Civic Intelligence

Amalgamated Transit Union Local 1277

990 • Fiscal year 2014 • EIN 95-1310934

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

1744 N Main StSuiteLos Angeles, CA 90031

(323) 222-1277

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$132,112

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-2.6%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,866,236

Down $476 (-0.0%) from 2013

Net Assets

Up

$2,480,820

Up $50,214 (+2.1%) from 2013

Liabilities

Down

$385,416

Down $50,690 (-12%) from 2013

Revenue

Down

$3,118,872

Down $83,063 (-2.6%) from 2013

Expenses

Down

$3,068,658

Down $49,217 (-1.6%) from 2013

Net Income

Down

$50,214

Down $33,846 (-40%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,736,080Liabilities 2011: $1,036,647Net Assets 2011: $1,699,4332011Assets 2012: $2,829,742Liabilities 2012: $483,196Net Assets 2012: $2,346,5462012Assets 2013: $2,866,712Liabilities 2013: $436,106Net Assets 2013: $2,430,6062013Assets 2014: $2,866,236Liabilities 2014: $385,416Net Assets 2014: $2,480,8202014Assets 2015: $2,815,852Liabilities 2015: $311,707Net Assets 2015: $2,504,1452015Assets 2016: $2,792,732Liabilities 2016: $195,402Net Assets 2016: $2,597,3302016Assets 2017: $2,818,586Liabilities 2017: $222,650Net Assets 2017: $2,595,9362017Assets 2018: $2,623,944Liabilities 2018: $194,099Net Assets 2018: $2,429,8452018Assets 2019: $2,503,590Liabilities 2019: $195,029Net Assets 2019: $2,308,5612019Assets 2020: $2,641,706Liabilities 2020: $239,505Net Assets 2020: $2,402,2012020Assets 2021: $2,514,518Liabilities 2021: $288,973Net Assets 2021: $2,225,5452021Assets 2022: $2,338,610Liabilities 2022: $267,880Net Assets 2022: $2,070,7302022Assets 2023: $2,099,211Liabilities 2023: $126,607Net Assets 2023: $1,972,6042023Assets 2024: $1,996,572Liabilities 2024: $147,534Net Assets 2024: $1,849,0382024

Highlighted filing

2014

Assets$2,866,236
Liabilities$385,416
Net Assets$2,480,820

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,828,8252011Expenses 2012: $2,876,7632012Revenue 2013: $3,201,935Expenses 2013: $3,117,875Net Income 2013: $84,0602013Revenue 2014: $3,118,872Expenses 2014: $3,068,658Net Income 2014: $50,2142014Revenue 2015: $3,337,350Expenses 2015: $3,314,025Net Income 2015: $23,3252015Revenue 2016: $3,488,638Expenses 2016: $3,395,453Net Income 2016: $93,1852016Revenue 2017: $3,489,754Expenses 2017: $3,491,148Net Income 2017: -$1,3942017Revenue 2018: $3,736,238Expenses 2018: $3,902,329Net Income 2018: -$166,0912018Revenue 2019: $3,908,449Expenses 2019: $4,029,733Net Income 2019: -$121,2842019Revenue 2020: $3,907,996Expenses 2020: $3,814,356Net Income 2020: $93,6402020Revenue 2021: $4,007,273Expenses 2021: $4,183,929Net Income 2021: -$176,6562021Revenue 2022: $4,184,481Expenses 2022: $4,339,296Net Income 2022: -$154,8152022Revenue 2023: $4,353,612Expenses 2023: $4,451,738Net Income 2023: -$98,1262023Revenue 2024: $4,455,887Expenses 2024: $4,579,453Net Income 2024: -$123,5662024

