Civic Intelligence

Amalgamated Transit Union Division 788

990 • Fiscal year 2021 • EIN 43-0157280

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization ProfileN/A
1611 South Broadway 104Saint Louis, MO 63104

(314) 621-4164

Siviq Scores

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

Liabilities / Assets

99th percentile

1.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-6.0%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$108,957

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$98,891

Down $16,104 (-14%) from 2020

Net Assets

Down

-$11,715

Down $71,279 (-120%) from 2020

Liabilities

Up

$110,606

Up $55,175 (+100%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$1,192,780

Down $49,541 (-4.0%) from 2020

Expenses

Down

$1,264,059

Down $55,352 (-4.2%) from 2020

Net Income

Up

-$71,279

Up $5,811 (+7.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2011: $819,549Liabilities 2011: $88,086Net Assets 2011: $731,4632011Assets 2012: $720,925Liabilities 2012: $72,126Net Assets 2012: $648,7992012Assets 2013: $701,586Liabilities 2013: $115,023Net Assets 2013: $586,5632013Assets 2014: $645,043Liabilities 2014: $91,369Net Assets 2014: $553,6742014Assets 2015: $718,219Liabilities 2015: $110,923Net Assets 2015: $607,2962015Assets 2016: $661,200Liabilities 2016: $75,002Net Assets 2016: $586,1982016Assets 2017: $539,102Liabilities 2017: $84,360Net Assets 2017: $454,7422017Assets 2018: $222,047Liabilities 2018: $98,205Net Assets 2018: $123,8422018Assets 2019: $146,549Liabilities 2019: $9,895Net Assets 2019: $136,6542019Assets 2020: $114,995Liabilities 2020: $55,431Net Assets 2020: $59,5642020Assets 2021: $98,891Liabilities 2021: $110,606Net Assets 2021: -$11,7152021

Highlighted filing

2021

Assets$98,891
Liabilities$110,606
Net Assets-$11,715
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,144,6932011Expenses 2012: $1,227,0722012Revenue 2013: $1,235,189Expenses 2013: $1,308,888Net Income 2013: -$73,6992013Revenue 2014: $1,492,787Expenses 2014: $1,521,890Net Income 2014: -$29,1032014Revenue 2015: $1,382,810Expenses 2015: $1,314,377Net Income 2015: $68,4332015Revenue 2016: $1,426,026Expenses 2016: $1,448,262Net Income 2016: -$22,2362016Revenue 2017: $1,424,678Expenses 2017: $1,563,058Net Income 2017: -$138,3802017Revenue 2018: $1,326,075Expenses 2018: $1,644,062Net Income 2018: -$317,9872018Revenue 2019: $1,371,468Expenses 2019: $1,442,259Net Income 2019: -$70,7912019Revenue 2020: $1,242,321Expenses 2020: $1,319,411Net Income 2020: -$77,0902020Revenue 2021: $1,192,780Expenses 2021: $1,264,059Net Income 2021: -$71,2792021

Highlighted filing

2021

Revenue$1,192,780
Expenses$1,264,059
Net Income-$71,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,192,780
Mission and Program Overview

Mission

Assist its members in obtaining safe and fair working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,311$23,062▼ $16,249
Savings and Temporary Cash Investments$15,684$15,829▲ $145
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$59,564$-11,715▼ $71,279
Total Assets$114,995$98,891▼ $16,104
Other Assets Total$60,000$60,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,431$110,606▲ $55,175
Total Liabilities$55,431$110,606▲ $55,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,564$-11,715▼ $71,279
Total Liabilities and Net Assets / Fund Balance$114,995$98,891▼ $16,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reginald HowardPresidentFT$108,957$108,957
Antoian JohnsonFinancial Secretary-treasuFT$98,718$98,718
Catina WilsonVice PresidentFT$90,410$90,410
Alicia Richardson2nd Vice PresidnetPT$31,577$31,577
Todd GrossExecutive BoardPT$12,747$12,747
Rose HudsonExecutive BoardPT$12,420$12,420
William JonesExecutive BoardPT$10,808$10,808
Tamera SpearmanExecutive BoardPT$9,175$9,175
Nikita BurtExecutive BoardPT$8,262$8,262
Eugene WilliamsExecutive BoardPT$8,133$8,133
Brian NeylonExecutive BoardPT$7,969$7,969
Phil AlexanderExecutive BoardPT$7,678$7,678
Venita EastonExecutive BoardPT$2,696$2,696
Pat GanttExecutive BoardPT$1,272$1,272
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,180,856
Investment Income
$445
Other Revenue
$11,479
Change in Net Assets
$-71,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,135
Salaries, Compensation, and Employee Benefits$555,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$495,568
Fees for Services Legal---$98,068
Payroll Taxes---$60,356
Occupancy---$58,800
All Other Expenses---$39,925
Fees for Services Accounting---$27,841
Insurance---$23,198
Other Expenses---$15,122
Conferences and Meetings---$1,374
Fees for Service Investment Mgmnt Fees---$300
Total Functional Expenses$0$0$0$1,264,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“LOCAL UNION MEMBERSHIP.”

