Civic Intelligence

Amalgamated Transit Union

990EZ • Fiscal year 2021 • EIN 52-1686484

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 24, 2023

Organization ProfileN/A
PO Box 1551Dover, NJ 07802

(732) 610-6870

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$66,988

Down $46,748 (-41%) from 2020

Net Assets

-$13,382

No earlier filing loaded for comparison.

Liabilities

Down

$80,370

Down $19,635 (-20%) from 2020

Revenue And Expenses

Revenue

Down

$53,258

Down $57,298 (-52%) from 2020

Expenses

Down

$80,370

Down $19,635 (-20%) from 2020

Net Income

Down

-$27,112

Down $37,663 (-357%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $33,738Liabilities 2011: $02011Assets 2012: $112,957Liabilities 2012: $0Net Assets 2012: $112,9572012Assets 2017: $24,769Liabilities 2017: $7,8122017Assets 2018: $1Liabilities 2018: $27,2382018Assets 2019: $37,720Liabilities 2019: $34,540Net Assets 2019: $3,1792019Assets 2020: $113,736Liabilities 2020: $100,0052020Assets 2021: $66,988Liabilities 2021: $80,370Net Assets 2021: -$13,3822021Assets 2021: $89,888Liabilities 2021: $77,178Net Assets 2021: $12,7102021Assets 2022: $118,526Liabilities 2022: $81,953Net Assets 2022: $36,5732022Assets 2023: $148,892Liabilities 2023: $90,161Net Assets 2023: $58,7312023Assets 2024: $62,524Liabilities 2024: $1,727Net Assets 2024: $60,7972024Assets 2025: $75,776Liabilities 2025: $1,919Net Assets 2025: $73,8572025

Highlighted filing

2021

Assets$66,988
Liabilities$80,370
Net Assets-$13,382
Open 2021 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $80,117Expenses 2011: $73,435Net Income 2011: $6,6822011Revenue 2012: $321,903Expenses 2012: $245,706Net Income 2012: $76,1972012Revenue 2017: $187,349Expenses 2017: $240,379Net Income 2017: -$53,0302017Revenue 2018: $182,261Expenses 2018: $226,456Net Income 2018: -$44,1952018Revenue 2019: $250,966Expenses 2019: $242,252Net Income 2019: $8,7142019Revenue 2020: $110,556Expenses 2020: $100,005Net Income 2020: $10,5512020Revenue 2021: $53,258Expenses 2021: $80,370Net Income 2021: -$27,1122021Revenue 2021: $53,558Expenses 2021: $55,785Net Income 2021: -$2,2272021Revenue 2022: $105,816Expenses 2022: $81,953Net Income 2022: $23,8632022Revenue 2023: $103,701Expenses 2023: $81,543Net Income 2023: $22,1582023Revenue 2024: $88,053Expenses 2024: $76,589Net Income 2024: $11,4642024Revenue 2025: $69,230Expenses 2025: $56,170Net Income 2025: $13,0602025

Highlighted filing

2021

Revenue$53,258
Expenses$80,370
Net Income-$27,112
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2023
Return Version
2021v4.0
Gross Receipts
$53,328
Mission and Program Overview

Mission

Labor union to provide benefits to its members.

We are a labor organization that handles negotiating the terms of labor contracts, as well as handling the every day negotiations between our members and the company.

Program Services

DescriptionGrantsExpenses
We are a labor organization of 195 members. Our purpose is to over see contract negotiations, disciplinary actions against members from their employer. Negotiate fair work practices as well as fair compensation and benefits.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey TredwayPresidentFT$3,378-$3,378
Scott MooreShop StewardPT$2,382-$2,382
Robert McMurrayVice PresidentPT$1,342-$1,342
Rebecca SmithFinancial SecretaryPT$1,263-$1,263
Jamie YoungAssistant Shop Steward-$1,085-$1,085
Luis SantanaShop StewardPT$884-$884
Mark JonesShop Steward-$737-$737
Warren WilliamsShop StewardPT$222-$222
Frank VeneziaExecutive Board-$0--
Hisham AbedrabboExecutive Board-$0--
Herbert CruzExecutive Board-$0--
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union
EIN
52-1686484
Phone
7326106870
Address
PO Box 1551, Dover, NJ 07802

Signing Officer

Name
Rebecca Smith
Title
Financial Secretary
Phone
7326106870
Signed
2023-01-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Bank Interest;3^Total;3^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Reimbursements;617|Bank Adjustments;383|Permits;60|Irs back taxes;36464|Cell Phones;1070|Office Supplies;4195|Meal Allotment;144|Bank Service Charge;115|Micellaneous Expenses;613^Total;43661^”

Form 990-EZ, Part II, Line 26

“Total Liabilities brought over from line 17 of this return”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013730
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13382
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13382
IRS990EZ/OccupancyRentUtltsAndMaintAmt02014
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracey Tredway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert McMurray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Warren Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Luis Santana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Frank Venezia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Hisham Abedrabbo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Herbert Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Board
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043661
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We are a labor organization that handles negotiating the terms of labor contracts, as well as handling the every day negotiations between our members and the company.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are a labor organization of 195 members. Our purpose is to over see contract negotiations, disciplinary actions against members from their employer. Negotiate fair work practices as well as fair compensation and benefits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt011437
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080370
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080370
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053258
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Interest;3^Total;3^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Reimbursements;617|Bank Adjustments;383|Permits;60|Irs back taxes;36464|Cell Phones;1070|Office Supplies;4195|Meal Allotment;144|Bank Service Charge;115|Micellaneous Expenses;613^Total;43661^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total Liabilities brought over from line 17 of this return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I am new to filing 990 returns and thought i could print my return and mail it. i sent my return on time last year but it was returned to me and i was asked to file it electronically. i have been sick with the flu for the past several weeks and had not received the mail for my employer until last week. i am figuring out how to file my return electronically.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07326106870
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0521686484
ReturnHeader/Filer/PhoneNum07326106870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1551
ReturnHeader/Filer/USAddress/CityNm0Dover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007802
ReturnHeader/ReturnTs02023-01-24T19:28:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,988
Liabilities
$80,370
Net assets
-$13,382
Revenue
$53,258
Expenses
$80,370
Net income
-$27,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.69$0.56$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.88$0.77$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.90$0.59$1.04$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.82$0.37$1.06$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.77$0.13$0.54$0.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.80$0.13$0.53$0.80$0.27
2020Summary only. Only limited summary data is available for this year.$1.14$1.00$1.11$1.00$0.11
2019Summary only. Only limited summary data is available for this year.$0.38$0.35$0.03$2.51$2.42$0.09
2018Summary only. Only limited summary data is available for this year.$0.00$0.27$1.82$2.26$0.44
2017Summary only. Only limited summary data is available for this year.$0.25$0.08$1.87$2.40$0.53
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$3.22$2.46$0.76
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.80$0.73$0.07