Amalgamated Transit Union, 1001 Local in Westminster, Colorado (CO)

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Amalgamated Transit Union, 1001 Local
Employer Identification Number (EIN)840004215
Name of OrganizationAmalgamated Transit Union
Secondary Name1001 Local
In Care of NameStanley Gronek
Address3315 W 72nd Avenue, Westminster, CO 80030-5348
ActivitiesAssociation of employees, Employee or member welfare association, Other services or benefits to members or employees
SubsectionLabor Organization
Ruling Date10/1940
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,049,993
Amount of Income$1,411,419
Form 990 Revenue Amount$1,369,714
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2011: $1,411,419
Amalgamated Transit Union, 1001 Local: 

 $1,411,419
Other organizations performing similar types of work: 

 $1,221,459

Assets in 2011: $1,049,993
Amalgamated Transit Union, 1001 Local: 

 $1,049,993
Other organizations performing similar types of work: 

 $1,562,206

Expenses in 2002: $973,904
This organization: 

 $973,904
Other organizations performing similar types of work: 

 $1,061,962

Income to expenses ratio in 2002: 1.1
Amalgamated Transit Union, 1001 Local: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2002: 24
Amalgamated Transit Union, 1001 Local: 

 24
Other organizations performing similar types of work: 

 13

Grants share in income in 2002: 0.9%
This organization: 

