Transport Workers Union Of America, Twu in Washington, District of Columbia (DC)

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Transport Workers Union Of America, Twu
Employer Identification Number (EIN)131395075
Name of OrganizationTransport Workers Union Of America
Secondary NameTwu
In Care of NameAlex Garcia
Address501 3rd St Nw Fl 9, Washington, DC 20001-2790
ActivitiesAssociation of employees, Other services or benefits to members or employees
SubsectionLabor Organization
Ruling Date08/1944
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$24,511,979
Amount of Income$28,513,680
Form 990 Revenue Amount$21,439,581
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2013: $28,513,680
This organization: 

 $28,513,680
Other organizations performing similar types of work: 

 $1,237,704

Assets in 2013: $24,511,979
This organization: 

 $24,511,979
Other organizations performing similar types of work: 

 $1,550,651

Expenses in 2013: $22,596,658
This organization: 

 $22,596,658
Other organizations performing similar types of work: 

 $1,106,780

Income to expenses ratio in 2013: 1.3
Transport Workers Union Of America, Twu: 

 1.3
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 89
This organization: 

 89
Other organizations performing similar types of work: 

 16

Employees paid over $100,000 in 2013: 34.8%
This organization: 

 34.8%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?YesYes
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10966969
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return8989
Did the organization file all required federal employment tax returns?NoYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$6,384,003$6,043,516
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization3531
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$21,050,397$20,367,166$21,439,581
Contributions, Gifts, Grants and Other Similar Amounts$0$0$0
Program Service Revenue$18,540,364$19,076,258$19,027,103
900099$19,076,258$19,027,103
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$731,408$482,189$454,340
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$174,716$146,017$137,295
Gross rents (Real / Personal)$311,679 / $0$313,741 / $0$300,856 / $0
Less: rental expenses (Real / Personal)$136,963 / $0$167,724 / $0$163,561 / $0
Rental income or (loss) (Real / Personal)$174,716 / $0$146,017 / $0$137,295 / $0
Net gain/loss from sales of assets other than inventory$978,282$312,782$423,724
Gross amount from sales of assets other than inventory (Securities / Other)$12,681,909 / $27,384$9,058,342 / $27,658$7,198,885 / $135,377
Less: cost or other basis and sales expenses (Securities / Other)$11,731,011 / $0$8,773,218 / $0$6,801,385 / $109,153
Gain or (loss) (Securities / Other)$950,898 / $27,384$285,124 / $27,658$397,500 / $26,224
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$625,627$349,920$1,397,119
900099$219,443$992,496
900099$83,583$286,321
900099$46,894$68,304
All other revenue$0$49,998
Statement of Functional Expenses
201120122013
Total functional expenses$25,576,151$22,128,699$22,596,658
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$7,163,285$5,850,420$5,365,978
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$2,815,787$3,251,475$3,120,718
Pension plan accruals and contributions$0$0
Other employee benefits$3,079,864$2,381,684
Payroll taxes$743,087$666,063$632,152
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$68,684$201,957
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$138,483$152,395
Other$40,000$40,000
Advertising and promotion$0$0
Office expenses$0$0
Information technology$0$0
Royalties$0$0
Occupancy$1,264,976$911,563
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$1,004,648$1,168,564
Depreciation, depletion, and amortization$446,960$284,432
Insurance$0$0
Other expenses$42,466$55,507
Other expenses$2,019,561$2,273,092
Other expenses$1,889,892$2,230,709
Other expenses$394,560$828,419
Other expenses$1,970,647$2,949,488
Balance Sheet
201120122013
Total assets$26,974,672$25,114,419$24,511,979
Cash - non-interest-bearing$110,321$203,831
Savings and temporary cash investments$2,064,172$1,664,490
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$54,360$37,188
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$6,508,716$6,247,252
Investments - publicly traded securities$10,756,041$13,597,730
Investments - other securities$2,762,540$2,600,925
