Civic Intelligence

Amalgamated Transit Union-DIV 1277 Scrtd Health & Welfare Fund

990 • Fiscal year 2011 • EIN 95-2814788

Nov 01, 2010 to Oct 31, 2011 • Filed on Jan 31, 2012

Organization ProfileN/A
One Gateway Plaza 21st Floor90012-2952
Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$10,106,743

No earlier filing loaded for comparison.

Net Assets

$9,901,913

No earlier filing loaded for comparison.

Liabilities

$204,830

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$42,572,747

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100M$50M$0Assets 2011: $10,106,743Liabilities 2011: $204,830Net Assets 2011: $9,901,9132011Assets 2012: $6,999,461Liabilities 2012: $443,048Net Assets 2012: $6,556,4132012Assets 2013: $7,058,293Liabilities 2013: $233,132Net Assets 2013: $6,825,1612013Assets 2014: $13,576,944Liabilities 2014: $950,163Net Assets 2014: $12,626,7812014Assets 2015: $19,417,119Liabilities 2015: $127,731Net Assets 2015: $19,289,3882015Assets 2016: $28,970,717Liabilities 2016: $2,702,824Net Assets 2016: $26,267,8932016Assets 2017: $35,134,830Liabilities 2017: $31,890Net Assets 2017: $35,102,9402017Assets 2018: $39,728,768Liabilities 2018: $58,106Net Assets 2018: $39,670,6622018Assets 2019: $48,782,487Liabilities 2019: $71,838Net Assets 2019: $48,710,6492019Assets 2020: $49,622,770Liabilities 2020: $2,785,113Net Assets 2020: $46,837,6572020Assets 2021: $65,023,279Liabilities 2021: $5,692,902Net Assets 2021: $59,330,3772021Assets 2022: $84,503,314Liabilities 2022: $7,287,825Net Assets 2022: $77,215,4892022Assets 2023: $87,515,430Liabilities 2023: $10,237,844Net Assets 2023: $77,277,5862023

Highlighted filing

2011

Assets$10,106,743
Liabilities$204,830
Net Assets$9,901,913
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2011: $42,572,7472011Expenses 2012: $45,917,1522012Expenses 2013: $49,030,7232013Revenue 2014: $57,743,546Expenses 2014: $51,942,704Net Income 2014: $5,800,8422014Revenue 2015: $61,357,589Expenses 2015: $54,698,106Net Income 2015: $6,659,4832015Revenue 2016: $67,322,645Expenses 2016: $60,353,446Net Income 2016: $6,969,1992016Revenue 2017: $71,647,977Expenses 2017: $62,841,374Net Income 2017: $8,806,6032017Revenue 2018: $70,202,091Expenses 2018: $65,681,521Net Income 2018: $4,520,5702018Revenue 2019: $76,493,193Expenses 2019: $67,501,962Net Income 2019: $8,991,2312019Revenue 2020: $66,828,975Expenses 2020: $68,571,436Net Income 2020: -$1,742,4612020Revenue 2021: $80,787,185Expenses 2021: $68,307,659Net Income 2021: $12,479,5262021Revenue 2022: $90,421,297Expenses 2022: $72,813,883Net Income 2022: $17,607,4142022Revenue 2023: $79,848,705Expenses 2023: $80,270,647Net Income 2023: -$421,9422023

Highlighted filing

2011

Revenue-
Expenses$42,572,747
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Jan 31, 2012
Return Version
2010v3.7
Gross Receipts
$39,818,450
Filing and Contact Details