 0.9%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$1,059,388$1,173,942$1,063,344
Contributions, gifts, grants, and similar amounts received$0$0$10,000
Contributions to donor advised funds
Direct public support$0$0$10,000
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$1,015,889$1,048,602$970,476
Interest on savings and temporary cash investments$19,478$23,738$5,279
Dividends and interest from securities$8,297$0$0
Net rental income or (loss)$0$2,388$-5,471
Gross rents$0$16,795$17,965
Less: rental expenses$0$14,407$23,436
Other investment income$0$0$17,934
Gain or (loss) from sales of assets other than inventory$0$69,697$32,098
Gross amount from sales of assets other than inventory$0$235,000$37,098
Less: cost or other basis and sales expenses$0$165,303$5,000
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$15,724$29,517$33,028
Total expenses$925,012$987,788$973,904
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$243,876$300,351$262,179
Net assets or fund balances at end of year$1,011,180$1,197,334$1,286,774
Excess or (deficit) for the year$134,376$186,154$89,440
Net assets or fund balances at beginning of year$876,804$1,011,180$1,197,334
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$711,725$0$0$0
Grants paid from donor advised funds
Other grants and allocations$37,678
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$171,631$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$212,948$0$0$0
Pension plan contributions not included above$26,027$0$0$0
Employee benefits not included above$20,705$0$0$0
Payroll taxes$30,906$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$12,375$0$0$0
Legal fees$52,251$0$0$0
Supplies$11,495$0$0$0
Telephone$9,958$0$0$0
Postage and shipping$2,555$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$16,981$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$19,737$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$10,420$0$0$0
Other expenses not covered above$76,058$0$0$0
Balance Sheets
200020012002
Total assets$1,011,628$1,400,572$1,289,915
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$681,742$498,381$363,438
Accounts receivable less allowance for doubtful accounts$0$0$0
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$199,891$198,514
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$175,735$697,300$0
Investments - other$154,151$5,000$42,019
Land, buildings, and equipment less accumulated depreciation$0$0$685,944
Other assets, including program-related investments$0$0$0
Total liabilities$448$203,238$3,141
Accounts payable and accrued expenses$448$3,238$3,141
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$0$200,000$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$1,011,628$1,400,572$1,289,915
Total net assets or fund balances$1,011,180$1,197,334$1,286,774
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$1,059,388$1,173,942$1,063,344
Total revenue, gains, and other support per audited financial statements$1,059,388$1,188,348$1,080,725
Other expenses$0$14,406$11,910
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$14,406$11,910
Other revenue$0$0$-5,474
Investment expenses$0$0$0
Other$0$0$-5,471
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$925,012$987,788$973,904
Total expenses and losses per audited financial statements$925,012$1,002,194$991,285
Other revenue$0$14,406$17,381
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$14,406$17,381
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
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?Yes
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?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
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$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200624
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-5,471$17,934$1,040,881
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$970,476
Interest on savings and temporary cash investments000000$000$0$5,279
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$-5,47100$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$17,934$0
Gain or (loss) from sales of assets other than inventory000000$000$0$32,098
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$33,028
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
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
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,369,714
Contributions, Gifts, Grants and Other Similar Amounts$1,286,898
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,421
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$5,583
Gross rents (Real / Personal)$11,533 / $0
Less: rental expenses (Real / Personal)$5,950 / $0
Rental income or (loss) (Real / Personal)$5,583 / $0
Net loss from sales of assets other than inventory$-417
Gross amount from sales of assets other than inventory (Securities / Other)$35,338 / $0
Less: cost or other basis and sales expenses (Securities / Other)$35,755 / $0
Gain or (loss) (Securities / Other)$-417 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$73,229
Statement of Functional Expenses (for 2011)
Total functional expenses$1,374,292
Compensation of current officers, directors, trustees, and key employees$216,196
Other salaries and wages$297,100
Payroll taxes$49,075
Professional fundraising services$0
Other$811,921
Balance Sheet (for 2011)
Total assets$1,049,993
Total liabilities$2,485
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,485
Total net assets or fund balances$1,047,508
Retained earnings, endowment, accumulated income, or other funds$1,047,508