Investments - program-related$0$0
Intangible assets$0$0
Other assets$2,858,269$160,563
Total liabilities$191,612$92,892$647,529
Accounts payable and accrued expenses$0$0
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$92,892$647,529
Total net assets or fund balances$26,783,060$25,021,527$23,864,450
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$25,021,527$23,864,450
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$19,541,183$18,297,085$20,018,767$19,533,525$19,276,762$20,157,326$19,578,121$21,209,423
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$15,314,209$15,934,247$17,118,086$16,551,162$16,816,857$16,930,864$16,258,926$17,873,294
Interest on savings and temporary cash investments$2,406,647$2,220,675$1,967,028$2,250$2,141$3,097$3,177$2,009
Dividends and interest from securities$277,179$240,870$236,765$1,820,932$1,697,717$1,739,718$1,850,438$1,595,246
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$109,608$150,822$151,459$200,402$167,035$157,378$140,112$186,757
Gain or (loss) from sales of assets other than inventory$1,155,512$-565,431$176,066$587,373$117,290$826,155$750,973$749,088
Gross amount from sales of assets other than inventory$27,666,410$20,295,529$38,000,907$25,565,308$27,849,039$35,252,805$24,217,796$34,358,554
Less: cost or other basis and sales expenses$26,510,898$20,860,960$37,824,841$24,977,935$27,731,749$34,426,650$23,466,823$33,609,466
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$278,028$315,902$369,363$371,406$475,722$500,114$574,495$803,029
Total expenses$17,406,774$19,258,130$22,262,305$22,555,492$21,238,696$21,906,862$20,608,150$27,439,637
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$776,416$1,023,822$1,020,099$1,033,159$1,121,118$939,034$1,343,190$1,243,100
Net assets or fund balances at end of year$60,690,811$59,729,766$57,486,228$54,464,261$52,502,327$50,752,791$49,722,762$44,792,548
Excess or (deficit) for the year$2,134,409$-961,045$-2,243,538$-3,021,967$-1,961,934$-1,749,536$-1,030,029$-6,230,214
Net assets or fund balances at beginning of year$58,556,402$60,690,811$59,729,766$57,486,228$54,464,261$52,502,327$50,752,791$49,722,762
Other changes in net assets or fund balances$0$0$0$0$0$0$0$1,300,000
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$26,196,537$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$180,807
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$3,581,600$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
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)$0$0$0$0
Salaries and wages of employees not included above$4,541,625$0$0$0
Pension plan contributions not included above$4,675,000$0$0$0
Employee benefits not included above$2,205,263$0$0$0
Payroll taxes$583,975$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$88,760$0$0$0
Legal fees$29,787$0$0$0
Supplies$228,642$0$0$0
Telephone$223,163$0$0$0
Postage and shipping$312,676$0$0$0
Occupancy$1,317,579$0$0$0
Equipment rental and maintenance$232,483$0$0$0
Printing and publications$728,029$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$107,500$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$350,251$0$0$0
Other expenses not covered above$6,809,397$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$60,695,226$59,736,538$57,495,623$54,474,168$52,514,927$50,761,205$49,762,833$44,798,671
Cash - non-interest-bearing$46,145$32,735$46,398$33,014$35,564$42,564$134,853$37,468
Savings and temporary cash investments$5,327,184$5,781,771$5,997,835$3,480,572$3,138,651$5,379,023$4,114,363$2,340,905
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$157,401$183,751$128,326$65,450$42,250$30,250$23,000$3,732,414
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$41,320,411$33,029,255
Investments - other securities$49,081,968$48,526,085$45,888,089$45,499,507$44,796,285$41,096,847$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$5,361,266$3,441,610$3,249,934$3,278,237$2,630,058$2,554,474$2,476,852$2,391,155
Land, buildings, and equipment less accumulated depreciation$633,979$1,666,726$2,050,348$1,990,269$1,789,789$1,608,966$1,665,277$3,231,107
Other assets, including program-related investments$87,283$103,860$134,693$127,119$82,330$49,081$28,077$36,367
Total liabilities$4,415$6,772$9,395$9,907$12,600$8,414$40,071$6,123
Accounts payable and accrued expenses$4,415$0$150$393$3,442$284$0$0
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$6,772$9,245$9,514$9,158$8,130$40,071$6,123
