TRANSPORTATION-COMMUNICATIONS UNION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TRANSPORTATION-COMMUNICATIONS UNION (EIN 31-6000450)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-30
- IRS object ID
- 201431819349300038
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-30T13:15:17-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1 |
| Address Line2 | WEST | AddressLine2 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316000450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSPORTATION COMMUNICATIONS UNIONIAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 3019484910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 RESEARCH PLACE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A SCARDELLETTI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3019484910 | PhoneNum |
| Signature | 2014-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANN WOODSON CPA | PreparerPersonNm |
| PTIN | P01293745 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT A SCARDELLETTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 RESEARCH PLACE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,262,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TCUNION.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE NEGOTIATION AND ENFORCEMENT OF COLLECTIVE BARGAIN AGREEMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 263 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,454 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,658,165 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,559,613 | CYProgramServiceRevenueAmt |
| PY Investment Income | $560,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $459,009 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,004,480 | PYOtherRevenueAmt |
| CY Other Revenue | $1,046,723 | CYOtherRevenueAmt |
| PY Total Revenue | $40,226,258 | PYTotalRevenueAmt |
| CY Total Revenue | $41,069,923 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $3,310 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $4,500 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,940,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,794,525 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,606,614 | PYOtherExpensesAmt |
| CY Other Expenses | $22,627,063 | CYOtherExpensesAmt |
| PY Total Expenses | $41,574,252 | PYTotalExpensesAmt |
| CY Total Expenses | $41,457,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,347,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$387,165 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,219,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,468,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,237,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,373,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,982,102 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,094,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEGOTIATION AND ENFORCEMENT OF COLLECTIVE BARGAIN AGREEMENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | OVERSEE THE ESTABLISHMENT AND OPERATIONS OF LOCAL LODGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROTECT THE WELFARE AND WORKING CONDITIONS OF ITS MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATION OF FEDERAL TRAINING CONTRACTS WITH THE DEPARTMENT OF LABOR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCING OF ACTIVITIES OF THE QUADRENNIAL CONVENTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 263 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL OATHOUT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3018408731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 RESEARCH PLACE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SCARDELLETTI ROBERT A | |||||||
| NATIONAL PRESIDENT | 35.00 | Yes (X) | Yes (X) | $330,750 | $0 | $40,877 | |
| OATHOUT RUSSELL C | |||||||
| NATIONAL SECRETARY-TREASUR | 35.00 | Yes (X) | Yes (X) | $204,058 | $0 | $34,897 | |
| JOHNSON RICHARD A | |||||||
| GEN PRES-CARMEN/NATL VP | 35.00 | Yes (X) | $187,600 | $0 | $33,871 | ||
| KLOOS RONALD | |||||||
| NATIONAL VICE-PRESIDENT | 35.00 | Yes (X) | $189,320 | $0 | $33,871 | ||
| PARKER JOEL | |||||||
