Civic Intelligence

Transportation Communications Unioniam

EIN 31-6000450 • 501(c)5 • Rockville, MD

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Profile

The negotiation and enforcement of collective bargain agreements.

Refreshing map…

3 Research PlaceRockville, MD 20850

www.tcunion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Net Margin

20th percentile

0.2%

Higher net margin than 20% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

5.8%

Faster asset growth than 43% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

7.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$46,661,022

Up $5,011,435 (+12%) from 2022

Liabilities

Down

$17,244,217

Down $64,237 (-0.4%) from 2022

Net Assets

Up

$29,416,805

Up $5,075,672 (+21%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$46,348,290

Up $6,086,432 (+15%) from 2022

Expenses

Up

$46,258,108

Up $2,549,978 (+5.8%) from 2022

Net Income

Up

$90,182

Up $3,536,454 (+103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2010: $25,728,375Liabilities 2010: $10,399,977Net Assets 2010: $15,328,3982010Assets 2011: $30,509,013Liabilities 2011: $12,607,491Net Assets 2011: $17,901,5222011Assets 2013: $35,468,358Liabilities 2013: $14,373,555Net Assets 2013: $21,094,8032013Assets 2014: $35,356,497Liabilities 2014: $15,129,380Net Assets 2014: $20,227,1172014Assets 2015: $37,568,943Liabilities 2015: $15,187,238Net Assets 2015: $22,381,7052015Assets 2016: $40,464,210Liabilities 2016: $14,785,265Net Assets 2016: $25,678,9452016Assets 2017: $43,232,942Liabilities 2017: $14,964,721Net Assets 2017: $28,268,2212017Assets 2018: $39,307,039Liabilities 2018: $15,266,711Net Assets 2018: $24,040,3282018Assets 2021: $52,081,402Liabilities 2021: $18,260,419Net Assets 2021: $33,820,9832021Assets 2022: $41,649,587Liabilities 2022: $17,308,454Net Assets 2022: $24,341,1332022Assets 2024: $46,661,022Liabilities 2024: $17,244,217Net Assets 2024: $29,416,8052024

Highlighted filing

2024

Assets$46,661,022
Liabilities$17,244,217
Net Assets$29,416,805
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $31,698,8242010Expenses 2011: $32,015,9802011Revenue 2013: $41,069,923Expenses 2013: $41,457,088Net Income 2013: -$387,1652013Revenue 2014: $43,191,566Expenses 2014: $44,611,263Net Income 2014: -$1,419,6972014Revenue 2015: $43,982,224Expenses 2015: $42,150,213Net Income 2015: $1,832,0112015Revenue 2016: $43,754,197Expenses 2016: $42,354,806Net Income 2016: $1,399,3912016Revenue 2017: $42,501,480Expenses 2017: $42,551,179Net Income 2017: -$49,6992017Revenue 2018: $40,939,598Expenses 2018: $44,197,686Net Income 2018: -$3,258,0882018Revenue 2021: $35,935,195Expenses 2021: $37,281,270Net Income 2021: -$1,346,0752021Revenue 2022: $40,261,858Expenses 2022: $43,708,130Net Income 2022: -$3,446,2722022Revenue 2024: $46,348,290Expenses 2024: $46,258,108Net Income 2024: $90,1822024

Highlighted filing

2024

Revenue$46,348,290
Expenses$46,258,108
Net Income$90,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,661,022
Liabilities
$17,244,217
Net assets
$29,416,805
Revenue
$46,348,290
Expenses
$46,258,108
Net income
$90,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$17.2$29.4$46.3$46.3$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$17.3$24.3$40.3$43.7$3.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$18.3$33.8$35.9$37.3$1.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$15.3$24.0$40.9$44.2$3.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$15.0$28.3$42.5$42.6$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$14.8$25.7$43.8$42.4$1.40
2015Detailed filing. Detailed filing data is available for this year.$37.6$15.2$22.4$44.0$42.2$1.83
2014Detailed filing. Detailed filing data is available for this year.$35.4$15.1$20.2$43.2$44.6$1.42
2013Detailed filing. Detailed filing data is available for this year.$35.5$14.4$21.1$41.1$41.5$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$12.6$17.9$32.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$10.4$15.3$31.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$47,086,592
Mission and Program Overview