Total liabilities and net assets/fund balances$60,695,226$59,736,538$57,495,623$54,474,168$52,514,927$50,761,205$49,762,833$44,798,671
Total net assets or fund balances$60,690,811$59,729,766$57,486,228$54,464,261$52,502,327$50,752,791$49,722,762$44,792,548
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$19,541,183$18,297,085$20,018,767$19,533,525$19,276,762$20,157,326$19,578,121$21,209,423
Total revenue, gains, and other support per audited financial statements$19,541,183$18,297,085$20,018,767$19,533,525$19,276,762$20,157,326$19,578,121$21,209,423
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$17,406,774$19,258,130$22,262,305$22,555,492$21,238,696$21,906,862$20,608,150$27,439,637
Total expenses and losses per audited financial statements$17,406,774$19,258,130$22,262,305$22,555,492$21,238,696$21,906,862$20,608,150$27,439,637
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$232,780$0$22,739
40$226,366$0$7,397
40$226,366$0$2,520
40$226,297$0$3,712
40$179,047$0$14,192
40$160,249$0$3,735
40$160,199$0$634
40$160,249$0$1,435
40$150,416$0$4,074
40$161,049$0$1,915
40$141,185$0$21,819
40$154,107$0$766
40$160,249$0$8,656
40$168,348$0$28,299
40$141,185$0$6,423
40$160,249$0$385
40$141,585$0$1,293
40$168,364$0$2,192
40$61,198$0$3,206
10$0$0$124
10$0$0$7,257
10$14,700$0$875
10$0$0$492
10$0$0$334
40$124,542$0$1,954
10$0$0$665
15$32,615$0$381
10$0$0$1,925
10$0$0$1,009
10$0$0$1,306
40$58,888$0$7,756
10$0$0$756
10$0$0$5,532
10$0$0$5,609
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings56
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?Yes
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?No
Does the organization have a written conflict of interest policy?No
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?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)?Yes
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?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200661
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,784,012$19,425,411
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$17,873,294
Interest on savings and temporary cash investments000000$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)$2,009$0
Dividends and interest from securities000000$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)$1,595,246$0
Net rental income or (loss) from real estate
debt-financed property000000$000$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)$186,757$0
Gain or (loss) from sales of assets other than inventory000000$000$0$749,088
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$803,029
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
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 2007)
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?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$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$0$0$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$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$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$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Education Association Of The United States1201 16th St Nw, Washington, DC 20036-3201DC1970-02$403,262,341
2Service Employees International Union1800 Massachusetts Ave Nw, Washington, DC 20036-1806DC1943-11$304,981,065
3International Brotherhood Of Teamsters, Tcwh25 Louisiana Ave Nw, Washington, DC 20001-2130DC1941-02$266,189,684
4Laborers International Union Of North America905 16th Street Nw, Washington, DC 20006-1703DC1940-09$168,274,803
5International Union Of Operating Engineers1125 17th St Nw, Washington, DC 20036-4709DC1941-09$106,023,998
6Sheet Metal Workers International Association, Smwia1750 New York Avenue Nw 6th Floor, Washington, DC 20006-5301DC1940-10$77,328,526
7International Assn Of Bridge Structural Ornamental And, Reinforcing Iron WorkersStructural Ornamental, Washington, DC 20006DC1942-06$71,961,961
8Service Employees International Union, Local 721 Ctw ClcSte 100, Los Angeles, CA 90017CA1943-11$56,297,937
9Seiu Local 6434 United Long Termcare Workers Union2910 Beverly Blvd, Los Angeles, CA 90057-1012CA1943-11$51,399,445
10United States Letter Carriers Mutual Benefit Association100 Indiana Ave Nw, Washington, DC 20001-2144DC1940-05$47,382,880
11International Union Of Bricklayers And Allied Craftworkers, Bac620 F St Nw Fl 8, Washington, DC 20004-1628DC1940-09$44,742,805