| NATIONAL VP/SPEC ASST TO N | 35.00 | Yes (X) | $209,491 | $0 | $34,897 | ||
| STEELE DAVID L | |||||||
| NATIONAL VICE-PRESIDENT | 35.00 | Yes (X) | $184,573 | $0 | $33,871 | ||
| MARATEA ARTHUR | |||||||
| NATIONAL VICE-PRESIDENT | 35.00 | Yes (X) | $184,741 | $0 | $25,276 | ||
| THOMAS F TRUHLER | |||||||
| NATIONAL VICE-PRESIDENT | 35.00 | Yes (X) | $188,116 | $0 | $33,870 | ||
| GRISSOM DONALD | |||||||
| GENERAL VICE PRES - CARMEN | 35.00 | $151,699 | $0 | $32,321 | Yes (X) | ||
| DERILLO JOSEPH | |||||||
| NATIONAL REPRESENTATIVE | 35.00 | $138,310 | $0 | $31,683 | Yes (X) | ||
| TINGLE CARL | |||||||
| ASSIST. GEN. PRESIDENT CAR | 35.00 | $164,058 | $0 | $32,846 | Yes (X) | ||
| DAVID GIFFORD | |||||||
| EXEC DIR OF COMMUNICATIONS | 35.00 | $134,637 | $0 | $31,493 | Yes (X) | ||
| DIANE DETTMAN | |||||||
| SENIOR EXEC DIRECTOR TCU/IAM TSD/ASST TO NP TSD | 35.00 | $130,230 | $0 | $31,431 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,397,583 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $431,204 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GUERRIERI EDMOND CLAYMAN & BARTOS | |||||
| 1625 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | LAWYER | $553,590 |
| PRESTIGE TECHNOLOGIES INC | |||||
| 1625 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | COMPUTER CONSULTING | $344,268 |
| BOGNET CONSTRUCTION ASSOC | |||||
| 1911 N FORT MYER DRIVE | ARLINGTON | VA | 22209 | CONTRACTOR | $226,780 |
| CALIBRE CPA GROUP PLLC | |||||
| 7501 WISCONSIN AVENUE | BETHESDA | MD | 20814 | AUDITOR | $124,666 |
| OTIS ELEVATOR | |||||
| PO BOX 13716 | NEWARK | NJ | 07188 | ELEVATOR MAINTENANCE | $113,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,578 | AllOtherContributionsAmt |
| Total Contributions | $4,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $29,822,821 | $29,822,821 |
| TRAINING SERVICES DEPT CONTRACT | 900099 | $6,797,178 | $6,797,178 |
| REIMBURSEMENTS FROM IAM | 900099 | $2,939,614 | $2,939,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,559,613 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $459,009 | TotalRevenueColumnAmt |
| Exclusion | $459,009 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,423 | TotalRevenueColumnAmt |
| Exclusion | $173,423 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $251,938 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $251,938 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,938 | TotalRevenueColumnAmt |
| Exclusion | $251,938 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,192,680 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,192,680 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE REIMBURSEMENT | 900099 | $248,072 | $248,072 |
| SUPPORT SERVICES | 900099 | $140,480 | $140,480 |
| SALE OF SOUVINEER PROGRAMS | 900099 | $88,300 | $88,300 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,510 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $621,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,069,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,180,975 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $884,370 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,000 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924,251 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,004,138 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,482 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,582,361 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,942,293 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,139 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,166 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,547 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,630,870 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,952,222 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,671,431 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,185 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,527 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SUPPORT SERVICES - TSD | $675,528 |
| OTHER EXPENSES | $295,967 |
| AUTOMOTIVE EXPENSE | $249,602 |