Filer

EIN
95-2814788
Raw XML Appendix362 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010300
IRS990/AccountsPayableAccruedExpenses/EOY010300
IRS990/AccountsReceivable/BOY05566
IRS990/AccountsReceivable/EOY0246264
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE GATEWAY PLAZA 21ST FL
IRS990/AddressPrincipalOfficerUS/City0LA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0900122952
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY042490246
IRS990/BenefitsPaidToMembersPriorYear038484460
IRS990/BenefitsToMembers/Total042490246
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0454622
IRS990/CashNonInterestBearing/EOY0861079
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0See Schedule O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total043920
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total07768
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total026244
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL MITCHELL
IRS990/Form990PartVIISectionA/NamePerson1JOHN ROBERTS
IRS990/Form990PartVIISectionA/NamePerson2TERRY MATSUMOTO
IRS990/Form990PartVIISectionA/NamePerson3AMY HUGHES
IRS990/Form990PartVIISectionA/NamePerson4NEIL SILVER
IRS990/Form990PartVIISectionA/NamePerson5ARTURO AGUILAR
IRS990/Form990PartVIISectionA/NamePerson6JAMES LINDSAY
IRS990/Form990PartVIISectionA/NamePerson7ADOLFO SOTO
IRS990/Form990PartVIISectionA/NamePerson8RICHARD HUNT
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0950
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts039818450
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total04559
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear017592
IRS990/InvestmentIncome/ExclusionAmount017592
IRS990/InvestmentIncomePriorYear023640
IRS990/InvestmentIncome/TotalRevenueColumn017592
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY013798803
IRS990/InvestmentsPubTradedSecurities/EOY08999400
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TERRY MATSUMOTO
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY012657534
IRS990/NetAssetsOrFundBalancesEOY09901913
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960326
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear055465
IRS990/OtherExpensesCurrentYear082501
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Total010
IRS990/OtherLiabilities/BOY01591157
IRS990/OtherLiabilities/EOY0194530
IRS990/OtherRevenueCurrentYear01520144
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0EXPERIENCE RATED REFUND
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01520144
IRS990/OtherRevenueMisc/TotalRevenueColumn01520144
IRS990/OtherRevenuePriorYear05566
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY038280714
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear038004282
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035401141
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12879573
IRS990/ProgramServiceRevenue/TotalRevenueColumn035401141
IRS990/ProgramServiceRevenue/TotalRevenueColumn12879573
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1324
IRS990/ReconcilationRevenueExpenses0-2754297
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY012657534
IRS990/RetainedEarningsEndowmentEtc/EOY09901913
IRS990/RevenuesLessExpensesCY0-2754297
IRS990/RevenuesLessExpensesPriorYear0-506437
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0-2754297
IRS990ScheduleD/ExcessOrDeficitPerFS0-2755621
IRS990ScheduleD/ExpensesSubtotal042572747
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0taxes issued by the Financial Accounting Standards Board. The Fund administrator believes that the Fund has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Information returns filed by the Fund are subject to examination by authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART X, LINE 2:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0The Fund has adopted guidance on accounting for uncertainty in income
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1324
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1324
IRS990ScheduleD/OtherLiabilities/Amount0194530
IRS990ScheduleD/OtherLiabilities/Description0BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotRptdF9900-1324
IRS990ScheduleD/RevenueSubtotal039818450
IRS990ScheduleD/TotalAdjustments0-1324
IRS990ScheduleD/TotalExpenses042572747
IRS990ScheduleD/TotalExpensesPerForm990042572747
IRS990ScheduleD/TotalOfAmounts0194530
IRS990ScheduleD/TotalRevenue039818450
IRS990ScheduleD/TotalRevenuePerForm990039818450
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt042572747
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt039817126
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction10
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SALARY FROM CONTRIBUTING
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EMPLOYER
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2NONE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3SALARY FROM CONTRIBUTING
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4EMPLOYER
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5NONE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CAROL SILVER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1NONE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2NONE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3JANE MATSUMOTO