Mission

The negotiation and enforcement of collective bargain agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,137,620$32,707,664▲ $570,044
Savings and Temporary Cash Investments$5,535,016$5,213,388▼ $321,628
Cash and Non-Interest-Bearing Accounts$3,676,294$5,120,200▲ $1,443,906
Accounts Receivable$1,176,213$1,821,869▲ $645,656
Land, Buildings, and Equipment, Net$931,412$872,357▼ $59,055
Prepaid Expenses and Deferred Charges$223,723$293,105▲ $69,382
Total Assets$44,521,377$46,661,022▲ $2,139,645
Other Assets Total$841,099$632,439▼ $208,660
Liabilities
Other Liabilities$11,469,495$10,011,227▼ $1,458,268
Accounts Payable and Accrued Expenses$4,602,197$5,999,361▲ $1,397,164
Deferred Revenue$1,158,461$1,233,629▲ $75,168
Total Liabilities$17,230,153$17,244,217▲ $14,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,291,224$29,416,805▲ $2,125,581
Total Net Assets Fund Balance$27,291,224$29,416,805▲ $2,125,581
Total Liabilities and Net Assets / Fund Balance$44,521,377$46,661,022▲ $2,139,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,114$2,745,265$3,040,379
Equipment$67,921$1,530,069$1,597,990
Leasehold Improvements$375,287$977,293$1,352,580
Land$134,035-$134,035
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur P MarateaNational PresidentFT$299,543$121,994$421,537
Gregory R KocialskiNational Secretary Treasurer (eff. May 2024)FT$295,504$78,499$374,003
Gregory R KocialskiNational Secretary Treasurer (eff. M-$252,465$121,538$374,003
Matthew S HollisSpecial Asst to Np NvpFT$252,465$95,393$347,858
Donald E GrissomAssistant General President CarmenFT$227,143$100,648$327,791
Carl G LakinAsst Gen PresidentFT$201,923$92,082$294,005
Nicholas PelusoNational VPFT$193,072$91,090$284,162
David K GiffordExecutive DirectorFT$181,854$76,036$257,890
Brian L SoderstromNational VPFT$176,609$80,837$257,446
Steven D WilhelmChief of StaffFT$177,242$76,758$254,000
Ellen ConboyExecutive DirectorFT$180,043$73,727$253,770
Darren T TreiberVice PresidentFT$160,660$92,380$253,040
Stanley L BoydNational Secretary Treasurer (to May 2024)FT$226,146$26,329$252,475
Stanley L BoydNational Secretary Treasurer (to May-$84,155$168,320$252,475

Highest Paid Contractors

ContractorServicesLocationCompensation
Calibre CPA Group PllcAccounting Services7501 WISCONSIN AVENUE SUITE 1200 WE, Bethesda, MD 20814$157,485
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,876,220
Investment Income
$3,737,117
Other Revenue
$734,953
Change in Net Assets
$90,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,348,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,348,290
Total Revenue per Form 990
$46,348,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,808,848
Other Expenses$22,298,387
Grants and Similar Amounts Paid$149,973
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$14,165,846
Other Salaries and Wages---$11,430,845
Other Employee Benefits---$5,508,350
Travel---$4,140,067
Payroll Taxes---$3,278,384
Current Officers, Directors, Trustees, and Key Employees---$2,265,273
Office Expenses---$1,907,268
Pension Plan Contributions---$1,325,996
Occupancy---$346,544
Fees for Services Other---$171,557
Fees for Services Accounting---$162,485
Insurance---$159,217
Grants to Domestic Orgs---$149,973
All Other Expenses---$149,727
Depreciation Depletion---$87,008
Fees for Services Legal---$55,344
Other Expenses---$36,985
Benefits to Members---$900
Total Functional Expenses$0$0$0$46,258,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$46,258,108
Expenses per Audited Statements$45,765,548
Total Expenses per Audited Statements$45,765,548
Expenses Not Reported on Financial Statements$492,560
Other Expense Adjustments$492,560
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guide Dogs of AmericaUpper Marlboro, MD501(c)(3)General Support$97,486
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew MarateaFamily Member of an OfficerEmployed by the OrganizationNo$117,852
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$9,083,069
Lease Liability$667,557
Deferred Compensation Plan$245,234
Tenant Deposits$15,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has voting members.”

Form 990, Part VI, Section A, Line 7A

“Tcu's executive council is elected by the delegates to its national convention, who themselves are directly elected by the members of their respective local lodges.”

Form 990, Part VI, Section A, Line 7B

“Delegates elected directly by union members consider all union policies at its national convention held every 4 years. In addition, the decision to enter a collective bargaining agreement covering members in the railroad industry on a national basis is subject to membership ratifications.”

Form 990, Part VI, Section B, Line 11B

“The organization's independent accounting firm prepares the form based on information supplied by the organization. The completed form is returned to the organization and reviewed by the controller and national secretary-treasurer.”

Form 990, Part VI, Section B, Line 15

“Compensation of tcu's national president and national secretary-treasurer is established by tcu's national convention by local delegates elected directly by the membership. Compensation of tcu's national vice presidents including the carmen division general president, carmen division assistant general president and the carmen division vice president is established by tcu's national convention by local delegates elected directly by the membership.”

Form 990, Part VI, Section C, Line 19

“The organization's constitution is available on its website.”

