Civic Intelligence

Transportation Communications Unioniam

990 • Fiscal year 2014 • EIN 31-6000450

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.TCUNION.ORG

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3 Research PlaceRockville, MD 20850

(301) 948-4910

Siviq Scores

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

Liabilities / Assets

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Net Margin

16th percentile

-3.3%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$383,609

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

24th percentile

-0.3%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$35,356,497

Down $111,861 (-0.3%) from 2013

Net Assets

Down

$20,227,117

Down $867,686 (-4.1%) from 2013

Liabilities

Up

$15,129,380

Up $755,825 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Up

$43,191,566

Up $2,121,643 (+5.2%) from 2013

Expenses

Up

$44,611,263

Up $3,154,175 (+7.6%) from 2013

Net Income

Down

-$1,419,697

Down $1,032,532 (-267%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2014

Assets$35,356,497
Liabilities$15,129,380
Net Assets$20,227,117
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$43,191,566
Expenses$44,611,263
Net Income-$1,419,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$45,094,023
Mission and Program Overview

Mission

The negotiation and enforcement of collective bargain agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,041,546$25,044,046▲ $1,002,500
Savings and Temporary Cash Investments$4,107,069$4,107,413▲ $344
Cash and Non-Interest-Bearing Accounts$3,866,998$2,143,723▼ $1,723,275
Accounts Receivable$910,234$1,595,354▲ $685,120
Land, Buildings, and Equipment, Net$1,231,807$1,289,707▲ $57,900
Prepaid Expenses and Deferred Charges$353,514$93,347▼ $260,167
Total Assets$35,468,358$35,356,497▼ $111,861
Other Assets Total$957,190$1,082,907▲ $125,717
Liabilities
Other Liabilities$9,410,992$10,662,503▲ $1,251,511
Accounts Payable and Accrued Expenses$3,148,680$3,167,647▲ $18,967
Deferred Revenue$1,446,883$1,299,230▼ $147,653
Unsecured Notes Loans Payable$367,000$0▼ $367,000
Total Liabilities$14,373,555$15,129,380▲ $755,825
Net Assets / Fund Balance
Unrestricted Net Assets$21,094,803$20,227,117▼ $867,686
Total Net Assets Fund Balance$21,094,803$20,227,117▼ $867,686
Total Liabilities and Net Assets / Fund Balance$35,468,358$35,356,497▼ $111,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$985,672$5,715,718$6,701,390
Land$304,035-$304,035
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scardelletti Robert aNational PresidentFT$315,958$67,651$383,609
Parker JoelNational VP/spec Asst to IpFT$199,725$53,433$253,158
Oathout Russell CNational Secretary-treasurFT$199,725$46,749$246,474
Kloos RonaldNational Vice-presidentFT$179,693$49,171$228,864
Johnson Richard aGen Pres-carmen/natl VPFT$179,693$48,696$228,389
Thomas F TruhlerNational Vice-presidentFT$179,693$46,556$226,249
Maratea ArthurNational Vice-presidentFT$179,693$45,047$224,740
Boyd StanleyNational Vice-presidentFT$174,689$42,572$217,261
Tingle CarlAssist. Gen. President CARFT$159,741$43,734$203,475
Grissom DonaldGeneral Vice Pres - CarmenFT$149,527$41,038$190,565
Derillo JosephNational RepresentativeFT$152,135$36,655$188,790
Wilhelm StevenExec Director of Conttitution and Laws/national RepFT$137,711$33,738$171,449
Wilhelm StevenExec Director of Conttitution and Laws/na-$133,430$38,019$171,449
Dettman DianeSenior Exec Director Tcu/iam Tsd/asst to Np TsdFT$134,971$33,712$168,683
Dettman DianeSenior Exec Director Tcu/iam Tsd/ass-$133,313$35,370$168,683
Steele David LNational Vice-presidentFT$51,861$4,413$56,274

Highest Paid Contractors

ContractorServicesLocationCompensation
Guerrieri Edmond Clayman & BartosLegal1625 MASSACHUSETTS AVE NW, Washington, DC 20036$594,915
Prestige Technologies INCComputer Consulting3 RESEARCH PLACE, Rockville, MD 20850$404,145
Calibre CPA Group PllcAudit7501 WISCONSIN AVENUE, Bethesda, MD 20814$122,070
Revenue and Support

