Amalgamated Transit Union, 282 Local in Rochester, New York (NY)

Amalgamated Transit Union, 282 Local
Employer Identification Number (EIN)	160330345
Name of Organization	Amalgamated Transit Union
Secondary Name	282 Local
In Care of Name	Dawn Metcalf
Address	22 Fourth St Suite 204, Rochester, NY 14609-6032
Activities	Association of employees
Subsection	Labor Organization
Ruling Date	01/1940
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$100,000 to $499,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$196,925
Amount of Income	$648,602
Form 990 Revenue Amount	$648,602

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	Yes
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
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?	No	No	Yes
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?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
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?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	No	No	No
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)?	No	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
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?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
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?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
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?	No	No	No
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?	No	No	No
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?	No	No	No
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?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
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?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
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?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0	0
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	Yes	Yes
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 return		24	24	28
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	Yes	No
Has it filed a Form 990-T for this year?		No	Yes	No
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)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
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?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
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?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
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	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$159,321	$239,853	$234,542
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$692	$1,639
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$494,816	$521,591	$327,841	$648,602
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0	$0
Program Service Revenue	$493,824	$502,809	$323,126	$627,046
900099		$502,809	$266,217	$527,294
900099		$0	$52,964	$96,288
900099		$0	$3,945	$3,464
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$614	$0	$802	$8
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$378	$18,782	$3,913	$21,548
900099		$18,782	$2,689	$13,374
900099		$0	$1,179	$5,500
900099		$0	$45	$2,434
All other revenue		$0	$0	$240

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$423,460	$592,747	$294,832	$612,405
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$105,114	$159,321	$124,308	$238,120
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$110,704	$84,346	$2,164	$7,861
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$0	$0	$0
Payroll taxes	$21,391	$20,826	$13,715	$28,128
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$81,703	$57,575	$102,548
Accounting		$3,600	$1,800	$7,500
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$0	$2,577	$30,853
Advertising and promotion		$850	$0	$0
Office expenses		$10,040	$8,627	$21,414
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$15,346	$7,573	$15,189
Travel		$0	$14,896	$23,659
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$2,371	$3,029	$0
Interest		$0	$0	$0
Payments to affiliates		$0	$45,417	$94,250
Depreciation, depletion, and amortization		$0	$0	$224
Insurance		$2,589	$0	$650
Other expenses		$11,486	$7,581	$31,968
Other expenses		$19,473	$3,937	$7,269
Other expenses		$48,253	$1,452	$1,977
Other expenses		$88,507	$181	$450
Other expenses		$44,036	$0	$345

	2011	2012	2013	2014
Balance Sheet
Total assets	$184,865	$112,991	$153,576	$196,925
Cash - non-interest-bearing		$54,006	$136,732	$180,913
Savings and temporary cash investments		$53,860	$3,188	$0
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$0	$12,138	$15,501
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$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	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$855	$1,518	$0
Land, buildings, and equipment: cost or other basis		$3,728	$0	$511
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$542	$0	$0
Intangible assets		$0	$0	$0
Other assets		$0	$0	$0
Total liabilities	$781	$63	$7,639	$36,449
Accounts payable and accrued expenses		$63	$7,639	$36,449
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0	$0
Total net assets or fund balances	$184,084	$112,928	$145,937	$160,476
Unrestricted net assets		$0	$0	$0
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$184,084	$112,928	$145,937	$160,476

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in New York
1	Amalgamated Industrial Union Local 76b Scholarship Fund	87-80 Parsons Blvd, Jamaica, NY 11432-3329	NY	1991-04	$211
2	Amalgamated Life And Health Insurance Company	333 Westchester Avenue, White Plains, NY 10604-2910	NY	1943-08	$6,491,547
3	Amalgamated Local 298 A F L Cio	201 W Valley Stream Blvd, Valley Stream, NY 11580-5538	NY	1954-07	$663,943
4	Amalgamated Meatcutters & Retail Fd Store Emp Loc 342 Wel A&p Fund	166 E Jericho Tpke, Mineola, NY 11501-2098	NY	1969-11	$3,634,681
5	Amalgamated Retail Insurance Fund	33 W 14th St, New York, NY 10011-7423	NY	1947-01	$1,547,220
6	Amalgamated Transit Union Local 1179 Welfare Fund	21453 Jamaica Ave, Queens Vlg, NY 11428-1733	NY	1970-03	$28,482
7	Amalgamated Transit Union, 1195 Local	200 East Ave, East Syracuse, NY 13057-2106	NY	1940-10	$20,016
8	Amalgamated Transit Union, 1321 Local	110 Wolf Road, Albany, NY 12205-1244	NY	1940-10	$386,733
9	Amalgamated Transit Union, 1342 Local	196 Orchard Park Rd, West Seneca, NY 14224-2629	NY	1940-10	$729,645
10	Amalgamated Transit Union, 1625 Local	3491 Harlem Rd, Cheektowaga, NY 14225-1505	NY	1940-10	$143,195
11	Amalgamated Transit Union, 282 Local	22 Fourth St Suite 204, Rochester, NY 14609-6032	NY	1940-01	$648,602
12	Amalgamated Transit Union, 580 Local	615 W Genesee St, Syracuse, NY 13204-2303	NY	1939-06	$252,011
13	Amalgamated Transit Union, 726 Local	440 Leverett Ave, Staten Island, NY 10308-1333	NY	1940-10	$1,464,197
14	Amalgamated Union Local 450-A	258 Saw Mill River Road, Elmsford, NY 10523-1955	NY	2004-02	$251,978
15	Amalgamated W C Nursery School	3980 Orloff Avenue, Bronx, NY 10463-2805	NY	1985-05	$439,301
16	Amalgamated Washable Clthg Sprtswr & Allied Industries Fund Ins	33 W 14th St, New York, NY 10011-7402	NY	1947-01	$3,982,806
17	Amalgamated Workers Of North America	1333a North Ave Pmb 542, New Rochelle, NY 10804-2120	NY	1997-02	$27,278
18	Amalgamated Workers Of North America Wel Fd Pl Tr, Pisani Canio Ttee	1333a North Ave Pmb 542, New Rochelle, NY 10804-2120	NY	1997-01	$232,118
19	Amalgated Transit Union, 1056 Local	133-33 Brookville Blvd 1128, Rosedale, NY 11422-1465	NY	1940-10	$1,452,044
20	Amalithone Realty Corp	113 University Place, New York, NY 10003-4527	NY	1958-03	$2,628,837