| MEMBER SERVICES | $57,879 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,457,088 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,157,996 | BOYAmt |
| EOY | $3,866,998 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,106,403 | BOYAmt |
| EOY | $4,107,069 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,180 | BOYAmt |
| EOY | $910,234 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,146 | BOYAmt |
| EOY | $353,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,810,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,578,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,081 | BOYAmt |
| EOY | $1,231,807 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,759,123 | BOYAmt |
| EOY | $24,041,546 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,550 | BOYAmt |
| EOY | $957,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,219,479 | BOYAmt |
| EOY | $35,468,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,868,983 | BOYAmt |
| EOY | $3,148,680 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,598 | BOYAmt |
| EOY | $1,446,883 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $367,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,003,796 | BOYAmt |
| EOY | $9,410,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,237,377 | BOYAmt |
| EOY | $14,373,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,982,102 | BOYAmt |
| EOY | $21,094,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,982,102 | BOYAmt |
| EOY | $21,094,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,219,479 | BOYAmt |
| EOY | $35,468,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$387,165 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,580,097 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $919,769 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $304,035 | OtherCostOrOtherBasisAmt |
| Book Value | $304,035 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,066,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,822,549 | DepreciationAmt |
| Book Value | $243,750 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $909,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,053 | DepreciationAmt |
| Book Value | $602,514 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,530,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,449,238 | DepreciationAmt |
| Book Value | $81,508 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,231,807 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFIT OBLIGATION | $9,211,720 |
| DEFERRED COMPENSATION PLAN | $199,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,410,992 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $43,662,757 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,580,097 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $12,737 | OtherRevenueAmt |
| Revenue Not Reported | $2,592,834 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,069,923 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,069,923 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,457,088 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,457,088 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,457,088 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | NET PROCEEDS FROM RESTRUCTURED UNITS 12,737. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TCU PAID MEMBERS WHO SUFFERED A LOSS DUE TO FLOOD, HURRICANE, STORMS, ETC FROM ITS DISASTER RELIEF FUND. | 21 | $21,000 |
| TCU PAID MEMBERS WHO SUFFERED A LOSS DUE TO FLOOD, HURRICANE, STORMS, ETC FROM ITS DISASTER RELIEF FUND. | 20 | $10,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCARDELLETTI ROBERT A | ||||||||||||||
| NATIONAL PRESIDENT | $309,822 | $0 | $0 | $0 | $20,928 | $0 | $6,196 | $0 | $34,681 | $0 | $371,627 | $0 | $0 | $0 |
| OATHOUT RUSSELL C | ||||||||||||||
| NATIONAL SECRETARY-TREASUR | $195,847 | $0 | $0 | $0 | $8,211 | $0 | $3,917 | $0 | $30,980 | $0 | $238,955 | $0 | $0 | $0 |
| JOHNSON RICHARD A | ||||||||||||||
| GEN PRES-CARMEN/NATL VP | $176,204 | $0 | $0 | $0 | $11,396 | $0 | $3,524 | $0 | $30,347 | $0 | $221,471 | $0 | $0 | $0 |
| KLOOS RONALD | ||||||||||||||