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

“All members of the governing body are elected by members.”

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

“Certain decisions of the governing board are subject to approval by members.”

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

“Irs form 990 is reviewed at a meeting of the governing board.”

Form 990, Part VI, Section B, Line 12C

“Annual declarations required for all officers and board members.”

Form 990, Part VI, Section B, Line 15

“Officers and board member compensation is commersorate with union agreement.”

Form 990, Part VI, Section C, Line 19

“The documents, policies and statments of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Division 788
EIN
43-0157280
Phone
3146214164
Address
1611 SOUTH BROADWAY 104, SAINT LOUIS, MO 63104

Signing Officer

Name
Antoian Johnson
Title
Financial Secretary-treasurer
Phone
3146214164
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoian Johnson
Formed
2008
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
0
Employees
49
Volunteers
0

Preparer

Firm
Grabel Schnieders Hollman & Co CPA
Address
206 W ARGONNE STE 200, KIRKWOOD, MO 63122
Preparer
Mark J Hollman
Phone
3144347310
Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110606
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST ITS MEMBERS IN OBTAINING SAFE AND FAIR WORKING CONDITIONS.
IRS990/AllOtherExpensesGrp/TotalAmt039925
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTOIAN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum03146214164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 SOUTH BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt039311
IRS990/CashNonInterestBearingGrp/EOYAmt023062
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0495568
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt01374
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0445
IRS990/CYOtherExpensesAmt0708135
IRS990/CYOtherRevenueAmt011479
IRS990/CYProgramServiceRevenueAmt01180856
IRS990/CYRevenuesLessExpensesAmt0-71279
IRS990/CYSalariesCompEmpBnftPaidAmt0555924
IRS990/CYTotalExpensesAmt01264059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01192780
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSISTED ITS MEMBERS IN OBTAINING SAFE AND FAIR WORKING CONDITIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt027841
IRS990/FeesForServicesLegalGrp/TotalAmt098068
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN NEYLON
IRS990/Form990PartVIISectionAGrp/PersonNm1VENITA EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMERA SPEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKITA BURT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT GANTT
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7EUGENE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINALD HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11CATINA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTOIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ALICIA RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt812747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10108957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1331577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL SECRETARY-TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE PRESIDNET
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01192780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt023198
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST ITS MEMBERS IN OBTAINING SAFE AND FAIR WORKING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059564
IRS990/NetAssetsOrFundBalancesEOYAmt0-11715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt058800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060000
IRS990/OtherAssetsTotalGrp/EOYAmt060000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COPIER
IRS990/OtherExpensesGrp/Desc3COMPUTER/INTERNET
IRS990/OtherExpensesGrp/TotalAmt0393697
IRS990/OtherExpensesGrp/TotalAmt127365
IRS990/OtherExpensesGrp/TotalAmt222445
IRS990/OtherExpensesGrp/TotalAmt315122
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1REFUND
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08481
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2110
IRS990/OtherRevenueTotalAmt011479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt060356
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTOIAN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01180856
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01180856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01344
IRS990/PYOtherExpensesAmt0760501
IRS990/PYOtherRevenueAmt02321
IRS990/PYProgramServiceRevenueAmt01238656
IRS990/PYRevenuesLessExpensesAmt0-77090
IRS990/PYSalariesCompEmpBnftPaidAmt0558910
IRS990/PYTotalExpensesAmt01319411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01242321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015829
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BUILDING CORPORATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL UNION MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS FORM 990 IS REVIEWED AT A MEETING OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DECLARATIONS REQUIRED FOR ALL OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND BOARD MEMBER COMPENSATION IS COMMERSORATE WITH UNION AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS, POLICIES AND STATMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114995
IRS990/TotalAssetsEOYAmt098891
IRS990/TotalAssetsGrp/BOYAmt0114995
IRS990/TotalAssetsGrp/EOYAmt098891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/TotalAmt01264059
IRS990/TotalGrossUBIAmt01180856
IRS990/TotalLiabilitiesBOYAmt055431
IRS990/TotalLiabilitiesEOYAmt0110606
IRS990/TotalLiabilitiesGrp/BOYAmt055431
IRS990/TotalLiabilitiesGrp/EOYAmt0110606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01180856
IRS990/TotalReportableCompFromOrgAmt0410822
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01192780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01180856
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 SOUTH BROADWAY
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063104
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOIAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146214164
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION DIVISION 788
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0430157280
ReturnHeader/Filer/PhoneNum03146214164
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 SOUTH BROADWAY 104
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431171178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRABEL SCHNIEDERS HOLLMAN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W ARGONNE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03144347310
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02022-05-20T09:46:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTOIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,891
Liabilities
$110,606
Net assets
-$11,715
Revenue
$1,192,780
Expenses
$1,264,059
Net income
-$71,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$1.19$1.26$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.06$1.24$1.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.37$1.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$1.33$1.64$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.45$1.42$1.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.59$1.43$1.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.38$1.31$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.55$1.49$1.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.59$1.24$1.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.73$1.14