Civic Intelligence

Amalgamated Transit Union Local 1277

990 • Fiscal year 2015 • EIN 95-1310934

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

1744 N Main StLos Angeles, CA 90031

(323) 222-1277

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

0.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$191,178

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,815,852

Down $50,384 (-1.8%) from 2014

Net Assets

Up

$2,504,145

Up $23,325 (+0.9%) from 2014

Liabilities

Down

$311,707

Down $73,709 (-19%) from 2014

Revenue

Up

$3,337,350

Up $218,478 (+7.0%) from 2014

Expenses

Up

$3,314,025

Up $245,367 (+8.0%) from 2014

Net Income

Down

$23,325

Down $26,889 (-54%) from 2014

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

2015

Assets$2,815,852
Liabilities$311,707
Net Assets$2,504,145

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

2015

Revenue$3,337,350
Expenses$3,314,025
Net Income$23,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,373,073
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,480,820$2,504,145▲ $23,325
Land, Buildings, and Equipment, Net$1,767,951$1,711,395▼ $56,556
Savings and Temporary Cash Investments$798,000$800,000▲ $2,000
Cash and Non-Interest-Bearing Accounts$300,285$304,457▲ $4,172
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$2,866,236$2,815,852▼ $50,384
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$229,164$217,231▼ $11,933
Mortgage Notes Payable Secured by Investment Property$148,752$86,976▼ $61,776
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$385,416$311,707▼ $73,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,480,820$2,504,145▲ $23,325
Total Liabilities and Net Assets / Fund Balance$2,866,236$2,815,852▼ $50,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,334$330,009$1,113,343
Land$846,000-$846,000
Other Land Buildings$44,878$78,641$123,519
Equipment$37,183$49,383$86,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
james lindsaypresident, pastFT$191,178$191,178
art aguilarpresidentFT$140,306$140,306
Adolfo SotoFinancial SecretaryFT$138,486$138,486
doug kurowskiexecutive boardFT$131,957$131,957
errol fraziervice presidentFT$127,711$127,711

Highest Paid Contractors

ContractorServicesLocationCompensation
Neyhart Anderson Flynn GrosbollLegal Services369 PINE ST STE 800, San Francisco, CA 94104$147,823
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,825,417
Investment Income
$-20,292
Other Revenue
$532,225
Change in Net Assets
$23,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,337,350
Total Revenue per Audited Statements
$3,337,350
Total Revenue per Form 990
$3,337,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,855,631
Salaries, Compensation, and Employee Benefits$937,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$807,930
Current Officers, Directors, Trustees, and Key Employees---$723,952
Benefits to Members---$520,440
Fees for Services Other---$222,428
Information Technology---$149,352
Other Salaries and Wages---$127,878
Conferences and Meetings---$96,407
Office Expenses---$85,864
Depreciation Depletion---$79,618
Fees for Services Accounting---$61,616
Payroll Taxes---$56,960
Insurance---$50,827
Travel---$30,712
Occupancy---$28,642
Other Expenses---$25,500
Other Employee Benefits---$22,519
Advertising---$10,524
Fees for Services Legal---$8,207
Pension Plan Contributions---$6,645
Interest---$5,660
Total Functional Expenses$0$0$0$3,314,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,314,025
Total Expenses per Audited Statements$3,314,025
Total Expenses per Form 990$3,314,025
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
James LindsayVp of A.t.u.CompensationNo$191,178
Christina M SotoDaughter of Adolfo SotoCompensationNo$50,150

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$217,231
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, LOS ANGELES, CA 90031

Signing Officer

Name
Adolfo Soto
Title
financial secretary
Phone
3232221277
Signed
2016-07-07
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
56
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Alexandra Chernyak
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

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 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 REVIEWED BY AN OFFICER OF THE LOCAL UNION 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, 2015, RETURNS SUBSEQUENT TO DECEMBER 31, 2011 WERE SUBJECT TO EXAMINATION BY AUTHORITIES.

