Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$294,779
Up $7,371 (+2.6%) from 2013
Net Assets
Up$261,008
Up $7,366 (+2.9%) from 2013
Liabilities
Up$33,771
Up $5 (+0.0%) from 2013
Revenue
Down$846,533
Down $112,683 (-12%) from 2013
Expenses
Down$839,129
Down $27,616 (-3.2%) from 2013
Net Income
Down$7,404
Down $85,067 (-92%) from 2013
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 | $171,780 | $204,200 | ▲ $32,420 |
| Land, Buildings, and Equipment, Net | $94,190 | $86,896 | ▼ $7,294 |
| Cash and Non-Interest-Bearing Accounts | $21,200 | $3,484 | ▼ $17,716 |
| Investments Other Securities | $238 | $199 | ▼ $39 |
| Total Assets | $287,408 | $294,779 | ▲ $7,371 |
| Liabilities | |||
| Other Liabilities | $27,224 | $23,834 | ▼ $3,390 |
| Accounts Payable and Accrued Expenses | $6,542 | $9,937 | ▲ $3,395 |
| Total Liabilities | $33,766 | $33,771 | ▲ $5 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $253,642 | $261,008 | ▲ $7,366 |
| Total Net Assets Fund Balance | $253,642 | $261,008 | ▲ $7,366 |
| Total Liabilities and Net Assets / Fund Balance | $287,408 | $294,779 | ▲ $7,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $43,145 | $135,704 | $178,849 |
| Other Land Buildings | $9,751 | $109,588 | $119,339 |
| Land | $34,000 | - | $34,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Bassler | Vice President | FT | $69,025 | $13,931 | $82,956 |
| James Macon | President | FT | $67,901 | $13,705 | $81,606 |
| John Groh | Financial Secretary-treasurer | FT | $44,610 | $9,004 | $53,614 |
| Cassandra Cobb | Recording Secretary | FT | $38,448 | $7,760 | $46,208 |
| Richard Olson | Chief Steward | - | $11,756 | $2,373 | $14,129 |
| Sharon Lewis | Chief Steward | - | $9,594 | $1,936 | $11,530 |
| Michael Bautch | Chief Steward | - | $6,844 | - | $6,844 |
| Scott Tate | Chief Steward | - | $4,281 | $864 | $5,145 |
| Apolonio Alonso | Chief Steward | - | $4,324 | - | $4,324 |
| Robert Dowden | Chief Steward | - | $2,415 | $487 | $2,902 |
| Samuel Day | Chief Steward | - | $2,878 | - | $2,878 |
| Sherri Rainey | Chief Steward | - | $2,426 | - | $2,426 |
| Michael Marhal | Chief Steward | - | $1,380 | $279 | $1,659 |
| Name | Title |
|---|---|
| Scott Navis | Chief Steward |
| William Jordan | Chief Steward |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $442,965 |
| Other Expenses | $396,164 |
| 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 | - | - | - | $316,222 |
| Other Salaries and Wages | - | - | - | $85,588 |
| Office Expenses | - | - | - | $46,154 |
| Fees for Services Accounting | - | - | - | $30,330 |
| Payroll Taxes | - | - | - | $27,695 |
| Occupancy | - | - | - | $23,076 |
| Fees for Services Legal | - | - | - | $21,009 |
| Conferences and Meetings | - | - | - | $19,568 |
| Other Employee Benefits | - | - | - | $12,321 |
| Travel | - | - | - | $11,901 |
| Depreciation Depletion | - | - | - | $7,294 |
| Advertising | - | - | - | $3,446 |
| Fees for Services Other | - | - | - | $2,800 |
| Insurance | - | - | - | $1,505 |
| Pension Plan Contributions | - | - | - | $1,139 |
| Other Expenses | - | - | - | $375 |
| Total Functional Expenses | $0 | $0 | $0 | $839,129 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $839,129 |
| Total Expenses per Audited Statements | $839,129 |
| Total Expenses per Form 990 | $839,129 |
| 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 | $23,834 |
“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. Generally, for united states federal income taxes, the union is only subject to examination for the current year's tax return and the preceding three years' returns.”
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 | 6542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLLECTIVE BARGAINING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN GROH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143424300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 734 N 26TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316222 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19568 |
| 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 | 275 |
| IRS990/CYOtherExpensesAmt | 0 | 396164 |
| IRS990/CYOtherRevenueAmt | 0 | 5479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 840779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442965 |
| IRS990/CYTotalExpensesAmt | 0 | 839129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 846533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7294 |
| 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 | 30330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21009 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2800 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7760 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APOLONIO ALONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BAUTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRI RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT DOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MARHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT NAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES MACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD BASSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN GROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CASSANDRA COBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 11756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 67901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 69025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 44610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 38448 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 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 | CHIEF STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF STEWARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCIAL SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RECORDING SECRETARY |
| 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 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 846533 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2115 |
| 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 | 1505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 238 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 199 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 245292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86896 |
| 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 | 253642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 261008 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2115 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -38 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46154 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12321 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGISLATIVE EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23834 |
| IRS990/OtherOrganizationDsc | 0 | UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3364 |
| IRS990/OtherRevenueTotalAmt | 0 | 3364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85588 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27695 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1139 |
| 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 | 840779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 840779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 395584 |
| IRS990/PYOtherRevenueAmt | 0 | 19559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 939489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471161 |
| IRS990/PYTotalExpensesAmt | 0 | 866745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 959216 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2115 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204200 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 43145 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178849 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 839129 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -38 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -38 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 846533 |
| 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. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE UNION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86896 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 839129 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23834 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 846533 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 846495 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 839129 |
| 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 | 287408 |
| IRS990/TotalAssetsEOYAmt | 0 | 294779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 287408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 294779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 839129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33771 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33771 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 261008 |
| IRS990/TotalOtherCompensationAmt | 0 | 50339 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 840779 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 265882 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3639 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 842894 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 846533 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 287408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 294779 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 11901 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 253642 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 261008 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 734 NORTH 26TH STREET |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53233 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2015-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION LOCAL 998 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAL |
| ReturnHeader/Filer/EIN | 0 | 390127040 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143424300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 734 NORTH 26TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390747409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REILLY PENNER & BENTON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1233 NORTH MAYFAIR ROAD SUITE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 532263255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4142717800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A GROTKIN |
| ReturnHeader/ReturnTs | 0 | 2015-07-20T10:33:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.