Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-4453934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$375,580
Up $71,023 (+23%) from 2020
Net Assets
Up$351,900
Up $104,358 (+42%) from 2020
Liabilities
Down$23,680
Down $33,335 (-58%) from 2020
Revenue
Down$895,929
Down $54,676 (-5.8%) from 2020
Expenses
Down$791,571
Down $47,524 (-5.7%) from 2020
Net Income
Down$104,358
Down $7,152 (-6.4%) from 2020
The objective of the union is to represent the members collectively for the purposes of securing adequate wages, fringe benefits and just and reasonable working conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $259,696 | $247,074 | ▼ $12,622 |
| Savings and Temporary Cash Investments | - | $114,036 | - |
| Accounts Receivable | $43,954 | $13,570 | ▼ $30,384 |
| Prepaid Expenses and Deferred Charges | $907 | $900 | ▼ $7 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $304,557 | $375,580 | ▲ $71,023 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,015 | $23,680 | ▼ $33,335 |
| Total Liabilities | $57,015 | $23,680 | ▼ $33,335 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $247,542 | $351,900 | ▲ $104,358 |
| Total Net Assets Fund Balance | $247,542 | $351,900 | ▲ $104,358 |
| Total Liabilities and Net Assets / Fund Balance | $304,557 | $375,580 | ▲ $71,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $14,397 | $14,397 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Miller | President | FT | $73,790 | $73,790 |
| Dwayne Franklin | Vice President | FT | $70,628 | $70,628 |
| Herman Green | Vice President | FT | $70,628 | $70,628 |
| Leonard Weaver | Vice President | FT | $70,628 | $70,628 |
| Michael Rodriguez | Vice President | FT | $70,628 | $70,628 |
| Sammie Howard | Financial Secretary Treasu | FT | $68,828 | $68,828 |
| Michael Barksdale | Executive Vice President | PT | $3,116 | $3,116 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $462,456 |
| Other Expenses | $329,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $428,243 |
| Payments to Affiliates | - | - | - | $231,948 |
| Payroll Taxes | - | - | - | $34,213 |
| Fees for Services Accounting | - | - | - | $26,045 |
| Fees for Services Legal | - | - | - | $13,188 |
| Office Expenses | - | - | - | $12,699 |
| Occupancy | - | - | - | $12,128 |
| Conferences and Meetings | - | - | - | $10,147 |
| Travel | - | - | - | $4,451 |
| Insurance | - | - | - | $3,439 |
| Fees for Services Other | - | - | - | $1,615 |
| Other Expenses | - | - | - | $1,276 |
| Information Technology | - | - | - | $339 |
| All Other Expenses | - | - | - | $85 |
| Total Functional Expenses | $0 | $0 | $0 | $791,571 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $791,571 |
| Total Expenses per Audited Statements | $791,571 |
| Total Expenses per Form 990 | $791,571 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The union is comprised of drivers and mechanics located throughout the united states.”
“The active members have full voting rights whereby all officers of the union are elected.”
“Decisions subject to member approval. The union provides members the right to vote on contracts with their employers, major policy changes, and bylaw changes prior to their effective date.”
“The president and financial secretary treasurer are presented copies of the form 990 for review prior to filing.”
“The executive board annually reviews the conflict of interest policy and attests to having no conflicts of interest. Any of the members may address concerns with the board of any conflict of interest. Any allegations are investigated.”
“The executive board members are compensated by the union in accordance with the union's by-laws at rates of pay based on his or her union classification.”
“The union makes available all documents that are a matter of public record via written request to the union.”
