Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,496,521
Up $186,040 (+14%) from 2019
Net Assets
Up$1,337,863
Up $121,812 (+10%) from 2019
Liabilities
Up$158,658
Up $64,228 (+68%) from 2019
Revenue
Down$1,744,477
Down $72,648 (-4.0%) from 2019
Expenses
Down$1,621,815
Down $163,247 (-9.1%) from 2019
Net Income
Up$122,662
Up $90,599 (+283%) from 2019
Representation of amalgamated transit union local 265 members
To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $832,816 | $895,083 | ▲ $62,267 |
| Land, Buildings, and Equipment, Net | $342,965 | $325,332 | ▼ $17,633 |
| Cash and Non-Interest-Bearing Accounts | $134,400 | $242,515 | ▲ $108,115 |
| Accounts Receivable | - | $33,291 | - |
| Total Assets | $1,310,481 | $1,496,521 | ▲ $186,040 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Other Liabilities | $93,280 | $157,726 | ▲ $64,446 |
| Accounts Payable and Accrued Expenses | $1,150 | $932 | ▼ $218 |
| Total Liabilities | $94,430 | $158,658 | ▲ $64,228 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,069,487 | $1,196,231 | ▲ $126,744 |
| Net Assets With Donor Restrictions | $146,564 | $141,632 | ▼ $4,932 |
| Total Net Assets Fund Balance | $1,216,051 | $1,337,863 | ▲ $121,812 |
| Total Liabilities and Net Assets / Fund Balance | $1,310,481 | $1,496,521 | ▲ $186,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $295,951 | $323,498 | $619,449 |
| Land | $89,797 | - | $89,797 |
| Equipment | $23,798 | $53,744 | $77,542 |
| Other Land Buildings | $5,583 | $21,368 | $26,951 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Courtney | President | FT | $148,536 | $148,536 |
| Rajvinder Singh | Rec & Fin Se | FT | $129,530 | $129,530 |
| Zachery Bodle | Asst Busines | FT | $127,577 | $127,577 |
| John Pospishek | Vice Preside | PT | $23,778 | $23,778 |
| Shaun Walston | Asst Busines | FT | $11,701 | $11,701 |
| Jeri L Bromley | Treasurer | PT | $10,448 | $10,448 |
| Mark Zhukov | Executive Bo | - | $7,343 | $7,343 |
| Henry Gonzales | Executive Bo | - | $6,873 | $6,873 |
| Amarjit Dhillion | Executive Bo | - | $6,609 | $6,609 |
| Jose Salas | Executive Bo | PT | $5,286 | $5,286 |
| Christopher L Watts | Executive Bo | - | $4,376 | $4,376 |
| Samuel Puan | Executive Bo | - | $4,261 | $4,261 |
| Sheillena Brunston | Executive Bo | - | $506 | $506 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $921,034 |
| Other Expenses | $695,986 |
| Grants and Similar Amounts Paid | $4,795 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $486,824 |
| Payments to Affiliates | - | - | - | $439,805 |
| Other Salaries and Wages | - | - | - | $329,167 |
| Fees for Services Legal | - | - | - | $84,117 |
| Payroll Taxes | - | - | - | $76,355 |
| Office Expenses | - | - | - | $45,698 |
| Fees for Services Accounting | - | - | - | $32,200 |
| Pension Plan Contributions | - | - | - | $28,688 |
| Depreciation Depletion | - | - | - | $27,706 |
| Occupancy | - | - | - | $26,326 |
| Insurance | - | - | - | $13,480 |
| Conferences and Meetings | - | - | - | $6,746 |
| Information Technology | - | - | - | $6,598 |
| Grants to Domestic Orgs | - | - | - | $4,795 |
| Other Expenses | - | - | - | $400 |
| Total Functional Expenses | $0 | $0 | $0 | $1,621,815 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,621,815 |
| Total Expenses per Audited Statements | $1,621,815 |
| Total Expenses per Form 990 | $1,621,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sick Time Payable | $59,097 |
| Retiree Benefits Payable | $51,726 |
| Benefits Withholding Payable | $36,985 |
| Payroll Withholdings Payable | $9,918 |
“The organization is a membership organization. Members are made up of employees represented under a collective bargaining agreement. Membership is made up of active members and pensioners (retirees). Active members are those who are in active employment, pay full dues, and are eligible to vote as long as they are members in good standing. Pensioners (retirees) are members who pay reduced dues and are eligible to vote for the local's presidnet, vice president and recording & financial secretary.”
“Those members in good standing (dues are paid current) have voting rights.”
“Authorization to pay bills and transact business is subject to the approval of members at the regularly scheduled monthly meetings, provided that there is a quorum. In any month that there is a lack of a quorum to hold such regular meetings, the executive board has the power to authorize the financial secretary to pay all bills and transact any business that cannot wait until the next regular meeting, as set forth in the constitution and general by- laws.”