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4NONE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson5NONE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OF A TRUSTEE WORKS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FOR CONTRIBUTING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2EMPLOYER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3SPOUSE OF A TRUSTEE WORKS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4FOR CONTRIBUTING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship5EMPLOYER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0COLLECTIVE BARGAINING AGREEMENT BETWEEN THE AMALGAMATED TRANSIT UNION - LOCAL 1277 (THE "LOCAL UNION") AND LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY (THE "AUTHORITY") TO PROVIDE MEDICAL, DENTAL, VISION AND HEARING AND BENEFITS TO ACTIVE EMPLOYEES AND RETIREES WHO ARE ELIGIBLE. part vi, line 11B: form 990 is reviewed by the plan manager and approved prior to filing. the plan manager reports to the board of trustees ANY UNUSUAL ITEMS NOTED. part vi, line 12c: board of trustees are required to notify the administrative office if there are issues that could give rise to conflicts of interest. part vi, line 19: governing documents, conflict of interest policy and financial statements are available upon request from the administrative office. PART XI, LINE 5: THE FUND EXPERIENCED UNREALIZED DEPRECIATION IN THE FAIR VALUE OF INVESTMENTS FOR ($1,324).
IRS990ScheduleO/GeneralExplanation/Identifier0PART I, LINE 1 AND PART III, LINES 1 AND 4A - ORGANIZATION'S MISSION:
IRS990ScheduleO/GeneralExplanation/ReturnReference0ATU LOCAL 1277 HEALTH AND WELFARE FUND, INC. WAS ORGANIZED UNDER A
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ONE GATEWAY PLAZA 21ST FL
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0900122952
IRS990/TheBooksAreInCareOf/NamePerson0JANICE OLSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02139227151
IRS990/TotalAssets/BOY014258991
IRS990/TotalAssetsBOY014258991
IRS990/TotalAssets/EOY010106743
IRS990/TotalAssetsEOY010106743
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear042572747
IRS990/TotalExpensesPriorYear038539925
IRS990/TotalFunctionalExpenses/Total042572747
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01601457
IRS990/TotalLiabilitiesBOY01601457
IRS990/TotalLiabilities/EOY0204830
IRS990/TotalLiabilitiesEOY0204830
IRS990/TotalLiabNetAssetsFundBalances/BOY014258991
IRS990/TotalLiabNetAssetsFundBalances/EOY010106743
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY012657534
IRS990/TotalNetAssetsFundBalances/EOY09901913
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01520144
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue038280714
IRS990/TotalReportableCompFrmRltdOrgs0950
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear039818450
IRS990/TotalRevenue/ExclusionAmount017592
IRS990/TotalRevenuePriorYear038033488
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome039800858
IRS990/TotalRevenue/TotalRevenueColumn039818450
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01963
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952814788
ReturnHeader/Filer/Name/BusinessNameLine10AMALGAMATED TRANSIT UNION-DIV 1277 SCRTD
ReturnHeader/Filer/NameControl0AMAL
ReturnHeader/Filer/Phone02139227151
ReturnHeader/Filer/USAddress/AddressLine10ONE GATEWAY PLAZA 21ST FLOOR
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0900122952
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-31
ReturnHeader/Officer/Name0Neil H Silver
ReturnHeader/Officer/Title0President & Business Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER KAPLAN ARASE & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104123 LANKERSHIM BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH HOLLYWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0916022828
ReturnHeader/Preparer/Name0MILLER KAPLAN ARASE CO LLP
ReturnHeader/Preparer/Phone08187692010
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T12:05:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,106,743
Liabilities
$204,830
Net assets
$9,901,913
Revenue
-
Expenses
$42,572,747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$87.5$10.2$77.3$79.8$80.3$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.5$7.29$77.2$90.4$72.8$17.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$5.69$59.3$80.8$68.3$12.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$2.79$46.8$66.8$68.6$1.74
2019Summary only. Only limited summary data is available for this year.$48.8$0.07$48.7$76.5$67.5$8.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.06$39.7$70.2$65.7$4.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$0.03$35.1$71.6$62.8$8.81
2016Detailed filing. Detailed filing data is available for this year.$29.0$2.70$26.3$67.3$60.4$6.97
2015Detailed filing. Detailed filing data is available for this year.$19.4$0.13$19.3$61.4$54.7$6.66
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.95$12.6$57.7$51.9$5.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.23$6.83$49.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.44$6.56$45.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.20$9.90$42.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)9 • $25M-$50M nonprofits