| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2000 | 2001 | 2002 |
|---|
| Total revenue | $1,605,107 | $1,733,919 | $1,895,195 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Contributions to donor advised funds | | | |
| Direct public support | $0 | $0 | $0 |
| Indirect public support | $0 | $0 | $0 |
| Government contributions (grants) | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1,577,580 | $1,694,760 | $1,855,734 |
| Interest on savings and temporary cash investments | $4,662 | $3,343 | $1,028 |
| Dividends and interest from securities | $0 | $0 | $0 |
| Net rental income or (loss) | $0 | $0 | $0 |
| Gross rents | $0 | $0 | $0 |
| Less: rental expenses | $0 | $0 | $0 |
| Other investment income | $0 | $0 | $0 |
| Gain or (loss) from sales of assets other than inventory | $0 | $0 | $0 |
| Gross amount from sales of assets other than inventory | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income or (loss) from special events and activities | $0 | $0 | $0 |
| Gross revenue | $0 | $0 | $0 |
| Less: direct expenses other than fundraising expenses | $0 | $0 | $0 |
| Gross profit or (loss) from sales of inventory | $0 | $0 | $0 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $0 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $22,865 | $35,816 | $38,433 |
| Total expenses | $1,607,792 | $1,855,259 | $2,006,899 |
| Program services | $0 | $0 | $0 |
| Management and general | $0 | $0 | $0 |
| Fundraising | $0 | $0 | $0 |
| Payments to affiliates | $271,346 | $306,925 | $324,971 |
| Net assets or fund balances at end of year | $229,806 | $108,466 | $-3,238 |
| Excess or (deficit) for the year | $-2,685 | $-121,340 | $-111,704 |
| Net assets or fund balances at beginning of year | $232,491 | $229,806 | $108,466 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Statement of Functional Expenses (for 2002) |
| Total | Program services | Management and general | Fundraising |
|---|
| Total functional expenses | $1,681,928 | $0 | $0 | $0 |
| Grants paid from donor advised funds | | | | |
| Other grants and allocations | | $10,125 | | |
| Specific assistance to individuals | | $0 | | |
| Benefits paid to or for members | | $189,000 | | |
| Compensation of current officers, directors, key employees, etc. | $524,844 | $0 | $0 | $0 |
| Compensation of former officers, directors, key employees, etc. | | | | |
| Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) | | | | |
| Salaries and wages of employees not included above | $191,858 | $0 | $0 | $0 |
| Pension plan contributions not included above | $0 | $0 | $0 | $0 |
| Employee benefits not included above | $54,085 | $0 | $0 | $0 |
| Payroll taxes | $60,178 | $0 | $0 | $0 |
| Professional fundraising fees | $0 | $0 | $0 | $0 |
| Accounting fees | $11,581 | $0 | $0 | $0 |
| Legal fees | $313,987 | $0 | $0 | $0 |
| Supplies | $0 | $0 | $0 | $0 |
| Telephone | $0 | $0 | $0 | $0 |
| Postage and shipping | $0 | $0 | $0 | $0 |
| Occupancy | $25,691 | $0 | $0 | $0 |
| Equipment rental and maintenance | $5,109 | $0 | $0 | $0 |
| Printing and publications | $0 | $0 | $0 | $0 |
| Travel | $34,132 | $0 | $0 | $0 |
| Conferences, conventions, and meetings | $9,699 | $0 | $0 | $0 |
| Interest | $64,069 | $0 | $0 | $0 |
| Depreciation, depletion, etc. | $52,982 | $0 | $0 | $0 |
| Other expenses not covered above | $134,588 | $0 | $0 | $0 |
| Balance Sheets |
| 2000 | 2001 | 2002 |
|---|
| Total assets | $820,012 | $712,105 | $760,510 |
| Cash - non-interest-bearing | $100 | $100 | $57,152 |
