses 2015: $1,249,290Net Income 2015: $29,9492015Revenue 2016: $1,138,057Expenses 2016: $1,274,214Net Income 2016: -$136,1572016Revenue 2017: $1,244,479Expenses 2017: $1,267,791Net Income 2017: -$23,3122017Revenue 2018: $1,231,786Expenses 2018: $1,219,786Net Income 2018: $12,0002018Revenue 2019: $1,347,117Expenses 2019: $1,371,236Net Income 2019: -$24,1192019Revenue 2020: $1,280,856Expenses 2020: $1,100,886Net Income 2020: $179,9702020Revenue 2021: $1,251,691Expenses 2021: $1,245,391Net Income 2021: $6,3002021Revenue 2022: $1,316,919Expenses 2022: $1,407,727Net Income 2022: -$90,8082022Revenue 2023: $1,422,083Expenses 2023: $1,457,862Net Income 2023: -$35,7792023Revenue 2024: $1,535,518Expenses 2024: $1,470,881Net Income 2024: $64,6372024

Highlighted filing

2011

Revenue-
Expenses$1,131,867
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$1,084,561
Mission and Program Overview

Mission

Representation New Jersey Transit union members.

Filing and Contact Details

Filer

EIN
22-0800010
Raw XML Appendix296 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/AllOtherExpenses/Total030733
IRS990/BenefitsPaidToMembersCY02012
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IRS990/Description0Provide contract negotiations collective bargaining and arbitration to approximately 1947 members in Essex County New Jersey
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
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IRS990/Form990PartVIISectionA/NamePerson0Benjamin Evans
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IRS990/Form990PartVIISectionA/NamePerson2Orlando Riley
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280482
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Financial Sec
IRS990/Form990PartVIISectionA/Title2Recording Secretary
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01084561
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices011148
IRS990/Insurance/Total011148
IRS990/InvestmentIncomeCurrentYear012714
IRS990/InvestmentIncomePriorYear011890
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012714
IRS990/InvestmentIncome/TotalRevenueColumn012714
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis037701
IRS990/LandBuildingsEquipmentBasisNet/BOY037701
IRS990/LandBuildingsEquipmentBasisNet/EOY037701
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0Representation New Jersey Transit union members
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0361334
IRS990/NetAssetsOrFundBalancesEOY0314028
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices016837
IRS990/OfficeExpenses/Total016837
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0663792
IRS990/OtherExpensesCurrentYear0681881
IRS990/OtherExpenses/Description0Per Capita to Intl
IRS990/OtherExpenses/Description1Building maintenance
IRS990/OtherExpenses/Description2Members picnic
IRS990/OtherExpenses/Description3Directors fees
IRS990/OtherExpenses/ProgramServices0374606
IRS990/OtherExpenses/ProgramServices153411
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IRS990/OtherExpenses/Total26700
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IRS990/OtherRevenueCurrentYear029004
IRS990/OtherRevenueMisc/BusinessCode0485000
IRS990/OtherRevenueMisc/BusinessCode1485000
IRS990/OtherRevenueMisc/Description0Rent
IRS990/OtherRevenueMisc/Description1Reimbursed expenses
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021200
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome17804
IRS990/OtherRevenueMisc/TotalRevenueColumn021200
IRS990/OtherRevenueMisc/TotalRevenueColumn17804
IRS990/OtherRevenuePriorYear044589
IRS990/OtherSalariesAndWages/ProgramServices072803
IRS990/OtherSalariesAndWages/Total072803
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices024342
IRS990/PayrollTaxes/Total024342
IRS990/PensionPlanContributions/ProgramServices06575
IRS990/PensionPlanContributions/Total06575
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenueCY01042843
IRS990/ProgramServiceRevenue/Description0Members dues
IRS990/ProgramServiceRevenuePriorYear01030750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01042843
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
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IRS990/ReconcilationRevenueExpenses0-47306
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue037701
IRS990ScheduleD/Land/OtherCostOrOtherBasis037701
IRS990ScheduleD/TotalOfBookValueLandBuildings037701
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Union members are enrolled upon hiring and as members in good standing are vested with voting rights and rights to run for office
IRS990ScheduleO/GeneralExplanation/Explanation1Triennial elections by entire union membership
IRS990ScheduleO/GeneralExplanation/Explanation2At regular monthly meetings major decisions major expenditures and financial statements are presented for general membership approval
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is presented to officers for review approval and acceptance
IRS990ScheduleO/GeneralExplanation/Explanation4All governing documents policies and financial statements are available for inspection upon request at the entities offices
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01918
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0220800010
ReturnHeader/Filer/Name/BusinessNameLine10Amalgamated Transit Union ATU 819
ReturnHeader/Filer/NameControl0AMAL
ReturnHeader/Filer/USAddress/AddressLine10186-192 Brookside Ave
ReturnHeader/Filer/USAddress/City0Irvington
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0Clarise Tabron
ReturnHeader/Officer/Phone09733732332
ReturnHeader/Officer/Title0Financial Sec
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert Breining CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 Goffle Road Ste 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ridgewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007450
ReturnHeader/Preparer/Name0Robert Breining
ReturnHeader/Preparer/Phone02018575250
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T20:06:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$314,028
Liabilities
$0
Net assets
$314,028
Revenue
-
Expenses
$1,131,867
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.54$1.47$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.42$1.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.32$1.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.25$1.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.28$1.10$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.35$1.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.23$1.22$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.24$1.27$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.14$1.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.28$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.19$1.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.14$1.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.13
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.08$1.13$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.12