Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$287,408
Up $92,061 (+47%) from 2012
Net Assets
Up$253,642
Up $92,563 (+57%) from 2012
Liabilities
Down$33,766
Down $502 (-1.5%) from 2012
Revenue
Up$959,216
Up $99,159 (+12%) from 2012
Expenses
Down$866,745
Down $35,269 (-3.9%) from 2012
Net Income
Up$92,471
Up $134,428 (+320%) from 2012
To place the occupation upon a higher plane of intelligence, efficiency and skill to secure employment and adequate pay for the workers and to elevate the moral, intellectual and social conditions.
COLLECTIVE BARGAINING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $90,853 | $171,780 | ▲ $80,927 |
| Land, Buildings, and Equipment, Net | $101,237 | $94,190 | ▼ $7,047 |
| Cash and Non-Interest-Bearing Accounts | $3,111 | $21,200 | ▲ $18,089 |
| Investments Other Securities | $146 | $238 | ▲ $92 |
| Total Assets | $195,347 | $287,408 | ▲ $92,061 |
| Liabilities | |||
| Other Liabilities | $31,646 | $27,224 | ▼ $4,422 |
| Accounts Payable and Accrued Expenses | $2,622 | $6,542 | ▲ $3,920 |
| Total Liabilities | $34,268 | $33,766 | ▼ $502 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $161,079 | $253,642 | ▲ $92,563 |
| Total Net Assets Fund Balance | $161,079 | $253,642 | ▲ $92,563 |
| Total Liabilities and Net Assets / Fund Balance | $195,347 | $287,408 | ▲ $92,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,914 | $129,935 | $178,849 |
| Other Land Buildings | $11,276 | $108,063 | $119,339 |
| Land | $34,000 | - | $34,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Bassler | Acting President | FT | $69,232 | $13,973 | $83,205 |
| Cassandra Cobb | Acting Financial Secretary/treasu | FT | $48,793 | $9,848 | $58,641 |
| James Macon | Acting Vice President | FT | $39,388 | $7,950 | $47,338 |
| Scott Tate | Chief Steward | - | $17,057 | $3,443 | $20,500 |
| Sharon Lewis | Chief Steward | - | $16,217 | $3,273 | $19,490 |
| Richard Olson | Chief Steward | - | $12,955 | $2,615 | $15,570 |
| Michael Marhal | Chief Steward | - | $10,407 | $2,101 | $12,508 |
| Apolonio Alonso | Chief Steward | - | $4,364 | - | $4,364 |
| Sherri Bowens | Chief Steward | - | $1,469 | - | $1,469 |
| Name | Title |
|---|---|
| Scott Navis | Chief Steward |
| William Jordan | Chief Steward |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $471,161 |
| Other Expenses | $395,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $263,085 |
| Other Salaries and Wages | - | - | - | $147,582 |
| Office Expenses | - | - | - | $48,653 |
| Payroll Taxes | - | - | - | $30,972 |
| Fees for Services Legal | - | - | - | $29,417 |
| Conferences and Meetings | - | - | - | $23,274 |
| Fees for Services Accounting | - | - | - | $20,800 |
| Pension Plan Contributions | - | - | - | $20,617 |
| Occupancy | - | - | - | $19,623 |
| Travel | - | - | - | $11,921 |
| Other Employee Benefits | - | - | - | $8,905 |
| Depreciation Depletion | - | - | - | $7,048 |
| Insurance | - | - | - | $4,892 |
| Advertising | - | - | - | $142 |
| Other Expenses | - | - | - | $125 |
| Total Functional Expenses | $0 | $0 | $0 | $866,745 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $866,745 |
| Total Expenses per Audited Statements | $866,745 |
| Total Expenses per Form 990 | $866,745 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $27,224 |
“MEMBERS”
“Executive board is elected by membership.”
“Changes to by-laws, significant purchases (check by-laws)”
“Independent accounting firm prepares documents and the officers of the union review for any changes that should be made before filing.”
“Lm-2 is available online. Bylaws are available to members of the union.”
“No changes compared to prior year.”