| Savings and temporary cash investments | $152,695 | $81,037 | $65,241 |
| Accounts receivable less allowance for doubtful accounts | $48 | $38 | $18,227 |
| Pledges receivable less allowance for doubtful accounts | $0 | $0 | $0 |
| Grants receivable | $0 | $0 | $0 |
| Receivables from current and former officers, directors, trustees, and key employees | $0 | $0 | $0 |
| Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) | | | |
| Other notes and loans receivable less allowance for doubtful accounts | $0 | $0 | $0 |
| Inventories for sale or use | $0 | $0 | $0 |
| Prepaid expenses and deferred charges | $13,500 | $0 | $0 |
| Investments - publicly-traded securities | | | |
| Investments - other securities | $0 | $0 | $0 |
| Investments - land, buildings, and equipment less accumulated depreciation | $0 | $0 | $0 |
| Investments - other | $0 | $0 | $0 |
| Land, buildings, and equipment less accumulated depreciation | $653,669 | $630,930 | $619,890 |
| Other assets, including program-related investments | $0 | $0 | $0 |
| Total liabilities | $590,206 | $603,639 | $763,748 |
| Accounts payable and accrued expenses | $10,407 | $30,865 | $167,076 |
| Grants payable | $0 | $0 | $0 |
| Deferred revenue | $0 | $0 | $0 |
| Loans from officers, directors, trustees, and key employees | $0 | $0 | $0 |
| Tax-exempt bond liabilities | $0 | $0 | $0 |
| Mortgages and other notes payable | $579,799 | $572,774 | $596,672 |
| Other liabilities | $0 | $0 | $0 |
| Total liabilities and net assets/fund balances | $820,012 | $712,105 | $760,510 |
| Total net assets or fund balances | $229,806 | $108,466 | $-3,238 |
| Total number of officers, directors, and trustees permitted to vote on organization business at board meetings | 0 |
| Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? | |
| Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization? | |
| Does the organization have a written conflict of interest policy? | |
| Other Information |
| Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
| Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
| Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization? | Yes |
| Direct and indirect political expenditures | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Were substantially all dues nondeductible by members? | No |
| Did the organization make only in-house lobbying expenditures of $2,000 or less? | Yes |
| Dues, assessments, and similar amounts from members | $0 |
| Section 162(e) lobbying and political expenditures | $0 |
| Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices | $0 |
| Taxable amount of lobbying and political expenditures | $0 |
| Does the organization elect to pay the section 6033(e) tax on the amount above? | No |
| If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | |
| Amount of tax imposed on the organization during the year under: section 4911 | $0 |
| Amount of tax imposed on the organization during the year under: section 4912 | $0 |
| Amount of tax imposed on the organization during the year under: section 4955 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | |
| Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
| Amount of tax above, reimbursed by the organization | $0 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | |
| Did the organization acquire a direct or indirect interest in any applicable insurance contract? | |
| Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year? | |
| Number of employees employed in the pay period that includes March 12, 2006 | 0 |