Raw XML AppendixShowing 400 of 459 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07500
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt010524
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0520440
IRS990/BooksInCareOfDetail/PersonNm0ADOLFO SOTO
IRS990/BooksInCareOfDetail/PhoneNum03232221277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01744 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090031
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0300285
IRS990/CashNonInterestBearingGrp/EOYAmt0304457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0723952
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt096407
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0147823
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0369 PINE ST STE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094104
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NEYHART ANDERSON FLYNN GROSBOLL
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0520440
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-20292
IRS990/CYOtherExpensesAmt01855631
IRS990/CYOtherRevenueAmt0532225
IRS990/CYProgramServiceRevenueAmt02825417
IRS990/CYRevenuesLessExpensesAmt023325
IRS990/CYSalariesCompEmpBnftPaidAmt0937954
IRS990/CYTotalExpensesAmt03314025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03337350
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt079618
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt061616
IRS990/FeesForServicesLegalGrp/TotalAmt08207
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0222428
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0james lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm1art aguilar
IRS990/Form990PartVIISectionAGrp/PersonNm2errol frazier
IRS990/Form990PartVIISectionAGrp/PersonNm3doug kurowski
IRS990/Form990PartVIISectionAGrp/PersonNm4ADOLFO SOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0191178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2127711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3131957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4138486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0president, past
IRS990/Form990PartVIISectionAGrp/TitleTxt1president
IRS990/Form990PartVIISectionAGrp/TitleTxt2vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt3executive board
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-30223
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossReceiptsAmt03373073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0149352
IRS990/InsuranceGrp/TotalAmt050827
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt05660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09931
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01767951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01711395
IRS990/LandBldgEquipCostOrOtherBssAmt02169428
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035723
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086976
IRS990/NetAssetsOrFundBalancesBOYAmt02480820
IRS990/NetAssetsOrFundBalancesEOYAmt02504145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt028642
IRS990/OfficeExpensesGrp/TotalAmt085864
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022519
IRS990/OtherExpensesGrp/Desc0SOLIDARITY CELEBRATION EXP.
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS/X-MAS
IRS990/OtherExpensesGrp/Desc3DONATIONS AND CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt018628
IRS990/OtherExpensesGrp/TotalAmt142000
IRS990/OtherExpensesGrp/TotalAmt2131716
IRS990/OtherExpensesGrp/TotalAmt325500
IRS990/OtherLiabilitiesGrp/BOYAmt0229164
IRS990/OtherLiabilitiesGrp/EOYAmt0217231
IRS990/OtherOrganizationDsc0labor union
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBERS' LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1PRIOR YEAR VOIDED CHECKS
IRS990/OtherRevenueMiscGrp/Desc2ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0516831
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0516831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25394
IRS990/OtherRevenueTotalAmt0532225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127878
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0807930
IRS990/PayrollTaxesGrp/TotalAmt056960
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ADOLFO SOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02825417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02825417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0511192
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01701436
IRS990/PYOtherRevenueAmt0518891
IRS990/PYProgramServiceRevenueAmt02586003
IRS990/PYRevenuesLessExpensesAmt050214
IRS990/PYSalariesCompEmpBnftPaidAmt0856030
IRS990/PYTotalExpensesAmt03068658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03118872
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02480820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02504145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0783334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01113343
IRS990ScheduleD/EquipmentGrp/BookValueAmt037183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086566
IRS990ScheduleD/ExpensesSubtotalAmt03314025
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0846000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK PAY
IRS990ScheduleD/RevenueSubtotalAmt03337350
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, 2015, RETURNS SUBSEQUENT TO DECEMBER 31, 2011 WERE SUBJECT TO EXAMINATION BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01711395
IRS990ScheduleD/TotalExpensesPerForm990Amt03314025
IRS990ScheduleD/TotalLiabilityAmt0217231
IRS990ScheduleD/TotalRevenuePerForm990Amt03337350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03337350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03314025
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0james lindsay
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0president, past
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTINA M SOTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMES LINDSAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF ADOLFO SOTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VP OF A.T.U.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1191178
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
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 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 REVIEWED BY AN OFFICER OF THE LOCAL UNION 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:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02866236
IRS990/TotalAssetsEOYAmt02815852
IRS990/TotalAssetsGrp/BOYAmt02866236
IRS990/TotalAssetsGrp/EOYAmt02815852
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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