{"success":true,"data":{"_id":314135005,"filings":[{"Organization":{"value":null,"Person":["KATHRYN SEEGMILLER","DENISE WALLACE","MARY KAY GUBICS","SCOTT SAUNDERS","BARBARA PURDON","LEAH SAUNDERS","GERALYN GARDNER","BETTINNA MOOS","PAM NEAL","STEVE FRITTER","TERRI INGERICK","GERALYN GARDNER","NORA GRUTZIUS","CAROL S MENGES","MATTIE THOMAS","BARBARA PURDON"],"Title":["INTERNATIONA","INTERNT'L SE","PAST INT'L S","NATIONAL LEG","EXEC BOARD-S","TRUSTEE BOAR","TRUSTEE BOAR","BOARD OF TRU","ALT NATION'L","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[55000,31371,12340,0,0,720,1037,840,0,0,0,0,0,0,0,0],"Direct compensation":[55000,31371,12340,0,0,720,1037,840,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A non-profit organization dedicated to providing a better understanding of the work performed by the smart membership and the importance of the union to their jobs. to unite and promote the social, moral, and intellectual welfare of the families of smart members and increase the understanding of various transportation and legislative issues.","year":2019,"name":"SMART TRANSPORTATION DIVISION AUXILIARY","phone":null,"website":"WWW.SMARTTDAUXILIARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN SEEGMILLER","year_formation":1889,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"24950 COUNTRY CLUB BLVD SUITE 340, NORTH OLMSTED, OH, 44070, USA","city":"NORTH OLMSTED","state":"OH","country":"USA","zip_code":44070},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":121736,"Contributions":{"value":11045,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":11045,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8292,"Total revenue":{"value":8292,"NEWSLETTER ADVERTISING INCOME":7400,"OTHER":713,"SURRENDERING LODGES":179},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":102399,"Investment income total":39716,"Net investment gain":62683,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":178786,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":111870,"Current officers":97801,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":5000,"Payroll taxes":9069},"Other expenses":{"value":66916,"Management services":0,"Legal":0,"Accounting":7335,"Lobbying services":0,"Investment management fees":15873,"Other services":914,"Advertising":233,"Office expenses":3245,"Information technology":0,"Royalties":0,"Occupancy":5500,"Travel":13586,"Conferences and meetings":11627,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":73,"Insurance":930,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7600,"LEASE EXPENSE":5219,"TELEPHONE":2300,"FOREIGN TAX":81},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":38258,"Management And General Expenses":140528,"Fundraising Expenses":0}},"Assets":{"value":1538282,"Non-interest bearing cash":54836,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1052,"Land, building, equipment":220,"Investments publicly traded":1482174,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3475,"Sum of Total Liabilities":0,"Accounts payable, accrued":3475,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1534807,"Net assets without donor restriction":892213,"Net assets with donor restriction":642594,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.21398767241282873,"percentile":0.4522111364423642},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.46863705066701716,"percentile":0.07869538643143356},"Liabilities to Assets Ratio":{"score":0.0022590136268902583,"percentile":0.5535867037672496},"Operating Reserve Ratio":{"score":8.604040584833264,"percentile":0.8768112178444984},"Officer Compensation Ratio":{"score":0.566643920664929,"percentile":0.0536651905914736},"Program Expense Growth":{"score":-0.28305316143379544,"percentile":0.06608177713643776},"Revenue Growth":{"score":-0.11515256738573725,"percentile":0.12861874697460784},"Asset Growth":{"score":-0.053010603427128426,"percentile":0.159839824022864},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3816485148024015,"percentile":0.09411719062319826}},"source_xml":"202023179349307357_public.xml"},{"Organization":{"value":null,"Person":["MAJORIE PARKER","SHIRLEY KNULL","KATHY CALLAHAN","KATHRYN HASTINGS","SCOTT SANDERS","CAROL MENGES","PAT MACCAGNO","LINDA OGBURN","PAULA GRANT","KATHLEEN HEGARTY","MARY ANN CLEMENTS","ANNA MAE WHALEY","LINDA STOFFER","MARIE MCCORMICK","ANNIE SHEA LARKIN","MARILYN HORNE"],"Title":["INTERNAT'L P","SECRETARY/TR","SECRETARY TR","ALT NATIONAL","NATIONAL LEG","EXECUTIVE BO","EXECUTIVE BO","TRUSTEE BOAR","TRUSTEE BOAR","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT"],"Hours":[40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[58139,42227,15498,1080,1320,960,0,1080,720,0,0,0,120,0,0,120],"Direct compensation":[58139,42227,15498,1080,1320,960,0,1080,720,0,0,0,120,0,0,120],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A politically active fraternal benefit society that supports, unites and educates smart transportation division members and their families.","year":2014,"name":"AUXILIARY OF THE UNITED TRANSPORTATION UNION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1889,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"24950 COUNTRY CLUB BLVD SUITE 340, NORTH OLMSTED, OH, 44070, USA","city":"NORTH OLMSTED","state":"OH","country":"USA","zip_code":44070},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":32,"Number