Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-0679974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,317,679
Up $22,948 (+1.8%) from 2015
Net Assets
Up$822,681
Up $49,143 (+6.4%) from 2015
Liabilities
Down$494,998
Down $26,195 (-5.0%) from 2015
Revenue
Up$1,399,965
Up $156,281 (+13%) from 2015
Expenses
Up$1,350,822
Up $56,662 (+4.4%) from 2015
Net Income
Up$49,143
Up $99,619 (+197%) from 2015
The exempt purpose of the labor union is to provide better work conditions for the members and provide assistance with grievances.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $857,756 | $835,173 | ▼ $22,583 |
| Savings and Temporary Cash Investments | $399,217 | $482,506 | ▲ $83,289 |
| Investments in Publicly Traded Securities | $37,758 | - | - |
| Total Assets | $1,294,731 | $1,317,679 | ▲ $22,948 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $520,471 | $493,411 | ▼ $27,060 |
| Other Liabilities | $722 | $1,587 | ▲ $865 |
| Total Liabilities | $521,193 | $494,998 | ▼ $26,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $773,538 | $822,681 | ▲ $49,143 |
| Total Net Assets Fund Balance | $773,538 | $822,681 | ▲ $49,143 |
| Total Liabilities and Net Assets / Fund Balance | $1,294,731 | $1,317,679 | ▲ $22,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $696,795 | $98,926 | $795,721 |
| Land | $121,012 | - | $121,012 |
| Buildings | $17,366 | $2,538 | $19,904 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Day | President | FT | $14,100 | $14,100 |
| Thomas Hutchinson | Financial Se | PT | $9,658 | $9,658 |
| Richard Swain | VP - Mainten | PT | $5,700 | $5,700 |
| Albert Dirla | Recording Se | PT | $5,425 | $5,425 |
| Deboss Christian | VP - Transpo | PT | $5,425 | $5,425 |
| Ricky Booker | Executive VP | PT | $5,425 | $5,425 |
| Jim Owen | Executive Bo | PT | $4,158 | $4,158 |
| Deene Smith | Executive Bo | PT | $3,258 | $3,258 |
| Russel Pompa | Executive Bo | PT | $2,583 | $2,583 |
| Bruce Brown | Executive Bo | PT | $2,400 | $2,400 |
| Bryan Blanks | Executive Bo | PT | $2,400 | $2,400 |
| Keith Todd | Executive Bo | PT | $2,400 | $2,400 |
| Kristal Gay | Executive Bo | PT | $2,400 | $2,400 |
| Levil Calico | Executive Bo | PT | $2,400 | $2,400 |
| Thomas Allman | Executive Bo | PT | $2,400 | $2,400 |
| Tony Williams | Executive Bo | PT | $2,200 | $2,200 |
| Donnie Jolly | Executive Bo | PT | $2,000 | $2,000 |
| Name | Title |
|---|---|
| David Blankenship | Executive Bo |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,170,158 |
| Salaries, Compensation, and Employee Benefits | $180,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $357,003 |
| Other Salaries and Wages | - | - | - | $84,164 |
| Occupancy | - | - | - | $80,147 |
| Fees for Services Legal | - | - | - | $75,912 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $74,332 |
| Travel | - | - | - | $58,038 |
| Depreciation Depletion | - | - | - | $24,757 |
| Payroll Taxes | - | - | - | $22,168 |
| Interest | - | - | - | $20,989 |
| All Other Expenses | - | - | - | $16,462 |
| Fees for Services Accounting | - | - | - | $15,235 |
| Insurance | - | - | - | $13,714 |
| Office Expenses | - | - | - | $11,265 |
| Other Expenses | - | - | - | $9,150 |
| Conferences and Meetings | - | - | - | $4,694 |
| Total Functional Expenses | $0 | $0 | $0 | $1,350,822 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,350,822 |
| Total Expenses per Audited Statements | $1,350,822 |
| Total Expenses per Form 990 | $1,350,822 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $1,587 |
“ORGANIZED WITH MEMBERS”
“ELECTION OF MEMBERS”
“Decisions subject to approval of members”
“At minimum, the president and treasurer review the form 990 before filing. The form 990 is made available to all officers prior to filing.”
“The governing documents and financial statements are made available upon request.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EXEMPT PURPOSE OF THE LABOR UNION IS TO PROVIDE BETTER WORK CONDITIONS FOR THE MEMBERS AND PROVIDE ASSISTANCE WITH GRIEVANCES. |
| IRS990/AllOtherContributionsAmt | 0 | 116802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16462 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION 1338 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148281641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 EMPIRE CENTRAL PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75247 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1397069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2896 |
| IRS990/CYOtherExpensesAmt | 0 | 1170158 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180664 |
| IRS990/CYTotalExpensesAmt | 0 | 1350822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1399965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24757 |
| IRS990/Desc | 0 | MEMBERS ARE TRANSPORTATION EMPLOYEES WHO RECEIVE ASSISTANCE WITH GRIEVANCES AGAINST THEIR EMPLOYER. ENSURES BETTERMENT OF WORK CONDITIONS FOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1218167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75912 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICKY BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBOSS CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBERT DIRLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEENE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSSEL POMPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTAL GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRYAN BLANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEVIL CALICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS ALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TONY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNIE JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP - MAINTEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP - TRANSPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE BO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1399965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13714 |
| IRS990/InterestGrp/TotalAmt | 0 | 20989 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2896 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37758 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 857756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 835173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 936637 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1280267 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE EXEMPT PURPOSE OF THE LABOR UNION IS TO PROVIDE BETTER WORK CONDITIONS FOR THE MEMBERS AND PROVIDE ASSISTANCE WITH GRIEVANCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 773538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 822681 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DART REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES - PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 3 | ARBITRATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 429341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84164 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 357003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22168 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENNETH DAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1249813 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6129 |
| IRS990/PYOtherExpensesAmt | 0 | 1111286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182874 |
| IRS990/PYTotalExpensesAmt | 0 | 1294160 |
| IRS990/PYTotalRevenueAmt | 0 | 1243684 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49143 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 399217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 482506 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17366 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2538 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19904 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1350822 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 121012 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 121012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 696795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 795721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1587 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1399965 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 835173 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1350822 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1587 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1399965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1399965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1350822 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT MINIMUM, THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FILING. THE FORM 990 IS MADE AVAILABLE TO ALL OFFICERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1294731 |
| IRS990/TotalAssetsEOYAmt | 0 | 1317679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1294731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1317679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1397069 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1350822 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 521193 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 494998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 521193 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 494998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 773538 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 822681 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1218167 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74332 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2896 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1399965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1294731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1317679 |
| IRS990/TravelGrp/TotalAmt | 0 | 58038 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 773538 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 822681 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 520471 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 493411 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1111 EMPIRE CENTRAL PLACE |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75247 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ATU1338.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH DAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2148281641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 1338 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAL |
| ReturnHeader/Filer/EIN | 0 | 750679974 |
| ReturnHeader/Filer/PhoneNum | 0 | 2148281641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1111 EMPIRE CENTRAL PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75247 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 600E3AE429C62F6C71C33F1F09B285C364B43628 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DCAA18C7B2773E8044B5732BE066E21F893C649E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271574592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE GUMMER GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14180 DALLAS PKWY STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 752547307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9726920908 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE BELLIA CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T08:48:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.