Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-0004215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,421,647
Up $130,109 (+10%) from 2014
Net Assets
Up$1,406,853
Up $130,955 (+10%) from 2014
Liabilities
Down$14,794
Down $846 (-5.4%) from 2014
Revenue
Up$1,658,306
Up $55,465 (+3.5%) from 2014
Expenses
Up$1,527,351
Up $30,196 (+2.0%) from 2014
Net Income
Up$130,955
Up $25,269 (+24%) from 2014
MEMBER REPRESENTATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,275,898 | $1,406,853 | ▲ $130,955 |
| Land, Buildings, and Equipment, Net | $582,667 | $573,082 | ▼ $9,585 |
| Savings and Temporary Cash Investments | $385,505 | $452,313 | ▲ $66,808 |
| Investments in Publicly Traded Securities | $127,518 | $202,180 | ▲ $74,662 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,291,538 | $1,421,647 | ▲ $130,109 |
| Other Assets Total | $195,848 | $194,072 | ▼ $1,776 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,640 | $14,794 | ▼ $846 |
| Total Liabilities | $15,640 | $14,794 | ▼ $846 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,275,898 | $1,406,853 | ▲ $130,955 |
| Total Liabilities and Net Assets / Fund Balance | $1,291,538 | $1,421,647 | ▲ $130,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $314,080 | $175,186 | $489,266 |
| Land | $247,300 | - | $247,300 |
| Equipment | $11,702 | $35,805 | $47,507 |
| Other Assets Org | $672 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julio Rivera | Business Agent | FT | $74,501 | $18,638 | $93,139 |
| Howard Alton | Recording Secretary | FT | $64,460 | $17,440 | $81,900 |
| Michael Harvey | Financial Secretary | FT | $61,778 | $16,436 | $78,214 |
| Ricky Romero | Assistant Business Agent | PT | $30,602 | $3,788 | $34,390 |
| Line Item | Amount |
|---|---|
| Other Expenses | $812,208 |
| Salaries, Compensation, and Employee Benefits | $715,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $447,157 |
| Other Salaries and Wages | - | - | - | $339,064 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $231,341 |
| All Other Expenses | - | - | - | $75,427 |
| Conferences and Meetings | - | - | - | $55,161 |
| Pension Plan Contributions | - | - | - | $53,170 |
| Payroll Taxes | - | - | - | $48,304 |
| Other Employee Benefits | - | - | - | $43,264 |
| Office Expenses | - | - | - | $30,601 |
| Fees for Services Accounting | - | - | - | $24,755 |
| Fees for Services Legal | - | - | - | $23,390 |
| Information Technology | - | - | - | $18,576 |
| Other Expenses | - | - | - | $17,668 |
| Depreciation Depletion | - | - | - | $16,424 |
| Total Functional Expenses | $0 | $0 | $0 | $1,527,351 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,623,689 |
| Total Expenses per Form 990 | $1,527,351 |
| Expenses per Audited Statements | $1,509,997 |
| Expenses Not Reported on Form 990 | $113,692 |
| Expenses Not Reported on Financial Statements | $17,354 |
| Other Expense Adjustments | $17,354 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“As of 12/31/2015, atu 1001 reported 2,546 members.”
“According to the union bylaws, members in good standing may nominate anyone who has been a member in good standing for two years for any office. Election of officers and union stewards takes place every three years.”
“Decisions of the executive board are subject to approval by a quorum of union members present at the monthly meetings. A quorum consists of 20 members.”
“No formal process is documented. Form 990 is available to the executive board and signed by the assistant business agent/financial secretary.”
“The amalgamated transit union 1001 makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”
“The current bylaws are available on the organization's website or by request. Financial information is submitted annually on form lm2 to the department of labor and is available on the us dol web site or by request. Audited financial information (the presentation is not in compliance with gaap) is also submitted semiannually to the international amalgamated transit union. That financial reporting is also available upon request.”
“The officers and executive board review and approve the audit.”
“Sale of investments 22,056. Rental expense netted on form 990 10,135.”
“Purchase of investments 96,718. Rental expense netted on form 990 10,135. Purchase of fixed assets 6,839.”