Highlighted filing

2014

Revenue$3,118,872
Expenses$3,068,658
Net Income$50,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,124,988
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,794,490$1,767,951▼ $26,539
Savings and Temporary Cash Investments$1,071,911$798,000▼ $273,911
Cash and Non-Interest-Bearing Accounts$311$300,285▲ $299,974
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,866,712$2,866,236▼ $476
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$220,903$229,164▲ $8,261
Mortgage Notes Payable Secured by Investment Property$207,703$148,752▼ $58,951
Accounts Payable and Accrued Expenses$7,500$7,500→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$436,106$385,416▼ $50,690
Net Assets / Fund Balance
Unrestricted Net Assets$2,430,606$2,480,820▲ $50,214
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,430,606$2,480,820▲ $50,214
Total Liabilities and Net Assets / Fund Balance$2,866,712$2,866,236▼ $476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,404$286,939$1,113,343
Land$846,000-$846,000
Other Land Buildings$63,518$123,155$186,673
Equipment$32,029$38,858$70,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
art aguilarvice presidentFT$132,112$132,112
james lindsaypresidentFT$131,365$131,365
doug kurowskiexecutive boardFT$126,011$126,011
adolfo sotofinancial secretaryFT$125,234$125,234
errol fraziertreasurerFT$119,515$119,515

Highest Paid Contractors

ContractorServicesLocationCompensation
Doc Fixit INCComputer ServicesPO BOX 800663, Santa Clarita, CA 91380$139,702
Neyhart Anderson Flynn GrosbollLegal Services369 PINE ST STE 800, San Francisco, CA 94104$130,574
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,586,003
Investment Income
$13,978
Other Revenue
$518,891
Change in Net Assets
$50,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,118,872
Total Revenue per Audited Statements
$3,118,872
Total Revenue per Form 990
$3,118,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,701,436
Salaries, Compensation, and Employee Benefits$856,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$713,887
Current Officers, Directors, Trustees, and Key Employees---$627,813
Benefits to Members---$511,192
Fees for Services Other---$213,305
Information Technology---$150,391
Other Salaries and Wages---$124,620
Conferences and Meetings---$111,338
Depreciation Depletion---$89,043
Other Expenses---$60,500
Office Expenses---$58,293
Payroll Taxes---$53,617
Travel---$44,937
Other Employee Benefits---$41,593
Fees for Services Accounting---$31,800
Occupancy---$26,748
Insurance---$23,381
Fees for Services Legal---$17,916
Advertising---$10,949
Interest---$8,485
Pension Plan Contributions---$8,387
Total Functional Expenses$0$0$0$3,068,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,068,658
Total Expenses per Audited Statements$3,068,658
Total Expenses per Form 990$3,068,658
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cristina M SotoDaughter of Adolfo SotoCompensationNo$43,219

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Pay$229,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 1277
EIN
95-1310934
In Care Of
% ADOLFO SOTO
Phone
3232221277
Address
1744 N MAIN ST, Suite, LOS ANGELES, CA 90031

Signing Officer

Name
adolfo soto
Title
Financial Secretary
Phone
3232221277
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adolfo Soto
Formed
1943
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
51
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
miller kaplan arase
Phone
3232221277
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A - organization'S mission:

UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH collective BARGAINING AND PROMOTE EDUCATIONAL AND SOCIAL AWARENESS OF ITS MEMBERSHIP. PART IV, LINE 12A: THE LOCAL UNION'S AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. PART VI, LINES 6, 7A AND 7B: THE VOTING MEMBERS OF THE LOCAL UNION ARE ACTIVE MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8B: THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: THE FORM 990 WAS DISTRIBUTED TO ALL OFFICERS OF THE LOCAL UNION AND REVIEWED DURING AN EXECUTIVE BOARD MEETING BEFORE IT WAS FILED. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND 15B: COMPENSATION OF OFFICERS IS DETERMINED BY THE LOCAL UNION'S BY-LAWS AND APPROVED BY ITS MEMBERSHIP. PART VI, LINE 19: LOCAL UNION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST. PART XII, LINE 1: FORM 990 WAS PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING.