| Analysis of Income-Producing Activities (for 2002) |
| Unrelated business income | Excluded by section 512, 513, or 514 | Related or exempt function income |
|---|
| Business code | Amount | Exclusion code | Amount |
|---|
| Total | | $0 | | $0 | $1,896,223 |
| Program service revenue |
| Program service revenue 1 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 2 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 3 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 4 | 000000 | $0 | 00 | $0 | $0 |
| Program service revenue 5 | 000000 | $0 | 00 | $0 | $0 |
| Medicare/Medicaid payments | 000000 | $0 | 00 | $0 | $0 |
| Fees and contracts from government agencies | 000000 | $0 | 00 | $0 | $0 |
| Membership dues and assessments | 000000 | $0 | 00 | $0 | $1,856,762 |
| Interest on savings and temporary cash investments | 000000 | $0 | 00 | $0 | $1,028 |
| Dividends and interest from securities | 000000 | $0 | 00 | $0 | $0 |
| Net rental income or (loss) from real estate |
| debt-financed property | 000000 | $0 | 00 | $0 | $0 |
| not debt-financed property | 000000 | $0 | 00 | $0 | $0 |
| Net rental income or (loss) from personal property | 000000 | $0 | 00 | $0 | $0 |
| Other investment income | 000000 | $0 | 00 | $0 | $0 |
| Gain or (loss) from sales of assets other than inventory | 000000 | $0 | 00 | $0 | $0 |
| Net income or (loss) from special events | 000000 | $0 | 00 | $0 | $0 |
| Gross profit or (loss) from sales of inventory | 000000 | $0 | 00 | $0 | $0 |
| Other revenue | 000000 | $0 | 00 | $0 | $38,433 |
| Statements About Activities (for 2002) |
| Expenses paid or incurred in connection with the lobbying activities | $0 |
| Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | |
| Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | |
| Did the organization maintain any donor advised funds? | |
| Did the organization make any taxable distributions under section 4966? | |
| Did the organization make a distribution to a donor, donor advisor, or related person? | |
| Enter the total number of donor advised funds owned at the end of the tax year | |
| Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year | |
| Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | |
| Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year | |
| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Directors Guild Of America Inc | 7920 Sunset Blvd, Los Angeles, CA 90046-3300 | CA | 1945-07 | $258,567,135 |
| 2 | California Teachers Association, Millbrae Education Association | Green Hills School 401 Ludeman Lane, Millbrae, CA 94030 | CA | 1976-12 | $201,313,437 |
| 3 | United Brotherhood Of Carpenters & Joiners Of America, 4008 Sw Regional Council Of Carpent | 533 S Fremont Ave Ste 501, Los Angeles, CA 90071-1715 | CA | 1940-10 | $190,853,693 |
| 4 | American Federation Of Teachers, Uc-Aft Local 6366 | 2223 H Street, Merced, CA 95340 | CA | 1945-02 | $186,094,766 |
| 5 | International Union Of Operating Engineers-12 12-A 12-B 12-C 12-D 1 | 150 Corson St, Pasadena, CA 91103-3839 | CA | 1940-12 | $112,549,371 |
| 6 | Service Employees International Union, Seiu United Healthcare Workers West | 560 Thomas L Berkley Way, Oakland, CA 94612-1602 | CA | 1943-11 | $97,105,763 |
| 7 | American Postal Workers Union, Daly City California Local 6159 Daly City California Local 6159 | PO BOX 2234, Daly City, CA 94017 | CA | 1973-11 | $85,064,229 |
| 8 | Pacific Maritime Association | San Francisco, CA 94120 | CA | | $80,871,224 |
