Civic Intelligence

Amalgamated Transit Union - Local 265

990 • Fiscal year 2021 • EIN 94-1014118

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileN/A
1590 LA Pradera DriveCampbell, CA 95008

(408) 874-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$155,113

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,552,516

Up $55,995 (+3.7%) from 2020

Net Assets

Up

$1,401,178

Up $63,315 (+4.7%) from 2020

Liabilities

Down

$151,338

Down $7,320 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$1,737,370

Down $7,107 (-0.4%) from 2020

Expenses

Up

$1,674,055

Up $52,240 (+3.2%) from 2020

Net Income

Down

$63,315

Down $59,347 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $725,233Liabilities 2011: $540,802Net Assets 2011: $184,4312011Assets 2012: $769,645Liabilities 2012: $554,128Net Assets 2012: $215,5172012Assets 2013: $759,358Liabilities 2013: $535,636Net Assets 2013: $223,7222013Assets 2014: $851,428Liabilities 2014: $565,524Net Assets 2014: $285,9042014Assets 2015: $1,047,694Liabilities 2015: $485,670Net Assets 2015: $562,0242015Assets 2016: $991,040Liabilities 2016: $216,838Net Assets 2016: $774,2022016Assets 2017: $1,224,975Liabilities 2017: $84,087Net Assets 2017: $1,140,8882017Assets 2018: $1,297,089Liabilities 2018: $113,101Net Assets 2018: $1,183,9882018Assets 2019: $1,310,481Liabilities 2019: $94,430Net Assets 2019: $1,216,0512019Assets 2020: $1,496,521Liabilities 2020: $158,658Net Assets 2020: $1,337,8632020Assets 2021: $1,552,516Liabilities 2021: $151,338Net Assets 2021: $1,401,1782021Assets 2022: $1,662,034Liabilities 2022: $169,322Net Assets 2022: $1,492,7122022Assets 2023: $1,835,630Liabilities 2023: $186,975Net Assets 2023: $1,648,6552023Assets 2024: $1,905,965Liabilities 2024: $195,868Net Assets 2024: $1,710,0972024

Highlighted filing

2021

Assets$1,552,516
Liabilities$151,338
Net Assets$1,401,178
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,789,411Expenses 2011: $1,715,924Net Income 2011: $73,4872011Revenue 2012: $1,882,473Expenses 2012: $1,851,387Net Income 2012: $31,0862012Revenue 2013: $1,983,413Expenses 2013: $1,975,208Net Income 2013: $8,2052013Revenue 2014: $2,104,832Expenses 2014: $2,042,650Net Income 2014: $62,1822014Revenue 2015: $2,212,447Expenses 2015: $1,936,327Net Income 2015: $276,1202015Revenue 2016: $2,187,008Expenses 2016: $1,974,830Net Income 2016: $212,1782016Revenue 2017: $1,924,173Expenses 2017: $1,551,976Net Income 2017: $372,1972017Revenue 2018: $1,904,414Expenses 2018: $1,852,480Net Income 2018: $51,9342018Revenue 2019: $1,817,125Expenses 2019: $1,785,062Net Income 2019: $32,0632019Revenue 2020: $1,744,477Expenses 2020: $1,621,815Net Income 2020: $122,6622020Revenue 2021: $1,737,370Expenses 2021: $1,674,055Net Income 2021: $63,3152021Revenue 2022: $1,893,832Expenses 2022: $1,802,298Net Income 2022: $91,5342022Revenue 2023: $2,089,730Expenses 2023: $1,933,790Net Income 2023: $155,9402023Revenue 2024: $2,155,913Expenses 2024: $2,094,471Net Income 2024: $61,4422024

Highlighted filing

2021

Revenue$1,737,370
Expenses$1,674,055
Net Income$63,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,737,370
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,515$776,907▲ $534,392
Savings and Temporary Cash Investments$895,083$434,482▼ $460,601
Land, Buildings, and Equipment, Net$325,332$306,819▼ $18,513
Accounts Receivable$33,291$34,008▲ $717
Total Assets$1,496,521$1,552,516▲ $55,995
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$157,726$150,885▼ $6,841
Accounts Payable and Accrued Expenses$932$453▼ $479
Total Liabilities$158,658$151,338▼ $7,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,196,231$1,264,044▲ $67,813
Net Assets With Donor Restrictions$141,632$137,134▼ $4,498
Total Net Assets Fund Balance$1,337,863$1,401,178▲ $63,315
Total Liabilities and Net Assets / Fund Balance$1,496,521$1,552,516▲ $55,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,291$344,252$621,543
Land$89,797-$89,797
Equipment$25,423$58,938$84,361
Other Land Buildings$4,105$22,846$26,951
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CourtneyPresidentFT$155,113$1,100$155,113
Rajvinder SinghRec & FinancFT$146,491-$146,491
Zachery BodleAsst BusinesFT$139,084-$139,084
John PospishekVice PresidePT$29,773-$29,773
Shaun WalstonAsst BusinesFT$13,899-$13,899
Jeri L BromleyTreasurerPT$13,632-$13,632
Mark ZhukovExecutive Bo-$12,516-$12,516
Christopher L WattsExecutive Bo-$6,465-$6,465
Jose SalasExecutive BoPT$5,810-$5,810
Henry GonzalesExecutive Bo-$5,768-$5,768
Sheillena BrunstonExecutive Bo-$4,782-$4,782
Samuel PuanExecutive Bo-$2,947-$2,947
Amarjit DhillionExecutive Bo-$2,441-$2,441
Brian CornwellExecutive Bo-$2,372-$2,372
Revenue and Support