“The recording & financial secretary and president review the tax return before it is filed.”
“Documents are made available upon request.”
“To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAJVINDER SINGH REC FIN SEC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4088740900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1590 LA PRADEA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMPBELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 486824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6746 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4795 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11498 |
| IRS990/CYOtherExpensesAmt | 0 | 695986 |
| IRS990/CYOtherRevenueAmt | 0 | 17990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1714989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 921034 |
| IRS990/CYTotalExpensesAmt | 0 | 1621815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1744477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27706 |
| IRS990/Desc | 0 | TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146564 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 141632 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84117 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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/PersonNm | 0 | JOHN COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAJVINDER SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN POSPISHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERI L BROMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZACHERY BODLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAUN WALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER L WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK ZHUKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSE SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMARJIT DHILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAMUEL PUAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEILLENA BRUNSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 129530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 23778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 11701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 5286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 6609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 506 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REC & FIN SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST BUSINES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST BUSINES |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4795 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1744477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 398610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 342965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 723942 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1216051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1337863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1069487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1196231 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROMOTIONAL ITEMS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERS GOOD & WELFARE |
| IRS990/OtherExpensesGrp/Desc | 3 | ORGANIZING EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157726 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT C |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACT RATIFICATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5990 |
| IRS990/OtherRevenueTotalAmt | 0 | 17990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 329167 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 439805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76355 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28688 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN COURTNEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -850 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1520447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1520447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194542 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5530 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9178 |
| IRS990/PYOtherExpensesAmt | 0 | 749023 |
| IRS990/PYOtherRevenueAmt | 0 | 5218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1802729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1030509 |
| IRS990/PYTotalExpensesAmt | 0 | 1785062 |
| IRS990/PYTotalRevenueAmt | 0 | 1817125 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122662 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 832816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 895083 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 295951 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 323498 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 619449 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23798 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53744 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77542 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1621815 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89797 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 36985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SICK TIME PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREE BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BENEFITS WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1744477 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 415129 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1621815 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 157726 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1744477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1744477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1621815 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE MADE UP OF EMPLOYEES REPRESENTED UNDER A COLLECTIVE BARGAINING AGREEMENT. MEMBERSHIP IS MADE UP OF ACTIVE MEMBERS AND PENSIONERS (RETIREES). ACTIVE MEMBERS ARE THOSE WHO ARE IN ACTIVE EMPLOYMENT, PAY FULL DUES, AND ARE ELIGIBLE TO VOTE AS LONG AS THEY ARE MEMBERS IN GOOD STANDING. PENSIONERS (RETIREES) ARE MEMBERS WHO PAY REDUCED DUES AND ARE ELIGIBLE TO VOTE FOR THE LOCAL'S PRESIDNET, VICE PRESIDENT AND RECORDING & FINANCIAL SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THOSE MEMBERS IN GOOD STANDING (DUES ARE PAID CURRENT) HAVE VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTHORIZATION TO PAY BILLS AND TRANSACT BUSINESS IS SUBJECT TO THE APPROVAL OF MEMBERS AT THE REGULARLY SCHEDULED MONTHLY MEETINGS, PROVIDED THAT THERE IS A QUORUM. IN ANY MONTH THAT THERE IS A LACK OF A QUORUM TO HOLD SUCH REGULAR MEETINGS, THE EXECUTIVE BOARD HAS THE POWER TO AUTHORIZE THE FINANCIAL SECRETARY TO PAY ALL BILLS AND TRANSACT ANY BUSINESS THAT CANNOT WAIT UNTIL THE NEXT REGULAR MEETING, AS SET FORTH IN THE CONSTITUTION AND GENERAL BY- LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RECORDING & FINANCIAL SECRETARY AND PRESIDENT REVIEW THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ATU 265 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION 265 PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 941014118 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | POLITICAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1590 LA PRADERA DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CAMPBELL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95008 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1310481 |
| IRS990/TotalAssetsEOYAmt | 0 | 1496521 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1310481 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1496521 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 109 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1621815 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 158658 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 158658 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1216051 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1337863 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1714989 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 486824 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11498 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1732979 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1744477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1310481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1496521 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1590 LA PRADERA DR |
| IRS990/USAddress/CityNm | 0 | CAMPBELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAJVINDER SINGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | REC & FIN SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4088740900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION-LOCAL 265 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAL |
| ReturnHeader/Filer/EIN | 0 | 941014118 |
| ReturnHeader/Filer/PhoneNum | 0 | 4088740900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1590 LA PRADERA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMPBELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205683924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YBARRA & GILLESPIE CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10370 COMMERCE CENTER DR STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANCHO CUCAMONGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917305806 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.