Revenue Composition

Contributions and Grants
$5,745
Program Service Revenue
$41,246,124
Investment Income
$553,995
Other Revenue
$1,385,702
All Other Contributions
$5,745
Change in Net Assets
$-1,419,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,191,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,611,618
Total Revenue per Audited Statements
$44,803,184
Total Revenue per Form 990
$43,191,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,003,345
Salaries, Compensation, and Employee Benefits$18,603,446
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$14,824,147
Other Salaries and Wages---$8,974,903
Other Employee Benefits---$5,060,399
Travel---$4,444,417
Office Expenses---$4,303,917
Current Officers, Directors, Trustees, and Key Employees---$2,083,844
Payroll Taxes---$2,045,126
Fees for Services Legal---$492,062
Pension Plan Contributions---$439,174
Depreciation Depletion---$185,617
Insurance---$177,869
Fees for Services Other---$102,949
Fees for Services Accounting---$95,570
Other Expenses---$66,044
Benefits to Members---$2,472
Grants to Domestic Individuals---$2,000
Total Functional Expenses$0$0$0$44,611,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,611,263
Total Expenses per Audited Statements$44,611,263
Total Expenses per Form 990$44,611,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
David K GiffordFamily Member of an OfficerEmployed by the OrganizationNo$171,650
Robert a Scardelletti IiFamily Member of an OfficerEmployed by the OrganizationNo$160,485
Allison ParkerFamily Member of an OfficerEmployed by the OrganizationNo$126,468
Cathleen ParkerFamily Member of an OfficerEmployed by the OrganizationNo$118,717
Lynda VincentFamily Member of an OfficerEmployed by the OrganizationNo$96,196
Shannon KloosFamily Member of an OfficerEmployed by the OrganizationNo$22,481
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$10,409,147
Deferred Compensation Plan$253,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“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 director of accounting 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
Robert a Scardelletti
Title
President
Phone
3019484910
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Scardelletti
Formed
1899
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
0
Employees
251
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net proceeds received from restructured units 20. Effect of adopting sfas 158 -1,059,607.”

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, 2014, 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, 2011 through 2013 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Net proceeds from restructured units 20.”

Raw XML AppendixShowing 400 of 716 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL SECRETARY-TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GEN PRES-CARMEN/NATL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3NATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4NATIONAL VP/SPEC ASST TO IP
IRS990/Form990PartVIISectionAGrp/TitleTxt5NATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6NATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7NATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8NATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL VICE PRES - CARMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt10NATIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSIST. GEN. PRESIDENT CAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIR OF CONTTITUTION AND LAWS/NATIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR EXEC DIRECTOR TCU/IAM TSD/ASST TO NP TSD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01902457
IRS990/GrossReceiptsAmt045094023
IRS990/GrossRentsGrp/RealAmt0197278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt047
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0177869
IRS990/InvestmentIncomeGrp/ExclusionAmt0550995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0550995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024041546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025044046
IRS990/IRPDocumentCnt0172
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05715718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01231807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01289707
IRS990/LandBldgEquipCostOrOtherBssAmt07005425
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01902457
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0285437
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0285437
IRS990/MissionDesc0THE NEGOTIATION AND ENFORCEMENT OF COLLECTIVE BARGAIN AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021094803
IRS990/NetAssetsOrFundBalancesEOYAmt020227117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0197278
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0197278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01611598
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt04303917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0957190
IRS990/OtherAssetsTotalGrp/EOYAmt01082907
IRS990/OtherChangesInNetAssetsAmt0-1059587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05060399
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES - TSD
IRS990/OtherExpensesGrp/Desc1AUTOMOTIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICES
IRS990/OtherExpensesGrp/TotalAmt0943006
IRS990/OtherExpensesGrp/TotalAmt1273926
IRS990/OtherExpensesGrp/TotalAmt293821
IRS990/OtherExpensesGrp/TotalAmt366044
IRS990/OtherLiabilitiesGrp/BOYAmt09410992
IRS990/OtherLiabilitiesGrp/EOYAmt010662503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF SOUVENIR PROGRAMS
IRS990/OtherRevenueMiscGrp/Desc1MEDICARE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2SUPPORT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0369628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1218117
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2137576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0369628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1218117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2137576
IRS990/OtherRevenueTotalAmt01010758
IRS990/OtherSalariesAndWagesGrp/TotalAmt08974903
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt014824147
IRS990/PayrollTaxesGrp/TotalAmt02045126
IRS990/PensionPlanContributionsGrp/TotalAmt0439174
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0353514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093347
IRS990/PrincipalOfficerNm0ROBERT A SCARDELLETTI
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/RelatedOrExemptFuncIncomeAmt030835517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17426081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22984526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030835517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17426081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22984526
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/PYBenefitsPaidToMembersAmt04500
IRS990/PYContributionsGrantsAmt04578
IRS990/PYGrantsAndSimilarPaidAmt031000
IRS990/PYInvestmentIncomeAmt0459009
IRS990/PYOtherExpensesAmt022627063
IRS990/PYOtherRevenueAmt01046723
IRS990/PYProgramServiceRevenueAmt039559613
IRS990/PYRevenuesLessExpensesAmt0-387165
IRS990/PYSalariesCompEmpBnftPaidAmt018794525
IRS990/PYTotalExpensesAmt041457088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041069923
IRS990/ReconcilationRevenueExpnssAmt0-1419697
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0197278
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0177666
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0177666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04107069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04107413
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0985672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05715718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06701390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt044611263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0304035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304035
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01611598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010409147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1253356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherRevenueAmt020
IRS990ScheduleD/RevenueNotReportedAmt01611618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt043191566
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, 2014, 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, 2011 THROUGH 2013 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/ExplanationTxt1NET PROCEEDS FROM RESTRUCTURED UNITS 20.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01289707
IRS990ScheduleD/TotalExpensesPerForm990Amt044611263
IRS990ScheduleD/TotalLiabilityAmt010662503
IRS990ScheduleD/TotalRevenuePerForm990Amt043191566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044803184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044611263
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0315958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2179693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3179693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4199725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5179693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6179693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7174689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8149527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9152135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10159741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11133430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt12133313
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,356,497
Liabilities
$15,129,380
Net assets
$20,227,117
Revenue
$43,191,566
Expenses
$44,611,263
Net income
-$1,419,697
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