Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-0679974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,194,373
Down $123,306 (-9.4%) from 2016
Net Assets
Down$725,793
Down $96,888 (-12%) from 2016
Liabilities
Down$468,580
Down $26,418 (-5.3%) from 2016
Revenue
Down$1,378,309
Down $21,656 (-1.5%) from 2016
Expenses
Up$1,475,197
Up $124,375 (+9.2%) from 2016
Net Income
Down-$96,888
Down $146,031 (-297%) from 2016
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 | $835,173 | $811,594 | ▼ $23,579 |
| Savings and Temporary Cash Investments | $482,506 | $382,779 | ▼ $99,727 |
| Total Assets | $1,317,679 | $1,194,373 | ▼ $123,306 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $493,411 | $467,393 | ▼ $26,018 |
| Other Liabilities | $1,587 | $1,187 | ▼ $400 |
| Total Liabilities | $494,998 | $468,580 | ▼ $26,418 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $822,681 | $725,793 | ▼ $96,888 |
| Total Net Assets Fund Balance | $822,681 | $725,793 | ▼ $96,888 |
| Total Liabilities and Net Assets / Fund Balance | $1,317,679 | $1,194,373 | ▼ $123,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $675,115 | $120,606 | $795,721 |
| Land | $121,012 | - | $121,012 |
| Buildings | $15,467 | $4,437 | $19,904 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Day | President | FT | $15,300 | $15,300 |
| Thomas Hutchinson | Financial Se | PT | $9,100 | $9,100 |
| Claudia Jones | Executive Bo | PT | $8,071 | $8,071 |
| Richard Swain | VP - Mainten | PT | $7,075 | $7,075 |
| Ricky Booker | Executive VP | PT | $7,051 | $7,051 |
| Albert Dirla | Recording Se | PT | $6,900 | $6,900 |
| Deboss Christian | VP - Transpo | PT | $6,900 | $6,900 |
| Jim Owen | Executive Bo | PT | $5,827 | $5,827 |
| Thomas Allman | Executive Bo | PT | $3,875 | $3,875 |
| Bruce Brown | Executive Bo | PT | $3,600 | $3,600 |
| Bryan Blanks | Executive Bo | PT | $3,600 | $3,600 |
| Donnie Jolly | Executive Bo | PT | $3,600 | $3,600 |
| Kristal Gay | Executive Bo | PT | $3,600 | $3,600 |
| Russel Pompa | Executive Bo | PT | $3,600 | $3,600 |
| Tony Williams | Executive Bo | PT | $3,600 | $3,600 |
| Levil Calico | Executive Bo | PT | $3,571 | $3,571 |
| Keith Todd | Executive Bo | PT | $3,542 | $3,542 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,252,970 |
| Salaries, Compensation, and Employee Benefits | $222,227 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $383,563 |
| Other Salaries and Wages | - | - | - | $102,103 |
| Fees for Services Legal | - | - | - | $100,906 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $98,812 |
| Travel | - | - | - | $71,695 |
| Occupancy | - | - | - | $65,065 |
| Fees for Services Accounting | - | - | - | $55,724 |
| Office Expenses | - | - | - | $44,668 |
| Depreciation Depletion | - | - | - | $23,579 |
| Interest | - | - | - | $23,194 |
| Payroll Taxes | - | - | - | $21,312 |
| All Other Expenses | - | - | - | $17,224 |
| Insurance | - | - | - | $16,292 |
| Conferences and Meetings | - | - | - | $8,754 |
| Other Expenses | - | - | - | $7,250 |
| Total Functional Expenses | $0 | $0 | $0 | $1,475,197 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,475,197 |
| Total Expenses per Audited Statements | $1,475,197 |
| Total Expenses per Form 990 | $1,475,197 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $1,187 |
“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.”
“Members are transportation employees who receive assistance with grievances against their employer. Ensures betterment of work conditions for members.”
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 | 4384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17224 |
| 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 | 98812 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8754 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1377391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 918 |
| IRS990/CYOtherExpensesAmt | 0 | 1252970 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222227 |
| IRS990/CYTotalExpensesAmt | 0 | 1475197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1378309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23579 |
| 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 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1086892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55724 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100906 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| 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/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/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/PersonNm | 0 | KENNETH DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICKY BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBOSS CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALBERT DIRLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS ALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTAL GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN BLANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSEL POMPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNIE JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEVIL CALICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEITH TODD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 3571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 3542 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP - MAINTEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP - TRANSPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDING SE |
| 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/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 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1378309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16292 |
| IRS990/InterestGrp/TotalAmt | 0 | 23194 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 835173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 811594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 936637 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1373007 |
| 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 | 822681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 725793 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44668 |
| 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 | TAXES - PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 2 | ARBITRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TRIAL BOARD |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1587 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102103 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 383563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENNETH DAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEMBERS ARE TRANSPORTATION EMPLOYEES WHO RECEIVE ASSISTANCE WITH GRIEVANCES AGAINST THEIR EMPLOYER. ENSURES BETTERMENT OF WORK CONDITIONS FOR MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 200915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1397069 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2896 |
| IRS990/PYOtherExpensesAmt | 0 | 1170158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180664 |
| IRS990/PYTotalExpensesAmt | 0 | 1350822 |
| IRS990/PYTotalRevenueAmt | 0 | 1399965 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96888 |
| 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 | 482506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 382779 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15467 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4437 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19904 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1475197 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 121012 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 121012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 675115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 795721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1187 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1378309 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 811594 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1475197 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1187 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1378309 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1378309 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1475197 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE TRANSPORTATION EMPLOYEES WHO RECEIVE ASSISTANCE WITH GRIEVANCES AGAINST THEIR EMPLOYER. ENSURES BETTERMENT OF WORK CONDITIONS FOR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 1317679 |
| IRS990/TotalAssetsEOYAmt | 0 | 1194373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1317679 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1194373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1377391 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1475197 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 494998 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 468580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 494998 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 468580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 822681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 725793 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 200915 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1287807 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98812 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 918 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1378309 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1317679 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1194373 |
| IRS990/TravelGrp/TotalAmt | 0 | 71695 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 822681 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 725793 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 493411 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 467393 |
| 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 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ATU1338.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-16 |
| 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 | 4CB573EE514FE27FB4A679C427DDAA93E4009A89 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 32F30D4C80127832505F3423957B7375016B57E6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.41.182.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:57:33 |
| 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 | 2018-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS GUMMER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-16T15:57:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.