Revenue Composition

Contributions and Grants
$11,320
Program Service Revenue
$1,717,562
Investment Income
$5,921
Other Revenue
$2,567
Change in Net Assets
$63,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,370
Total Revenue per Audited Statements
$1,737,370
Total Revenue per Form 990
$1,737,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,087
Other Expenses$712,343
Grants and Similar Amounts Paid$10,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$541,093
Payments to Affiliates---$429,152
Other Salaries and Wages---$302,299
Fees for Services Legal---$115,299
Payroll Taxes---$72,975
Occupancy---$34,974
Pension Plan Contributions---$34,720
Fees for Services Accounting---$33,125
Office Expenses---$29,570
Depreciation Depletion---$27,427
Insurance---$15,509
Grants to Domestic Orgs---$10,625
Information Technology---$3,192
Other Expenses---$1,988
Conferences and Meetings---$473
Total Functional Expenses$0$0$0$1,674,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,674,055
Total Expenses per Audited Statements$1,674,055
Total Expenses per Form 990$1,674,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sick Time Payable$59,085
Benefits Withholding Payable$40,220
Payroll Withholdings Payable$31,417
Retiree Benefits Payable$20,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“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.”

Form 990, Page 6, Part VI, Line 7A

“Those members in good standing (dues are paid current) have voting rights.”

Form 990, Page 6, Part VI, Line 7B

“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.”

Form 990, Page 6, Part VI, Line 11B

“The recording & financial secretary and president review the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union-local 265
EIN
94-1014118
Phone
4088740900
Address
1590 LA PRADERA DRIVE, CAMPBELL, CA 95008

Signing Officer

Name
Rajvinder Singh
Title
Rec & Financial Sect
Phone
4088740900
Signed
2022-10-26

Organization Details

Principal Officer
John Courtney
Formed
1902
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
122

Preparer

Firm
Ybarra & Associates
Address
10370 COMMERCE CENTER DR STE 205, RANCHO CUCAMONGA, CA 91730-5806
Preparer
Patricia Ybarra CPA
Phone
9099890788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.”

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IRS990/OtherAssetsTotalGrp/EOYAmt0300
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IRS990/OtherExpensesGrp/Desc1MEMBERS GOOD & WELFARE
IRS990/OtherExpensesGrp/Desc2TRAINING & EVENTS
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IRS990/OtherExpensesGrp/TotalAmt17586
IRS990/OtherExpensesGrp/TotalAmt21988
IRS990/OtherLiabilitiesGrp/BOYAmt0157726
IRS990/OtherLiabilitiesGrp/EOYAmt0150885
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02567
IRS990/OtherRevenueTotalAmt02567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302299
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0429152
IRS990/PayrollTaxesGrp/TotalAmt072975
IRS990/PensionPlanContributionsGrp/TotalAmt034720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN COURTNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01522056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195506
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04795
IRS990/PYInvestmentIncomeAmt011498
IRS990/PYOtherExpensesAmt0695986
IRS990/PYOtherRevenueAmt017990
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IRS990/PYRevenuesLessExpensesAmt0122662
IRS990/PYSalariesCompEmpBnftPaidAmt0921034
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IRS990/PYTotalRevenueAmt01744477
IRS990/ReconcilationRevenueExpnssAmt063315
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IRS990/RelatedOrganizationsAmt011320
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434482
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0277291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621543
IRS990ScheduleD/EquipmentGrp/BookValueAmt025423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084361
IRS990ScheduleD/ExpensesSubtotalAmt01674055
IRS990ScheduleD/LandGrp/BookValueAmt089797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SICK TIME PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFITS WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREE BENEFITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01737370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396616
IRS990ScheduleD/TotalExpensesPerForm990Amt01674055
IRS990ScheduleD/TotalLiabilityAmt0150885
IRS990ScheduleD/TotalRevenuePerForm990Amt01737370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01674055
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN COURTNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155113
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THOSE MEMBERS IN GOOD STANDING (DUES ARE PAID CURRENT) HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTHORIZATION 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/ExplanationTxt4THE RECORDING & FINANCIAL SECRETARY AND PRESIDENT REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATU 265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION 265 PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941014118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01590 LA PRADERA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMPBELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01496521
IRS990/TotalAssetsEOYAmt01552516
IRS990/TotalAssetsGrp/BOYAmt01496521
IRS990/TotalAssetsGrp/EOYAmt01552516
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt011320
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01674055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158658
IRS990/TotalLiabilitiesEOYAmt0151338
IRS990/TotalLiabilitiesGrp/BOYAmt0158658
IRS990/TotalLiabilitiesGrp/EOYAmt0151338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01337863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01401178
IRS990/TotalProgramServiceRevenueAmt01717562
IRS990/TotalReportableCompFromOrgAmt0541093
IRS990/TotalRevenueGrp/ExclusionAmt05921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01720129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01737370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01496521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01552516
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01590 LA PRADERA DR
IRS990/USAddress/CityNm0CAMPBELL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095008
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAJVINDER SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REC & FINANCIAL SECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04088740900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION-LOCAL 265
ReturnHeader/Filer/BusinessNameControlTxt0AMAL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,516
Liabilities
$151,338
Net assets
$1,401,178
Revenue
$1,737,370
Expenses
$1,674,055
Net income
$63,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.20$1.71$2.16$2.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$2.09$1.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$1.89$1.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$1.74$1.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$1.74$1.62$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$1.82$1.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.18$1.90$1.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.92$1.55$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.77$2.19$1.97$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.56$2.21$1.94$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.29$2.10$2.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.76$0.54$0.22$1.98$1.98$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.55$0.22$1.88$1.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.54$0.18$1.79$1.72$0.07