| NATIONAL VICE-PRESIDENT | $176,204 | $0 | $0 | $0 | $13,116 | $0 | $3,524 | $0 | $30,347 | $0 | $223,191 | $0 | $0 | $0 |
| PARKER JOEL | ||||||||||||||
| NATIONAL VP/SPEC ASST TO N | $195,847 | $0 | $0 | $0 | $13,644 | $0 | $3,917 | $0 | $30,980 | $0 | $244,388 | $0 | $0 | $0 |
| STEELE DAVID L | ||||||||||||||
| NATIONAL VICE-PRESIDENT | $176,204 | $0 | $0 | $0 | $8,369 | $0 | $3,524 | $0 | $30,347 | $0 | $218,444 | $0 | $0 | $0 |
| MARATEA ARTHUR | ||||||||||||||
| NATIONAL VICE-PRESIDENT | $176,204 | $0 | $0 | $0 | $8,537 | $0 | $3,524 | $0 | $21,752 | $0 | $210,017 | $0 | $0 | $0 |
| THOMAS F TRUHLER | ||||||||||||||
| NATIONAL VICE-PRESIDENT | $176,204 | $0 | $0 | $0 | $11,912 | $0 | $3,524 | $0 | $30,346 | $0 | $221,986 | $0 | $0 | $0 |
| GRISSOM DONALD | ||||||||||||||
| GENERAL VICE PRES - CARMEN | $146,624 | $0 | $0 | $0 | $5,075 | $0 | $2,932 | $0 | $29,389 | $0 | $184,020 | $0 | $0 | $0 |
| DERILLO JOSEPH | ||||||||||||||
| NATIONAL REPRESENTATIVE | $134,522 | $0 | $0 | $0 | $3,788 | $0 | $2,690 | $0 | $28,993 | $0 | $169,993 | $0 | $0 | $0 |
| TINGLE CARL | ||||||||||||||
| ASSIST. GEN. PRESIDENT CAR | $156,639 | $0 | $0 | $0 | $7,419 | $0 | $3,133 | $0 | $29,713 | $0 | $196,904 | $0 | $0 | $0 |
| DAVID GIFFORD | ||||||||||||||
| EXEC DIR OF COMMUNICATIONS | $130,724 | $0 | $0 | $0 | $3,913 | $0 | $2,615 | $0 | $28,878 | $0 | $166,130 | $0 | $0 | $0 |
| DIANE DETTMAN | ||||||||||||||
| SENIOR EXEC DIRECTOR TCU/IAM TSD/ASS | $129,430 | $0 | $0 | $0 | $800 | $0 | $2,589 | $0 | $28,842 | $0 | $161,661 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE COUNCIL MEMBERS ARE AUTHORIZED TO USE FIRST-CLASS OR CHARTER TRAVEL. IT IS THE ORGANIZATION'S POLICY TO ASSUME THE COST OF MEALS, SOCIAL EVENTS, AND LODGING FOR FAMILY MEMBERS THAT ARE ACCOMPANYING OFFICERS WHILE THEY ARE ATTENDING THE ORGANIZATION'S MEETINGS AND EVENTS | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROBERT A SCARDELLETTI II | |||
| FAMILY MEMBER OF AN OFFICER | $154,543 | EMPLOYED BY THE ORGANIZATION | 0 |
| DAVID K GIFFORD | |||
| FAMILY MEMBER OF AN OFFICER | $166,130 | EMPLOYED BY THE ORGANIZATION | 0 |
| CATHLEEN PARKER | |||
| FAMILY MEMBER OF AN OFFICER | $113,751 | EMPLOYED BY THE ORGANIZATION | 0 |
| ALLISON PARKER | |||
| FAMILY MEMBER OF AN OFFICER | $120,485 | EMPLOYED BY THE ORGANIZATION | 0 |
| LYNDA VINCENT | |||
| FAMILY MEMBER OF AN OFFICER | $91,206 | EMPLOYED BY THE ORGANIZATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | TCU'S EXECUTIVE COUNCIL IS ELECTED BY THE DELEGATES TO ITS NATIONAL CONVENTION, WHO THEMSELVES ARE DIRECTLY ELECTED BY THE MEMBERS OF THEIR RESPECTIVE LOCAL LODGES. |
| FORM 990, PART VI, SECTION A, LINE 7B | DELEGATES ELECTED DIRECTLY BY UNION MEMBERS CONSIDER ALL UNION POLICIES AT ITS NATIONAL CONVENTION HELD EVERY 4 OR 5 YEARS. IN ADDITION, THE DECISION TO ENTER A COLLECTIVE BARGAINING AGREEMENT COVERING MEMBERS IN THE RAILROAD INDUSTRY ON A NATIONAL BASIS IS SUBJECT TO MEMBERSHIP RATIFICATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM BASED ON INFORMATION SUPPLIED BY THE ORGANIZATION. THE COMPLETED FORM IS RETURNED TO THE ORGANIZATION AND REVIEWED BY THE DIRECTOR OF ACCOUNTING AND NATIONAL SECRETARY-TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF TCU'S NATIONAL PRESIDENT AND NATIONAL SECRETARY-TREASURER IS ESTABLISHED BY TCU'S NATIONAL CONVENTION BY LOCAL DELEGATES ELECTED DIRECTLY BY THE MEMBERSHIP. COMPENSATION OF TCU'S NATIONAL VICE PRESIDENTS INCLUDING THE CARMEN DIVISION GENERAL PRESIDENT, CARMEN DIVISION ASSISTANT GENERAL PRESIDENT AND THE CARMEN DIVISION VICE PRESIDENT IS ESTABLISHED BY TCU'S NATIONAL CONVENTION BY LOCAL DELEGATES ELECTED DIRECTLY BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONSTITUTION IS AVAILABLE ON ITS WEBSITE. |
| FORM 990, PART XI, LINE 9: | NET PROCEEDS RECEIVED FROM RESTRUCTURED UNITS 12,737. EFFECT OF ADOPTING SFAS 158 907,032. NET PROCEEDS RECEIVED FROM RESTRUCTURED UNITS EFFECT OF ADOPTING SFAS 158 |
| PART XII, LINE 2C | THE EXECUTIVE COUNCIL HAS THE RESPONSIBILITY TO OVERSEE THE AUDIT AND SELECTION OF THE AUDITORS. |
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