| 9 | California Nurses Association | 2000 Franklin St, Oakland, CA 94612-2908 | CA | 1978-09 | $77,823,849 |
| 10 | California School Employees Association, Parent Organization | 2045 Lundy Ave, San Jose, CA 95131-1825 | CA | 1984-07 | $64,120,574 |
| 11 | Screen Actors Guild Inc | 5757 Wilshire Blvd, Los Angeles, CA 90036-5810 | CA | 1934-05 | $60,029,274 |
| 12 | United Teachers Los Angeles | 3303 Wilshire Bl, Los Angeles, CA 90010-1704 | CA | 1972-03 | $53,070,981 |
| 13 | American Federation Of Television And Radio Artists National Office | 5757 Wilshire Blvd Ph 9, Los Angeles, CA 90036-3681 | CA | 1954-04 | $48,232,641 |
| 14 | United Brotherhood Of Carpenters & Joiners Of America, 4140 Northern California Regional | 265 Hegenberger Rd Ste 200, Oakland, CA 94621-1480 | CA | 1970-07 | $42,992,620 |
| 15 | International Union Of Operating Engineers Local 3 | 1620 S Loop Rd, Alameda, CA 94502-7085 | CA | 1945-12 | $40,355,516 |
| 16 | Service Employees International Union, 250 Local Hospital & Health Care | 560 20th St, Oakland, CA 94612-1602 | CA | 1943-11 | $37,942,177 |
| 17 | California State Employees Association | 1108 O St, Sacramento, CA 95814-5706 | CA | 1984-06 | $36,700,985 |
| 18 | Writers Guild Of America West Inc | 7000 W 3rd St, Los Angeles, CA 90048-4329 | CA | 1956-02 | $35,701,349 |
| 19 | California Correctional Peace Officers Association | 755 Riverpoint 200, Sacramento, CA 95605 | CA | 1973-12 | $30,396,642 |
| 20 | Carp 46 No Ca Counties Conf | Oakland, CA 94621 | CA | | $29,071,710 |
| 21 | La County Employees Union Local 660 | Los Angeles, CA 90020 | CA | | $28,962,375 |
| 22 | Service Employees International Union, 1983 Local | 5933 W Century Blvd Ste 220, Los Angeles, CA 90045-5461 | CA | 1943-11 | $25,974,891 |
| 23 | United Food And Commercial Workers International Union, 770 Local | 630 S Shatto Pl 2nd Fl, Los Angeles, CA 90005-1303 | CA | 1941-01 | $24,285,609 |
| 24 | International Brotherhood Of Electrical Workers, 1245 Local | 30 Orange Tree Cir, Vacaville, CA 95687-3105 | CA | 1940-08 | $23,158,729 |
| 25 | International Longshore & Warehouse Union, 13 Ilwu | 630 S Centre St, San Pedro, CA 90731-3328 | CA | 1942-09 | $22,803,282 |
| 26 | Sheet Metal Workers International Association, 104 Smw | 2610 Crow Canyon Rd Ste 300, San Ramon, CA 94583-1547 | CA | 1940-10 | $22,151,022 |
| 27 | United Food And Commercial Workers International Union, 8gs Local | 2200 Professional Dr Ste 100, Roseville, CA 95661-7744 | CA | 1944-02 | $21,254,850 |
| 28 | United Food And Commercial Workers International Union, 324 Local | 8530 Stanton Ave, Buena Park, CA 90620-3930 | CA | 1941-03 | $13,944,764 |
| 29 | International Union Of Painters And Allied Trades, 16 District Council | 2705 Constitution Dr, Livermore, CA 94551-9206 | CA | 1941-07 | $13,854,683 |
| 30 | International Brotherhood Of Electrical Workers, 0011 Local | 297 N Marengo Ave Suite 205, Pasadena, CA 91101-1567 | CA | 1940-08 | $13,573,412 |
| 30 biggest affiliated organizations |
| Affiliation | Name | Address | State | Established | Total Income |
|---|
| Central | Amalgamated Transit Union, Atu | 5025 Wisconsin Ave Nw, Washington, DC 20016-4113 | DC | 1940-10 | $134,230,864 |
| Subordinate | Amalgamated Transit Union, 1181 Local | 101-49 Woodhaven Blvd, Ozone Park, NY 11416-2300 | NY | 1940-10 | $8,906,420 |
| Subordinate | Amalgamated Transit Union, 689 Atu | 2701 Whitney Place, Forestville, MD 20747-3457 | MD | 1940-10 | $7,507,379 |