of independent voting members":32,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":112974,"Contributions":{"value":6261,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":6261,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10264,"Total revenue":{"value":10264,"OTHER":6241,"SURRENDERING LODGES":4023},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":96449,"Investment income total":60621,"Net investment gain":35828,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":498125,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":175557,"Current officers":121264,"Disqualified persons":0,"Other salaries and wages":39819,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14474},"Other expenses":{"value":322568,"Management services":0,"Legal":0,"Accounting":7449,"Lobbying services":0,"Investment management fees":24337,"Other services":5161,"Advertising":0,"Office expenses":14527,"Information technology":0,"Royalties":0,"Occupancy":7830,"Travel":33278,"Conferences and meetings":221646,"Interest":0,"Payments to affiliates":6828,"Depreciation and depletion":0,"Insurance":884,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":628,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":498125,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1962750,"Non-interest bearing cash":106034,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1856716,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5036,"Sum of Total Liabilities":0,"Accounts payable, accrued":5036,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1957714,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1437776,"Temporarily restricted net assets":0,"Permanently restricted net assets":519938},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-3.4092003469824914,"percentile":0.016984400243015695},"Liabilities to Assets Ratio":{"score":0.002565787797732773,"percentile":0.5503643690197023},"Operating Reserve Ratio":{"score":3.940276035131744,"percentile":0.7660033559278122},"Officer Compensation Ratio":{"score":0.24344090338770388,"percentile":0.24935056435822964},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6720780613799885,"percentile":0.7936958029014978}},"source_xml":"201532869349301113_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN SEEGMILLER","DENISE WALLACE","PAM NEAL","TONJA ADAMS","STEVE FRITTER","TERRI INGERICK","GERALYN GARDNER","NORA GRUTZIUS","CAROL S MENGES","MATTIE THOMAS","BARBARA PURDON","BETTINNA MOOS"],"Title":["INTERNATIONA","INTERNT'L SE","NAT'L LEG DI","BOARD OF TRU","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","BOARD OF TRU"],"Hours":[40.0,40.0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[57530,56650,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[57530,56650,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A non-profit organization dedicated to providing a better understanding of the work performed by the smart membership and the importance of the union to their jobs. to unite and promote the social, moral, and intellectual welfare of the families of smart members and increase the understanding of various transportation and legislative issues.","year":2023,"name":"SMART TRANSPORTATION DIVISION AUXILIARY","phone":2165211161,"website":"WWW.SMARTTDAUXILIARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN SEEGMILLER","year_formation":1889,"state_legal_domicile":"OH","total_volunteers":21,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"8001 SWEET VALLEY DRIVE SUITE 15, VALLEY VIEW, OH, 44125, USA","city":"VALLEY VIEW","state":"OH","country":"USA","zip_code":44125},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":106637,"Contributions":{"value":3765,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3765,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9478,"Total revenue":{"value":9478,"NEWSLETTER ADVERTISING INCOME":9350,"OTHER":128},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93394,"Investment income total":33763,"Net investment gain":59631,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166413,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":122562,"Current officers":114180,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":5092,"Payroll taxes":3290},"Other expenses":{"value":43851,"Management services":0,"Legal":0,"Accounting":5005,"Lobbying services":0,"Investment management fees":13488,"Other services":2835,"Advertising":47,"Office expenses":1036,"Information technology":0,"Royalties":0,"Occupancy":3000,"Travel":11216,"Conferences and meetings":772,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":574,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5878,"LEASE EXPENSE":3678,"TELEPHONE":2200},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":72269,"Management And General Expenses":94144,"Fundraising Expenses":0}},"Assets":{"value":1355014,"Non-interest bearing cash":80972,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":71,"Land, building, equipment":0,"Investments publicly traded":1273971,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4164,"Sum of Total Liabilities":0,"Accounts payable, accrued":4164,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1350850,"Net assets without donor restriction":900567,"Net assets with donor restriction":450283,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4342749664990115,"percentile":0.4675684548025102},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5605559046109699,"percentile":0.06753182753548785},"Liabilities