Civic Intelligence

Amalgamated Transit Union #1317

EIN 23-7119462 • 501(c)5 • Mine Hill, NJ

Profile

Transit labor union located in northern new jersey

2 Hillside AveMine Hill, NJ 07803
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$15,124

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$15,124

No earlier filing loaded for comparison.

Operations

Revenue

$70,072

No earlier filing loaded for comparison.

Expenses

$69,354

No earlier filing loaded for comparison.

Net Income

$718

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $15,124Liabilities 2015: $0Net Assets 2015: $15,1242015

Highlighted filing

2015

Assets$15,124
Liabilities$0
Net Assets$15,124
Open 2015 Filing

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2015: $70,072Expenses 2015: $69,354Net Income 2015: $7182015

Highlighted filing

2015

Revenue$70,072
Expenses$69,354
Net Income$718
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,124
Liabilities
$0
Net assets
$15,124
Revenue
$70,072
Expenses
$69,354
Net income
$718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$70.1$69.4$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$70,072
Mission and Program Overview

Mission

Transit labor union located in northern new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,406$15,124▲ $718
Total Assets$14,406$15,124▲ $718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,406$15,124▲ $718
Total Net Assets Fund Balance$14,406$15,124▲ $718
Total Liabilities and Net Assets / Fund Balance$14,406$15,124▲ $718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Louis DziopaPresidentPT$10,994$10,994
Vernard KelleyTreasurerPT$8,796$8,796
Micheal MurrayVice PresidentPT$4,374$4,374
David HannonShop StewardPT$2,330$2,330
Jorge MaldonandoVice PresidentPT$2,211$2,211
Krzysztof LubinskiShop StewardPT$2,199$2,199
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,072
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,743
Salaries, Compensation, and Employee Benefits$34,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,904--$30,904
Fees for Services Legal$5,090--$5,090
Payroll Taxes$3,707--$3,707
Travel$2,034--$2,034
Office Expenses$2,032--$2,032
Fees for Services Accounting$1,271--$1,271
Other Expenses$252--$252
Total Functional Expenses$69,354$0$0$69,354
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“990 was reviewed before filed”

Governing documents etc available to public Part VI line 19

“Documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
AMALGAMATED TRANSIT UNION #1317
EIN
23-7119462
Address
2 HILLSIDE AVE, Mine Hill, NJ 07803

Signing Officer

Name
Louis Dziopa
Title
President
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
6

Preparer

Firm
Osso Butler LLC
Address
753 BERGEN BLVD, Ridgefield, NJ 07657
Preparer
R Butler
Phone
2018405444
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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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No mirrored PDF or thumbnail assets are attached yet.