“Depreciation 16,424. Accrued expenses 930.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER REPRESENTATION |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75427 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL HARVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034121001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3315 WEST 72ND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55161 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1523265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5594 |
| IRS990/CYOtherExpensesAmt | 0 | 812208 |
| IRS990/CYOtherRevenueAmt | 0 | 129447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 715143 |
| IRS990/CYTotalExpensesAmt | 0 | 1527351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1658306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16424 |
| IRS990/Desc | 0 | ONGOING ADVICE, REPRESENTATION, AND ARBITRATION ON BEHALF OF UNION MEMBERS IN DISPUTES WITH THE REGIONAL TRANSPORTATION DISTRICT OR OTHER EMPLOYERS THAT PROVIDE ROUTE SERVICES TO THE REGIONAL TRANSPORTATION DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24755 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23390 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3788 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIO RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD ALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICKY ROMERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 64460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT BUSINESS AGENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -859 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21197 |
| IRS990/GrossReceiptsAmt | 0 | 1690497 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22519 |
| IRS990/GroupExemptionNum | 0 | 0155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6453 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 127518 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 202180 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 582667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 573082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 784073 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22056 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10135 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1523265 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MEMBER REPRESENTATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1275898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1406853 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -859 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -859 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12384 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12384 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30601 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 195848 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 194072 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43264 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAX TO LOCAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTANANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | WELFARE FUND EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17668 |
| IRS990/OtherOrganizationDsc | 0 | LABOR UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INITIATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS & REIMBU |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CANTEEN COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70897 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24166 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24166 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22000 |
| IRS990/OtherRevenueTotalAmt | 0 | 117063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 339064 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 447157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48304 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53170 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HARVEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1464308 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5364 |
| IRS990/PYOtherExpensesAmt | 0 | 759812 |
| IRS990/PYOtherRevenueAmt | 0 | 133169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 737343 |
| IRS990/PYTotalExpensesAmt | 0 | 1497155 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1602841 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130955 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12384 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1275898 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1406853 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 385505 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 452313 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 3500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION LOCAL 1001 SMALL DONOR COMMITTEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 3315 W 72ND AVENUE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 800305310 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 314080 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 175186 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 489266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47507 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 113692 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 17354 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1509997 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 193400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 672 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUILDING HELD FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | GIFT CARDS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 113692 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 17354 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 32191 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32191 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1658306 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF INVESTMENTS 22,056. RENTAL EXPENSE NETTED ON FORM 990 10,135. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PURCHASE OF INVESTMENTS 96,718. RENTAL EXPENSE NETTED ON FORM 990 10,135. PURCHASE OF FIXED ASSETS 6,839. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION 16,424. ACCRUED EXPENSES 930. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 573082 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 194072 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1527351 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1658306 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1690497 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1623689 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF 12/31/2015, ATU 1001 REPORTED 2,546 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCORDING TO THE UNION BYLAWS, MEMBERS IN GOOD STANDING MAY NOMINATE ANYONE WHO HAS BEEN A MEMBER IN GOOD STANDING FOR TWO YEARS FOR ANY OFFICE. ELECTION OF OFFICERS AND UNION STEWARDS TAKES PLACE EVERY THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY A QUORUM OF UNION MEMBERS PRESENT AT THE MONTHLY MEETINGS. A QUORUM CONSISTS OF 20 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO FORMAL PROCESS IS DOCUMENTED. FORM 990 IS AVAILABLE TO THE EXECUTIVE BOARD AND SIGNED BY THE ASSISTANT BUSINESS AGENT/FINANCIAL SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AMALGAMATED TRANSIT UNION 1001 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OFFICERS AND EXECUTIVE BOARD REVIEW AND APPROVE THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CURRENT BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR BY REQUEST. FINANCIAL INFORMATION IS SUBMITTED ANNUALLY ON FORM LM2 TO THE DEPARTMENT OF LABOR AND IS AVAILABLE ON THE US DOL WEB SITE OR BY REQUEST. AUDITED FINANCIAL INFORMATION (THE PRESENTATION IS NOT IN COMPLIANCE WITH GAAP) IS ALSO SUBMITTED SEMIANNUALLY TO THE INTERNATIONAL AMALGAMATED TRANSIT UNION. THAT FINANCIAL REPORTING IS ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII NUMBER 2C EXPLANATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI SECTION C DISCLOSURE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SILVER SPRING |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 209031706 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH BASIS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1291538 |
| IRS990/TotalAssetsEOYAmt | 0 | 1421647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1291538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1421647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1523265 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1527351 |
| IRS990/TotalGrossUBIAmt | 0 | 12384 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15640 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15640 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1275898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1406853 |
| IRS990/TotalOtherCompensationAmt | 0 | 56302 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 231341 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5594 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1658306 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12384 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1291538 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1421647 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3315 WEST 72ND AVENUE |
| IRS990/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 800305310 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ATU1001DENVER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HARVEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034121001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION LOCAL 1001 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAL |
| ReturnHeader/Filer/EIN | 0 | 840004215 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034121001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3315 WEST 72ND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTMINSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 800305310 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841046243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANSON & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4100 E MISSISSIPPI AVE 17TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80246 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033881010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI RUPERT CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-14T17:05:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.