Filing and Contact Details

Filer

Filer Name
Transportation Communications Unioniam
EIN
31-6000450
Phone
3019484910
Address
3 RESEARCH PLACE, ROCKVILLE, MD 20850

Signing Officer

Name
Arthur P Maratea
Title
President
Phone
3019484910
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur P Maratea
Formed
1899
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
0
Employees
193
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement costs other than net periodic costs 1,390,750.”

Part XII, Line 2C

“The executive council has the responsibility to oversee the audit and selection of the auditors.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by tcu/iam and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by tcu/iam, and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Tcu/iam is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that tcu/iam's income tax returns for the tax years ended december 31, 2021 through 2023 remain subject to examination, based on the normal statutory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand the open period.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other components of net periodic benefit cost 492,560.”

Raw XML AppendixShowing 400 of 669 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL SECRETARY TREASURER (EFF. MAY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SPECIAL ASST TO NP NVP
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT GENERAL PRESIDENT CARMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4NATIONAL SECRETARY TREASURER (TO MAY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5NATIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6NATIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST GEN PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02660770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0149973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03399072
IRS990/GrossReceiptsAmt047086592
IRS990/GrossRentsGrp/RealAmt0227830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt052
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0159217
IRS990/InvestmentIncomeGrp/ExclusionAmt01076347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01076347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032137620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032707664
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05252627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0931412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0872357
IRS990/LandBldgEquipCostOrOtherBssAmt06124984
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0738302
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt094182
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt094182
IRS990/MissionDesc0THE NEGOTIATION AND ENFORCEMENT OF COLLECTIVE BARGAIN AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027291224
IRS990/NetAssetsOrFundBalancesEOYAmt029416805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02660770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02660770
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0227830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0227830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0644649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027291224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029416805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0346544
IRS990/OfficeExpensesGrp/TotalAmt01907268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0841099
IRS990/OtherAssetsTotalGrp/EOYAmt0632439
IRS990/OtherChangesInNetAssetsAmt01390750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05508350
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/TotalAmt0845170
IRS990/OtherExpensesGrp/TotalAmt171169
IRS990/OtherExpensesGrp/TotalAmt236985
IRS990/OtherLiabilitiesGrp/BOYAmt011469495
IRS990/OtherLiabilitiesGrp/EOYAmt010011227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICARE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1CRLO REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2SUPPORT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123682
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1121000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt269299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt269299
IRS990/OtherRevenueTotalAmt0408163
IRS990/OtherSalariesAndWagesGrp/TotalAmt011430845
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt014165846
IRS990/PayrollTaxesGrp/TotalAmt03278384
IRS990/PensionPlanContributionsGrp/TotalAmt01325996
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293105
IRS990/PrincipalOfficerNm0ARTHUR P MARATEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICES DEPT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS FROM IAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030689778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18358055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22828387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030689778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18358055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22828387
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROTECT THE WELFARE AND WORKING CONDITIONS OF ITS MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION OF FEDERAL TRAINING CONTRACTS WITH THE DEPARTMENT OF LABOR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCING OF ACTIVITIES OF THE QUADRENNIAL CONVENTION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01200
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0131990
IRS990/PYInvestmentIncomeAmt02917553
IRS990/PYOtherExpensesAmt020820612
IRS990/PYOtherRevenueAmt01019055
IRS990/PYProgramServiceRevenueAmt039453300
IRS990/PYRevenuesLessExpensesAmt01014281
IRS990/PYSalariesCompEmpBnftPaidAmt021421825
IRS990/PYTotalExpensesAmt042375627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043389908
IRS990/ReconcilationRevenueExpnssAmt090182
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0227830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt098960
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt098960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05535016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05213388
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02745265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03040379
IRS990ScheduleD/EquipmentGrp/BookValueAmt067921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01530069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01597990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0492560
IRS990ScheduleD/ExpensesSubtotalAmt045765548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0134035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0375287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0977293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01352580
IRS990ScheduleD/OtherExpensesNotIncludedAmt0492560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09083069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1245234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2667557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt046348290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY TCU/IAM AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY TCU/IAM, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TCU/IAM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT TCU/IAM'S INCOME TAX RETURNS FOR THE TAX YEARS ENDED DECEMBER 31, 2021 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER COMPONENTS OF NET PERIODIC BENEFIT COST 492,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872357
IRS990ScheduleD/TotalExpensesPerForm990Amt046258108
IRS990ScheduleD/TotalLiabilityAmt010011227
IRS990ScheduleD/TotalRevenuePerForm990Amt046348290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046348290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt045765548
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt097486
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GUIDE DOGS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0951586088
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09000 MACHINISTS PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UPPER MARLBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020772
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0299543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1252465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2252465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3227143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4201923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5193072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6181854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7176609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8177242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9180043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10160660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

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