Financial Statement Notes

PART X, LINE 2:

The Local Union has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management of the Local Union believes that the Local Union has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. THE LOCAL UNION FILES INFORMATION RETURNS ANNUALLY. AS OF DECEMBER 31, 2014, RETURNS SUBSEQUENT TO DECEMBER 31, 2010 WERE SUBJECT TO EXAMINATION BY AUTHORITIES.

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041593
IRS990/OtherExpensesGrp/Desc0SOLIDARITY CELEBRATION EXP.
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS/X-MAS
IRS990/OtherExpensesGrp/Desc3DONATIONS AND CONTRIBUTIONS
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IRS990/OtherExpensesGrp/TotalAmt142000
IRS990/OtherExpensesGrp/TotalAmt287968
IRS990/OtherExpensesGrp/TotalAmt360500
IRS990/OtherLiabilitiesGrp/BOYAmt0220903
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBERS' LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1PARKING INCOME
IRS990/OtherRevenueMiscGrp/Desc2ALL OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27815
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011652
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0826404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01113343
IRS990ScheduleD/EquipmentGrp/BookValueAmt032029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070887
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0846000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK PAY
IRS990ScheduleD/RevenueSubtotalAmt03118872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local Union has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management of the Local Union believes that the Local Union has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. THE LOCAL UNION FILES INFORMATION RETURNS ANNUALLY. AS OF DECEMBER 31, 2014, RETURNS SUBSEQUENT TO DECEMBER 31, 2010 WERE SUBJECT TO EXAMINATION BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01767951
IRS990ScheduleD/TotalExpensesPerForm990Amt03068658
IRS990ScheduleD/TotalLiabilityAmt0229164
IRS990ScheduleD/TotalRevenuePerForm990Amt03118872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03118872
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRISTINA M SOTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF ADOLFO SOTO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043219
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH collective BARGAINING AND PROMOTE EDUCATIONAL AND SOCIAL AWARENESS OF ITS MEMBERSHIP. PART IV, LINE 12A: THE LOCAL UNION'S AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. PART VI, LINES 6, 7A AND 7B: THE VOTING MEMBERS OF THE LOCAL UNION ARE ACTIVE MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8B: THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: THE FORM 990 WAS DISTRIBUTED TO ALL OFFICERS OF THE LOCAL UNION AND REVIEWED DURING AN EXECUTIVE BOARD MEETING BEFORE IT WAS FILED. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND 15B: COMPENSATION OF OFFICERS IS DETERMINED BY THE LOCAL UNION'S BY-LAWS AND APPROVED BY ITS MEMBERSHIP. PART VI, LINE 19: LOCAL UNION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST. PART XII, LINE 1: FORM 990 WAS PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A - organization's mission:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION 1277 PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1amalgamated transit union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352318254
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1536014540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1int'l union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01744 N MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15025 wisconsin ave nw
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02866712
IRS990/TotalAssetsEOYAmt02866236
IRS990/TotalAssetsGrp/BOYAmt02866712
IRS990/TotalAssetsGrp/EOYAmt02866236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/TotalAmt03068658
IRS990/TotalGrossUBIAmt011652
IRS990/TotalLiabilitiesBOYAmt0436106
IRS990/TotalLiabilitiesEOYAmt0385416
IRS990/TotalLiabilitiesGrp/BOYAmt0436106
IRS990/TotalLiabilitiesGrp/EOYAmt0385416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02430606

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.15$1.85$4.46$4.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.97$4.35$4.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.27$2.07$4.18$4.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.29$2.23$4.01$4.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.24$2.40$3.91$3.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.20$2.31$3.91$4.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.43$3.74$3.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.60$3.49$3.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.20$2.60$3.49$3.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.31$2.50$3.34$3.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.39$2.48$3.12$3.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.44$2.43$3.20$3.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.48$2.35$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.04$1.70$2.83