“The union is affiliated with the amalgamated transit union international and, as such, is covered under a group exemption filed by the international. The internal revenue service has advised that the union qualifies under section 501(c)(5) of the internal revenue code and is, therefore, not subject to tax under present income tax laws. The local is also exempt from state taxes. The union has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and attribution attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure requirements. The union recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. The union is no longer subject to u.s. Federal income tax examinations for years ending before december 31, 2010.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLLECTIVE BARGAINING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHN GROH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143424300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 734 N 26TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263085 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23274 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168 |
| IRS990/CYOtherExpensesAmt | 0 | 395584 |
| IRS990/CYOtherRevenueAmt | 0 | 19559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 939489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 471161 |
| IRS990/CYTotalExpensesAmt | 0 | 866745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 959216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7048 |
| IRS990/Desc | 0 | ORGANIZE WORKERS TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29417 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9848 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APOLONIO ALONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MARHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT NAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERRI BOWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD BASSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES MACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CASSANDRA COBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 69232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 39388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 48793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ACTING PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ACTING VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ACTING FINANCIAL SECRETARY/TREASU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 959216 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4892 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 146 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 238 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332188 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PLACE THE OCCUPATION UPON A HIGHER PLANE OF INTELLIGENCE, EFFICIENCY AND SKILL TO SECURE EMPLOYMENT AND ADEQUATE PAY FOR THE WORKERS AND TO ELEVATE THE MORAL, INTELLECTUAL AND SOCIAL CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253642 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3630 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48653 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8905 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGISLATIVE EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31646 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27224 |
| IRS990/OtherOrganizationDsc | 0 | UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS FROM IN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12487 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3442 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12487 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3442 |
| IRS990/OtherRevenueTotalAmt | 0 | 15929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147582 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20617 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MACON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 939489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 939489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 127 |
| IRS990/PYOtherExpensesAmt | 0 | 409938 |
| IRS990/PYOtherRevenueAmt | 0 | 7039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 852891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492076 |
| IRS990/PYTotalExpensesAmt | 0 | 902014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 860057 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3630 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171780 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48914 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 129935 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178849 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 866745 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 92 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 92 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 959216 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNION IS AFFILIATED WITH THE AMALGAMATED TRANSIT UNION INTERNATIONAL AND, AS SUCH, IS COVERED UNDER A GROUP EXEMPTION FILED BY THE INTERNATIONAL. THE INTERNAL REVENUE SERVICE HAS ADVISED THAT THE UNION QUALIFIES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE LOCAL IS ALSO EXEMPT FROM STATE TAXES. THE UNION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND ATTRIBUTION ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIREMENTS. THE UNION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE UNION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94190 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 866745 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27224 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 959216 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 959308 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 866745 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE BOARD IS ELECTED BY MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES TO BY-LAWS, SIGNIFICANT PURCHASES (CHECK BY-LAWS) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT ACCOUNTING FIRM PREPARES DOCUMENTS AND THE OFFICERS OF THE UNION REVIEW FOR ANY CHANGES THAT SHOULD BE MADE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LM-2 IS AVAILABLE ONLINE. BYLAWS ARE AVAILABLE TO MEMBERS OF THE UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES COMPARED TO PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 195347 |
| IRS990/TotalAssetsEOYAmt | 0 | 287408 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 195347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 287408 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 866745 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34268 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34268 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161079 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 253642 |
| IRS990/TotalOtherCompensationAmt | 0 | 43203 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 939489 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 219882 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16097 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 943119 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 959216 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 195347 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 287408 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 11921 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 161079 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 253642 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 734 NORTH 26TH STREET |
| IRS990/USAddress/City | 0 | MILWAUKEE |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 53233 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MACON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143424300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AMALGAMATED TRANSIT UNION LOCAL 998 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAL |
| ReturnHeader/Filer/EIN | 0 | 390127040 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143424300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 734 NORTH 26TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390747409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | REILLY PENNER & BENTON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1233 NORTH MAYFAIR ROAD SUITE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 532263255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4142717800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A GROTKIN |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T13:25:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.