“The union accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The union performed an evaluation of uncertain tax positions for the year ended december 31, 2021, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2021, the statute of limitations for tax years 2018 through 2020 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the union files returns.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE OBJECTIVE OF THE UNION IS TO REPRESENT THE MEMBERS COLLECTIVELY FOR THE PURPOSES OF SECURING ADEQUATE WAGES, FRINGE BENEFITS AND JUST AND REASONABLE WORKING CONDITIONS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMMIE HOWARD JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7706620091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3295 RIVER EXCHANGE DRIVE SUITE 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NOCROSS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30092 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 428243 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 329115 |
| IRS990/CYOtherRevenueAmt | 0 | 33014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 788077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 462456 |
| IRS990/CYTotalExpensesAmt | 0 | 791571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 895929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE LOCAL UNION PROVIDES REPRESENTATION AND SUPPORT TO MEMBERS. THE LOCAL UNION'S FUNCTIONS INCLUDE CONTRACT NEGOTIATIONS, WORKPLACE SAFETY, GRIEVANCE AND ARBITRATION REPRESENTATION AND ADMINISTRATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26045 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1615 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMMIE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BARKSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWAYNE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERMAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONARD WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 70628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 70628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 70628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL SECRETARY TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 74816 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 895929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14397 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33014 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 33014 |
| IRS990/MissionDesc | 0 | THE OBJECTIVE OF THE UNION IS TO REPRESENT THE MEMBERS COLLECTIVELY FOR THE PURPOSES OF SECURING ADEQUATE WAGES, FRINGE BENEFITS AND JUST AND REASONABLE WORKING CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 247542 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 351900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT NEGOTIATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER COMMUNICATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1276 |
| IRS990/OtherRevenueTotalAmt | 0 | 33014 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 231948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34213 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 900 |
| IRS990/PrincipalOfficerNm | 0 | SAMMIE HOWARD JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 761434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 761434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 437462 |
| IRS990/PYOtherRevenueAmt | 0 | 282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 950323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401633 |
| IRS990/PYTotalExpensesAmt | 0 | 839095 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 950605 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114036 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14397 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14397 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 791571 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 895929 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE UNION FILES RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 791571 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 895929 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 895929 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 791571 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNION IS COMPRISED OF DRIVERS AND MECHANICS LOCATED THROUGHOUT THE UNITED STATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACTIVE MEMBERS HAVE FULL VOTING RIGHTS WHEREBY ALL OFFICERS OF THE UNION ARE ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO MEMBER APPROVAL. THE UNION PROVIDES MEMBERS THE RIGHT TO VOTE ON CONTRACTS WITH THEIR EMPLOYERS, MAJOR POLICY CHANGES, AND BYLAW CHANGES PRIOR TO THEIR EFFECTIVE DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT AND FINANCIAL SECRETARY TREASURER ARE PRESENTED COPIES OF THE FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND ATTESTS TO HAVING NO CONFLICTS OF INTEREST. ANY OF THE MEMBERS MAY ADDRESS CONCERNS WITH THE BOARD OF ANY CONFLICT OF INTEREST. ANY ALLEGATIONS ARE INVESTIGATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE BOARD MEMBERS ARE COMPENSATED BY THE UNION IN ACCORDANCE WITH THE UNION'S BY-LAWS AT RATES OF PAY BASED ON HIS OR HER UNION CLASSIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE UNION MAKES AVAILABLE ALL DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD VIA WRITTEN REQUEST TO THE UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 304557 |
| IRS990/TotalAssetsEOYAmt | 0 | 375580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 304557 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 375580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 74816 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 791571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57015 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23680 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57015 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23680 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 247542 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 351900 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 788077 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 428246 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 821091 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 895929 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 304557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 375580 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 4451 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3295 RIVER EXCHANGE DRIVE 306 |
| IRS990/USAddress/CityNm | 0 | NORCROSS |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30092 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ATU1700.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMMIE HOWARD JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7706620091 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION LOCAL 1700 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAL |
| ReturnHeader/Filer/EIN | 0 | 954453934 |
| ReturnHeader/Filer/PhoneNum | 0 | 7706620091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3295 RIVER EXCHANGE DRIVE 306 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORCROSS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470900880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CALIBRE CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7501 WISCONSIN AVENUE SUITE 1200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2023319880 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN CRANMER |
| ReturnHeader/ReturnTs | 0 | 2022-06-21T09:53:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SAMMIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOWARD JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.