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Association Of Letter Carriers, National Association Of Letter Carriers 160Po Box 202, Columbus, IN 47202-0202IN1944-09$1,693,578,247
2United Food And Commercial Workers International Union, 7r Local7760 West 38th Avenue, Wheat Ridge, CO 80033-6136CO1941-01$24,368,294
3International Brotherhood Of Teamsters, 455 Local10 Lakeside Ln Ste 3a, Denver, CO 80212-7430CO1966-05$7,237,634
4Rocky Mountain Regional Council Of CarpentersDenver, CO 80207CO$4,284,323
5International Bortherhood Of Electrical Workers, Conference5660 Logan St, Denver, CO 80216-1302CO1940-08$4,135,771
6International Brotherhood Of Electrical Workers, 0111 Local5965 E 39th Ave, Denver, CO 80207-1231CO1940-08$4,089,927
7International Brotherhood Of Electrical Workers, 113 Local Union2150 Naegele Rd, Colorado Spgs, CO 80904-3329CO1940-08$3,348,731
8Laborers International Union Of North America, 720 Local875 Elati St, Denver, CO 80204-4539CO1940-09$2,541,876
9Amalgamated Transit Union, 1001 Local3315 W 72nd Avenue, Westminster, CO 80030-5348CO1940-10$1,411,419
10Teamsters 537 TcwhDenver, CO 80211CO$1,395,501
11International Alliance Theatrical Stage Employees & Moving Picture, 7 Iatse1475 Curtis St, Denver, CO 80202-2346CO1967-06$719,993
12American Federation Of Labor & Congress Of Industrial Orgs, Colorado Afl-Cio140 Sheridan Blvd Suite 201, Denver, CO 80226-8101CO1957-05$698,043
13Aurora-Littleton Uniserv Unit1500 Grant Street, Denver, CO 80203-1859CO1993-09$291,449
14National Rural Letter Carriers Association, Na4968 State Highway 96, Olney Springs, CO 81062CO1972-11$257,560
15Denver Plumbers Home Building Association17100 E 32nd Pl, Aurora, CO 80011-3321CO1976-10$230,302
16American Federation Of Teachers, Colorado Classif Org Project901 W 14th Ave Ste 4, Denver, CO 80204-2559CO1967-11$183,524
17Denver Sheriffs Union1642 S Parker Rd Ste 113, Denver, CO 80231-2918CO1988-09$83,385
18Communication Workers Of America5790 W 115th Ct, Westminster, CO 80020-6848CO1950-11$68,312
19National Association Of Letter Carriers, 324 Greeley ColoradoPO BOX 341, Greeley, CO 80632-0341CO1944-09$35,035
20Colorado-Wyoming Millwrights And Employers Safety Incentive Trust, Krueger Ervin Ttee900 Milky Way, Denver, CO 80260-4704CO1995-01$28,775
Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas7
Arizona10
California185
Colorado20
Connecticut15
District of Columbia41
Delaware4
Florida35
Georgia19
Hawaii19
Iowa17
Idaho1
Illinois93
Indiana49
Kansas9
Kentucky19
Louisiana11
Massachusetts54
Maryland43
Maine5
Michigan75
Minnesota41
Missouri40
Mississippi7
Montana3
North Carolina8
North Dakota4
Nebraska8
New Hampshire1
New Jersey61
New Mexico3
Nevada11
New York159
Ohio72
Oklahoma13
Oregon16
Pennsylvania74
Rhode Island11
South Carolina2
South Dakota3
Tennessee19
Texas43
Utah3
Virginia17
Vermont3
Washington46
Wisconsin41
West Virginia11
Wyoming1
International2
Total1,478
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAmalgamated Transit Union, Atu5025 Wisconsin Avenue Nw, Washington, DC 20016-4113DC1940-10$40,995,969
SubordinateAmalgamated Transit Union, 1181 Local101-49 Woodhaven Blvd, Ozone Park, NY 11416-2300NY1940-10$9,089,555
SubordinateAmalgamated Transit Union, 689 Atu2701 Whitney Place, Forestville, MD 20747-3457MD1940-10$7,013,025
SubordinateAmalgamated Transit Union, 241 Local20 S Clark St Ste 850, Chicago, IL 60603-1803IL1968-09$4,745,709
SubordinateAmalgamated Transit Union 192, 192 Local8460 Enterprise Way, Oakland, CA 94621-1318CA1971-07$1,900,269
SubordinateAmalgamated Transit Union, 85 Local2022 Chateau St, Pittsburgh, PA 15233-1139PA1940-10$1,735,401
SubordinateAmalgamated Transit Union, 1001 Local3315 W 72nd Avenue, Westminster, CO 80030-5348CO1940-10$1,411,419
SubordinateLocal 1179 Of The Amalgated Transit Union, 1179 Local21453 Jamaica Ave, Queens Vlg, NY 11428-1733NY1940-10$631,269
SubordinateAmalgamated Transit Union, 1177 Local510 E 18th St, Norfolk, VA 23504-2301VA1940-10$339,544
SubordinateAmalgamated Transit Union, 1548 LocalPO BOX 1230, Plymouth, MA 02362-1230MA1940-10$232,793
SubordinateAmalgamated Transit Union, 1593 Local5118 N 56th St Ste 125, Tampa, FL 33610-5441FL1940-10$188,103
SubordinateAmalgamated Transit Union, 1561 Local1426 Monica Ln, New Lenox, IL 60451-3076IL1940-10$57,915
SubordinateAmalgamated Transit Union, 1145 Local4700 Vestal Pkwy E Apt 280, Vestal, NY 13850-3770NY1940-10$46,133
SubordinateAmalgamated Transit Union, 517 LocalPO BOX 9147, Gary, IN 46402-9147IN1940-10$43,104
SubordinateAmalgamated Transit Union, 589 Local295 Devonshire St 5th Fl, Boston, MA 02110-1266MA1940-10$4,021,140
SubordinateAmalgamated Transit Union, 1277 Local1744 N Main St, Los Angeles, CA 90031-2517CA1940-10$3,523,876
SubordinateAmalgamated Transit Union, 587 Local2815 2nd Ave Ste 230, Seattle, WA 98121-1261WA1940-10$3,095,989
SubordinateAmalgamated Transit Union, 757 Local1801 Ne Couch St, Portland, OR 97232-3054OR1940-10$2,299,567
SubordinateAmalgamated Transit Union, 1300 Local126 W 25th Street Local 1300 Afl, Baltimore, MD 21218MD1940-10$2,063,763
SubordinateAmalgamated Transit Union, 308 Local205 W Wacker Dr Ste 700, Chicago, IL 60606-1245IL1940-10$2,061,293
Number of affiliated organizations
Alabama1
Arkansas1
Arizona1
California14
Colorado5
Connecticut5
District of Columbia2
Delaware1
Florida10
Georgia1
Iowa1
Idaho2
Illinois12
Indiana6
Kentucky3
Louisiana2
Massachusetts11
Maryland2
Maine1
Michigan4
Minnesota1
Missouri5
Montana1
North Carolina2
New Hampshire1
New Jersey12
Nevada2
New York11
Ohio4
Oklahoma2
Oregon1
Pennsylvania14
Rhode Island1
South Dakota1
Tennessee4
Texas3
Utah1
Virginia2
Washington7
Wisconsin1
West Virginia1
Total162

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