to Assets Ratio":{"score":0.003073030979753715,"percentile":0.5453554216176444},"Operating Reserve Ratio":{"score":8.142476849765343,"percentile":0.8708559919761678},"Officer Compensation Ratio":{"score":0.6861242811559193,"percentile":0.032576541588544734},"Program Expense Growth":{"score":-0.16969894868547428,"percentile":0.10057574929241705},"Revenue Growth":{"score":-0.06235565585019683,"percentile":0.19642252714348946},"Asset Growth":{"score":-0.04232092998221401,"percentile":0.18080271344811508},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3931183836968152,"percentile":0.11081931124075896}},"source_xml":"202403209349318770_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN SEEGMILLER","DENISE WALLACE","PAM NEAL","TONJA ADAMS","STEVE FRITTER","TERRI INGERICK","GERALYN GARDNER","NORA GRUTZIUS","CAROL S MENGES","MATTIE THOMAS","BARBARA PURDON","BETTINNA MOOS"],"Title":["INTERNATIONA","INTERNT'L SE","NAT'L LEG DI","BOARD OF TRU","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","BOARD OF TRU"],"Hours":[40.0,40.0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[55000,55000,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[55000,55000,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A non-profit organization dedicated to providing a better understanding of the work performed by the smart membership and the importance of the union to their jobs. to unite and promote the social, moral, and intellectual welfare of the families of smart members and increase the understanding of various transportation and legislative issues.","year":2022,"name":"SMART TRANSPORTATION DIVISION AUXILIARY","phone":null,"website":"WWW.SMARTTDAUXILIARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN SEEGMILLER","year_formation":1889,"state_legal_domicile":"OH","total_volunteers":21,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"8001 SWEET VALLEY DRIVE SUITE 15, VALLEY VIEW, OH, 44125, USA","city":"VALLEY VIEW","state":"OH","country":"USA","zip_code":44125},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":113182,"Contributions":{"value":10929,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":10929,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15692,"Total revenue":{"value":15692,"NEWSLETTER ADVERTISING INCOME":15500,"OTHER":192},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86561,"Investment income total":29759,"Net investment gain":56802,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":222804,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":123410,"Current officers":110000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":4884,"Payroll taxes":8526},"Other expenses":{"value":99394,"Management services":0,"Legal":0,"Accounting":3460,"Lobbying services":0,"Investment management fees":15339,"Other services":827,"Advertising":267,"Office expenses":901,"Information technology":0,"Royalties":0,"Occupancy":5000,"Travel":64932,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":979,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7689,"LEASE EXPENSE":5117,"TELEPHONE":2200,"CONVERSION":372},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":125753,"Management And General Expenses":97051,"Fundraising Expenses":0}},"Assets":{"value":1254831,"Non-interest bearing cash":67452,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":71,"Land, building, equipment":0,"Investments publicly traded":1187308,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1969,"Sum of Total Liabilities":0,"Accounts payable, accrued":1969,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1252862,"Net assets without donor restriction":720455,"Net assets with donor restriction":532407,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5644108723362238,"percentile":0.4869748576123996},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9685462352670919,"percentile":0.04273766431429486},"Liabilities to Assets Ratio":{"score":0.0015691356047148979,"percentile":0.5615424763983593},"Operating Reserve Ratio":{"score":5.631994937254269,"percentile":0.8239976929259362},"Officer Compensation Ratio":{"score":0.4937074738335039,"percentile":0.07418340091826953},"Program Expense Growth":{"score":-0.19369306796534302,"percentile":0.09079340977428468},"Revenue Growth":{"score":-0.07475907708520191,"percentile":0.17631166585616254},"Asset Growth":{"score":-0.04645681742931155,"percentile":0.17205460203144138},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3916236598597827,"percentile":0.10856348403712275}},"source_xml":"202313199349322901_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN SEEGMILLER","DENISE WALLACE","SCOTT SAUNDERS","PAM NEAL","STEVE FRITTER","TERRI INGERICK","GERALYN GARDNER","NORA GRUTZIUS","CAROL S MENGES","MATTIE THOMAS","BARBARA PURDON","LEAH SAUNDERS","BETTINNA MOOS"],"Title":["INTERNATIONA","INTERNT'L SE","NATIONAL LEG","ALT NATION'L","VP DISTRICT","VP DISTRICT","TRUSTEE BOAR","VP DISTRICT","VP DISTRICT","VP DISTRICT","EXEC BOARD-S","TRUSTEE BOAR","BOARD OF TRU"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[55000,55000,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[55000,55000,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A non-profit organization dedicated to providing a better understanding