| Subordinate | Amalgamated Transit Union, 241 Local | 20 S Clark Street, Chicago, IL 60603-1802 | IL | 1968-09 | $5,850,590 |
| Subordinate | Amalgamated Transit Union 192, 192 Local | 8460 Enterprise Way, Oakland, CA 94621-1318 | CA | 1971-07 | $1,947,336 |
| Subordinate | Amalgamated Transit Union, 85 Local | 2022 Chateau St, Pittsburgh, PA 15233-1139 | PA | 1940-10 | $1,791,086 |
| Subordinate | Amalgamated Transit Union, 1001 Local | 3315 W 72nd Avenue, Westminster, CO 80030-5348 | CO | 1940-10 | $1,351,317 |
| Subordinate | Local 1179 Of The Amalgated Transit Union, 1179 Local | 21453 Jamaica Ave, Queens Vlg, NY 11428-1733 | NY | 1940-10 | $652,288 |
| Subordinate | Amalgamated Transit Union, 1177 Local | 510 E 18th St, Norfolk, VA 23504-2301 | VA | 1940-10 | $327,754 |
| Subordinate | Amalgamated Transit Union, 1548 Local | PO BOX 1230, Plymouth, MA 02362-1230 | MA | 1940-10 | $206,391 |
| Subordinate | Amalgamated Transit Union, 1593 Local | 5118 N 56th Street, Tampa, FL 33610-5416 | FL | 1940-10 | $172,917 |
| Subordinate | Amalgamated Transit Union, 517 Local | 852 Georgia St, Gary, IN 46402-2716 | IN | 1940-10 | $80,795 |
| Subordinate | Amalgamated Transit Union, 1561 Local | 1426 Monica Ln, New Lenox, IL 60451-3076 | IL | 1940-10 | $57,915 |
| Subordinate | Amalgamated Transit Union, 1145 Local | 3514 Florence St, Binghamton, NY 13903-3513 | NY | 1940-10 | $53,831 |
| Subordinate | Amalgamated Transit Union, 589 Local | 295 Devonshire St Fl 5, Boston, MA 02110-1266 | MA | 1940-10 | $3,946,113 |
| Subordinate | Amalgamated Transit Union, 587 Local | 2815 2nd Ave Ste 230, Seattle, WA 98121-1261 | WA | 1940-10 | $3,102,790 |
| Subordinate | Amalgamated Transit Union, 1277 Local | 1744 N Main St, Los Angeles, CA 90031-2517 | CA | 1940-10 | $2,947,219 |
| Subordinate | Amalgamated Transit Union, 757 Local | 1801 Ne Couch St, Portland, OR 97232-3054 | OR | 1940-10 | $2,332,807 |
| Subordinate | Amalgamated Transit Union, 308 Local | 205 W Wacker Dr Ste 700, Chicago, IL 60606-1245 | IL | 1940-10 | $2,119,343 |
| Subordinate | Amalgamated Transit Union, 1300 Local | 126 W 25th St, Baltimore, MD 21218-5006 | MD | 1940-10 | $1,845,513 |
| Subordinate | Amalgamated Transit Union, 1700 Local | 5025 Wisconsin Ave Nw, Washington, DC 20016-4113 | DC | 1940-10 | $1,790,081 |
| Subordinate | Amalgamated Transit Union, 265 Local | 1590 La Pradera Dr, Campbell, CA 95008-1533 | CA | 1940-10 | $1,720,136 |
| Subordinate | Amalgamated Transit Union, 1005 Local | 312 Central Ave Se Ste 345, Minneapolis, MN 55414-1088 | MN | 1943-02 | $1,363,687 |
| Subordinate | Amalgamated Transit Union, 788 Atu | 1611 S Broadway, Saint Louis, MO 63104-3843 | MO | 1940-10 | $1,342,154 |
| Subordinate | Amalgamated Transit Union, 732 Local | 501 Pullilam Street Sw, Atlanta, GA 30312-2755 | GA | 1940-10 | $1,308,096 |
| Subordinate | Amalgamated Transit Union, 268 Local | 2428 Saint Clair Ave Ne, Cleveland, OH 44114-4011 | OH | 1940-10 | $1,282,385 |
| Subordinate | Amalgamated Transit Union, 726 Local | 40 Yukon Ave, Staten Island, NY 10314-5808 | NY | 1940-10 | $1,262,286 |
| Subordinate | Amalgamated Transit Union, 1338 Local | 4206/08 Swiss Ave, Dallas, TX 75204 | TX | 1964-01 | $1,090,553 |
| Subordinate | Amalgamated Transit Union, 819 Local | 186 Brookside Ave, Irvington, NJ 07111-2618 | NJ | 1942-10 | $1,087,229 |
| Subordinate | Amalgamated Transit Union, Local 998 | 734 N 26th St, Milwaukee, WI 53233-1806 | WI | 1940-10 | $983,559 |
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