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Amalgamated Transit Union, Atu	5025 Wisconsin Ave Nw, Washington, DC 20016-4113	DC	1940-10	$41,560,407
Subordinate	Amalgamated Transit Union, 689 Atu	2701 Whitney Place, Forestville, MD 20747-3457	MD	1940-10	$19,232,071
Subordinate	Amalgamated Transit Union, 1181 Local	20 N Central Ave Fl 2, Valley Stream, NY 11580-3816	NY	1940-10	$8,708,932
Subordinate	Amalgamated Transit Union, 241 Local	20 S Clark St Ste 850, Chicago, IL 60603-1803	IL	1968-09	$5,129,101
Subordinate	Amalgamated Transit Union, 85 Local	2022 Chateau St, Pittsburgh, PA 15233-1139	PA	1940-10	$2,317,790
Subordinate	Amalgamated Transit Union 192, 192 Local	8460 Enterprise Way, Oakland, CA 94621-1318	CA	1971-07	$2,250,562
Subordinate	Amalgamated Transit Union, 1001 Local	3315 W 72nd Avenue, Westminster, CO 80030-5348	CO	1940-10	$1,555,435
Subordinate	Local 1179 Of The Amalgated Transit Union, 1179 Local	21453 Jamaica Ave, Queens Vlg, NY 11428-1733	NY	1940-10	$647,899
Subordinate	Amalgamated Transit Union, 1177 Local	5544 Stewart Dr, Virginia Bch, VA 23464-7115	VA	1940-10	$371,675
Subordinate	Amalgamated Transit Union, 1548 Local	PO BOX 1230, Plymouth, MA 02362-1230	MA	1940-10	$249,087
Subordinate	Amalgamated Transit Union, 1593 Local	5118 N 56th St Ste 125, Tampa, FL 33610-5441	FL	1940-10	$167,190
Subordinate	Amalgamated Transit Union, 1561 Local	1426 Monica Ln, New Lenox, IL 60451-3076	IL	1940-10	$57,915
Subordinate	Amalgamated Transit Union, 517 Local	852 Georgia St, Gary, IN 46402-2716	IN	1940-10	$49,477
Subordinate	Amalgamated Transit Union, 1145 Local	1250 Upper Front St 221, Binghamton, NY 13901-1068	NY	1940-10	$43,681
Subordinate	Amalgamated Transit Union, 589 Local	295 Devonshire St Fl 5, Boston, MA 02110-1266	MA	1940-10	$4,585,727
Subordinate	Amalgamated Transit Union, 587 Local	2815 2nd Ave Ste 230, Seattle, WA 98121-1261	WA	1940-10	$3,284,351
Subordinate	Amalgamated Transit Union, 1277 Local	1744 N Main St, Los Angeles, CA 90031-2517	CA	1940-10	$3,201,935
Subordinate	Amalgamated Transit Union, 757 Local	1801 Ne Couch St, Portland, OR 97232-3054	OR	1940-10	$2,746,246
Subordinate	Amalgamated Transit Union, 308 Local	205 W Wacker Dr Ste 700, Chicago, IL 60606-1245	IL	1940-10	$2,646,675
Subordinate	Amalgamated Transit Union, 265 Local	1590 La Pradera Dr, Campbell, CA 95008-1533	CA	1940-10	$1,983,413

Number of affiliated organizations

Alabama	3
Arkansas	1
Arizona	1
California	15
Colorado	8
Connecticut	11
District of Columbia	2
Delaware	1
Florida	12
Georgia	2
Iowa	5
Idaho	2
Illinois	15
Indiana	10
Kansas	2
Kentucky	3
Louisiana	7
Massachusetts	11
Maryland	4
Maine	1
Michigan	8
Minnesota	2
Missouri	4

Mississippi	2
Montana	1
North Carolina	4
Nebraska	1
New Hampshire	1
New Jersey	13
Nevada	2
New York	16
Ohio	6
Oklahoma	2
Oregon	1
Pennsylvania	20
Rhode Island	2
South Carolina	1
South Dakota	1
Tennessee	5
Texas	5
Utah	1
Virginia	3
Washington	10
Wisconsin	4
West Virginia	3

Total

234

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