of the work performed by the smart membership and the importance of the union to their jobs. to unite and promote the social, moral, and intellectual welfare of the families of smart members and increase the understanding of various transportation and legislative issues.","year":2020,"name":"SMART TRANSPORTATION DIVISION AUXILIARY","phone":null,"website":"WWW.SMARTTDAUXILIARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN SEEGMILLER","year_formation":1889,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"24950 COUNTRY CLUB BLVD SUITE 340, NORTH OLMSTED, OH, 44070, USA","city":"NORTH OLMSTED","state":"OH","country":"USA","zip_code":44070},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":96631,"Contributions":{"value":9546,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":9546,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22188,"Total revenue":{"value":22188,"NEWSLETTER ADVERTISING INCOME":12200,"SURRENDERING LODGES":8907,"OTHER":1081},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64897,"Investment income total":37235,"Net investment gain":27662,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":165263,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":122574,"Current officers":110000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":3966,"Payroll taxes":8608},"Other expenses":{"value":42689,"Management services":0,"Legal":0,"Accounting":5835,"Lobbying services":0,"Investment management fees":15545,"Other services":1076,"Advertising":156,"Office expenses":1626,"Information technology":0,"Royalties":0,"Occupancy":5500,"Travel":4169,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":74,"Insurance":980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7728,"LEASE EXPENSE":5515,"TELEPHONE":2200,"FOREIGN TAX":13},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17601,"Management And General Expenses":147662,"Fundraising Expenses":0}},"Assets":{"value":1556019,"Non-interest bearing cash":55517,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":68,"Land, building, equipment":73,"Investments publicly traded":1500361,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2062,"Sum of Total Liabilities":0,"Accounts payable, accrued":2062,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1553957,"Net assets without donor restriction":815352,"Net assets with donor restriction":738605,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.10650296799646623,"percentile":0.4473236367444596},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7102482640146537,"percentile":0.05525427687443992},"Liabilities to Assets Ratio":{"score":0.0013251766205939644,"percentile":0.5646087232253909},"Operating Reserve Ratio":{"score":9.4154105879719,"percentile":0.8862100791409665},"Officer Compensation Ratio":{"score":0.6656057314704441,"percentile":0.035379896041458386},"Program Expense Growth":{"score":-0.2967610246944017,"percentile":0.06306464176123243},"Revenue Growth":{"score":-0.1043262218779121,"percentile":0.1393188013721737},"Asset Growth":{"score":-0.04332103029328674,"percentile":0.17861337261381055},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.37816152168688655,"percentile":0.08934595609976276}},"source_xml":"202113199349312686_public.xml"},{"Organization":{"value":null,"Person":["CAROL S MENGES","SHIRLEY KNULL","LINDA OGBURN","MARJORIE MAE PARKER","MARILYN HORNE","PAULA GRANT","JERRI M LEE","SCOTT A SAUNDERS JR"],"Title":["Ex-President","Sec./Treas.","Board-Chairman","Internatinal Pres.","Exec. Board","Board","Board","Board-Natl Leg. Dir."],"Hours":[1.0,40.0,1.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,56015,720,58139,1245,600,600,1200],"Direct compensation":[0,56015,720,58139,1245,600,600,1200],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide member services for united transportation spouses.","year":2013,"name":"Auxiliary of the UTU","phone":2165212522,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARJORIE MAE PARKER","year_formation":1889,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"24950 Country Club Blvd, North Olmsted, OH, 44070, USA","city":"North Olmsted","state":"OH","country":"USA","zip_code":44070},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":237338,"Contributions":{"value":9218,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":9218,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18734,"Total revenue":{"value":18734,"Surrending lodges":14613,"Other":4121},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":209386,"Investment income total":64575,"Net investment gain":144811,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":248784,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":166079,"Current officers":114154,"Disqualified persons":0,"Other salaries and wages":38281,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13644},"Other expenses":{"value":82705,"Management services":0,"Legal":0,"Accounting":3100,"Lobbying services":0,"Investment management fees":20996,"Other services":0,"Advertising":0,"Office expenses":7865,"Information technology":0,"Royalties":0,"Occupancy":6000,"Travel":35799,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":749,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3786,"Net defunct lodges":2644,"Equip. supplies":1124,"Postage":18},"All other expenses":4410},"Functional Expenses":{"value":null,"Program Service