12Amalgamated Transit Union, Atu5025 Wisconsin Ave Nw, Washington, DC 20016-4113DC1940-10$41,560,407
13United Food And Commercial Workers International Union, 5 Local28870 Mission Blvd, Hayward, CA 94544-5510CA1941-01$20,398,357
14Southwest Airlines Pilots Association1450 Empire Central Dr Ste 737, Dallas, TX 75247-4081TX1980-11$12,883,279
15Service Employees International Union, 880 Seiu209 W Jackson, Chicago, IL 60606-6907IL1943-11$7,326,816
16United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 74 Local Union201 Executive Dr, Newark, DE 19702-3316DE1960-04$2,082,786
17United Steelworkers Of AmericaP O Box 11425, Chickasaw, AL 36671-0425AL1940-12$40,819
18United Nurses & Allied Professionals, 5068 Seven Hills501 Great Rd Ste 204, N Smithfield, RI 02896-6833RI1998-12$37,837
19United Brotherhood Of Carpenters & Joiners 925 Hsg Spnsr Corp910 2nd Ave, Marina, CA 93933-6009CA1997-05$2,582,334
20Wayzata Education Association305 Vicksburg Ln N, Plymouth, MN 55447-3941MN2000-05$548,170
Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas7
Arizona10
California185
Colorado20
Connecticut14
District of Columbia37
Delaware4
Florida35
Georgia20
Hawaii19
Iowa17
Idaho1
Illinois92
Indiana48
Kansas9
Kentucky19
Louisiana11
Massachusetts54
Maryland41
Maine5
Michigan75
Minnesota41
Missouri40
Mississippi7
Montana3
North Carolina8
North Dakota4
Nebraska8
New Hampshire1
New Jersey59
New Mexico4
Nevada11
New York158
Ohio70
Oklahoma13
Oregon16
Pennsylvania75
Rhode Island13
South Carolina2
South Dakota3
Tennessee19
Texas43
Utah3
Virginia18
Vermont3
Washington46
Wisconsin40
West Virginia11
Wyoming1
International2
Total1,469
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralTransport Workers Union Of America, Twu501 3rd St Nw Fl 9, Washington, DC 20001-2790DC1944-08$28,513,680
SubordinateTransport Workers Union Of America, 100 Twu195 Montague St Fl 3, Brooklyn, NY 11201-3631NY1957-12$26,997,194
SubordinateTransport Workers Union Of America, 514 Twu11945 E Pine St, Tulsa, OK 74116-2026OK1944-08$3,361,776
SubordinateTransport Workers Union Of America, 568 Local5395 Nw 36th St, Miami Springs, FL 33166-5924FL1944-08$1,098,143
SubordinateTransport Workers Union Of America, 561 Twu5705 Nw 38th St, Virginia Gdns, FL 33166-5704FL1944-08$517,626
SubordinateTransport Workers Union Of America, 2020 Twu112 Driftwood Dr, Grand Island, NY 14072-1815NY1944-08$40,285
SubordinateTransport Workers Union Of America, 556 Twu7929 Brookriver Dr Ste 750, Dallas, TX 75247-6946TX1944-08$7,642,274
SubordinateTransport Workers Union Of America, 234 Twu500 N 2nd St, Philadelphia, PA 19123-4216PA1957-12$4,469,772
SubordinateTransport Workers Union Of America, 555 Twu2608 Inwood Rd Ste 150, Dallas, TX 75235-7412TX1944-08$4,250,411
SubordinateTransport Workers Union Of America, 513 TwuPO BOX 92939, Southlake, TX 76092-0939TX1944-08$1,772,957
SubordinateTransport Workers Union Of America, 250a Tw1508 Fillmore St Ste 211, San Francisco, CA 94115-3597CA1957-12$1,680,310
SubordinateTransport Workers Union Of America Utility Division- 101, 101 Twu5724 2nd Ave, Brooklyn, NY 11220-3313NY1957-12$1,166,175
SubordinateTransport Workers Union Of America, 252 Twu1377 Motor Pkwy Ste 200, Islandia, NY 11749-5258NY1944-08$1,039,333
SubordinateTransport Workers Union Of America, 291 Twu6355 Nw 36 St Suite 502, Virginia Gardens, FL 33166-7027FL1971-11$907,153
SubordinateTransport Workers Union Of America2050 Golden Triangle Dr, Fort Worth, TX 76177TX1944-08$757,027
SubordinateTransport Workers Union Of America, 565 Local2509 Bedford Rd, Bedford, TX 76021-6985TX1944-08$724,813
SubordinateTransport Workers Union Of America, 106 Local Transit Supervisors5768 Mosholu Ave, Bronx, NY 10471-2206NY1982-04$696,818
SubordinateTransport Workers Union Of America, 501 Twu15333 Rockaway Blvd, Jamaica, NY 11434-3635NY1957-12$627,832
SubordinateTransport Workers Union Of America Local 50415333 Rockaway Blvd, Jamaica, NY 11434-3635NY1944-08$627,326
SubordinateTransport Workers Union Of America, 2001 Twu570 Taxter Road, Elmsford, NY 10523-2337NY1957-12$619,888
Number of affiliated organizations
Arizona1
California5
Connecticut1
District of Columbia1
Delaware1
Florida7
Georgia8
Illinois5
Indiana2
Massachusetts2
Maryland1
Michigan4
Minnesota1
Missouri2
North Carolina4
Nebraska2
New Jersey6
Nevada1
New York13
Ohio8
Oklahoma1
Pennsylvania11
Tennessee1
Texas16
Virginia1
International1
Total106

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