Expenses":248784,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2002665,"Non-interest bearing cash":149068,"Savings and temp cash investments":79643,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1773954,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4013,"Sum of Total Liabilities":0,"Accounts payable, accrued":4013,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1998652,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1998652,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04822657981444185,"percentile":0.28801598800329103},"Liabilities to Assets Ratio":{"score":0.002003829896662697,"percentile":0.5563956718171583},"Operating Reserve Ratio":{"score":8.04981429673934,"percentile":0.8695973674781372},"Officer Compensation Ratio":{"score":0.4763931764100585,"percentile":0.08027898749088544},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7283204868099334,"percentile":0.8910485456814008}},"source_xml":"201401059349300020_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN HASTINGS","KATHY CALLAHAN","SCOTT SAUNDERS","LINDA OGBURN","MARJORIE M PARKER","JULIE FRITTER","BARBARA PURDON","VICKIE EMERT","PAULA GRANT","ANNA MAE WHALEY","CAROL S MENGES","LINDA FOSTER","VICKIE NELSON","MARY ANN CLEMENTS","PAT MACCAGNO","NICKIE ENGLISH"],"Title":["INTERNATIONA","INTERNAT'L S","NATIONAL LEG","TRUSTEE BOAR","PAST INTERNA","VP DISTRICT","VP DISTRICT","TRUSTEE BOAR","TRUSTEE BOAR","VP DISTRICT","VP DISTRICT","ALT. V.P. DI","VP DISTRICT","VP DISTRICT","EXECUTIVE BO","VP DISTRICT"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[59883,56575,210,600,5590,120,360,600,360,120,410,120,360,0,0,120],"Direct compensation":[59883,56575,210,600,5590,120,360,600,360,120,410,120,360,0,0,120],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A non-profit organization dedicated to providing a better understanding of the work performed by the smart membership and the importance of the union to their jobs. to unite and promote the social, moral, and intellectual welfare of the families of smart members and increase the understanding of various transportation and legislative issues.","year":2015,"name":"AUXILIARY OF THE UNITED TRANSPORTATION UNION","phone":null,"website":"WWW.AUXILIARYUTU.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN HASTINGS","year_formation":1889,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"24950 COUNTRY CLUB BLVD SUITE 340, NORTH OLMSTED, OH, 44070, USA","city":"NORTH OLMSTED","state":"OH","country":"USA","zip_code":44070},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":32,"Number of independent voting members":32,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":161951,"Contributions":{"value":20219,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":20219,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8659,"Total revenue":{"value":8659,"SURRENDERING LODGES":3700,"NEWSLETTER ADVERTISING INCOME":3241,"OTHER":1718},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":129128,"Investment income total":57102,"Net investment gain":72026,"Income from invest bond proceeds":0},"Other revenues":{"value":3945,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3945,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":272288,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":173819,"Current officers":125428,"Disqualified persons":0,"Other salaries and wages":36184,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12207},"Other expenses":{"value":98469,"Management services":0,"Legal":0,"Accounting":11933,"Lobbying services":0,"Investment management fees":20447,"Other services":136,"Advertising":1050,"Office expenses":21382,"Information technology":0,"Royalties":0,"Occupancy":5000,"Travel":16463,"Conferences and meetings":18651,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3407,"TELEPHONE":2490,"FOREIGN TAX":552,"BANK FEES":365},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":63905,"Management And General Expenses":206277,"Fundraising Expenses":2106}},"Assets":{"value":1743803,"Non-interest bearing cash":82267,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":735,"Land, building, equipment":0,"Investments publicly traded":1660801,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4021,"Sum of Total Liabilities":0,"Accounts payable, accrued":4021,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1739782,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1289910,"Temporarily restricted net assets":0,"Permanently restricted net assets":449872},"Ratings":{"Program Expense Ratio":{"score":0.2346963509225526,"percentile":0.45328558884422354},"Fundraising Efficiency":{"score":9.600664767331434,"percentile":0.3866197771306945},"Operating Margin":{"score":-0.6812986644108403,"percentile":0.05726092943923986},"Liabilities to Assets Ratio":{"score":0.0023058797352682615,"percentile":0.5530961124685161},"Operating Reserve Ratio":{"score":6.40425946057116,"percentile":0.8417726315457619},"Officer Compensation Ratio":{"score":0.4606446115877306,"percentile":0.08624173218001834},"Program Expense Growth":{"score":-0.34202480470243485,"percentile":0.05487870190342596},"Revenue Growth":{"score":-0.22074696005762665,"percentile":0.06795552222083172},"Asset Growth":{"score":-0.06801159107954889,"percentile":0.13736522685288632},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3719543584243181,"percentile":0.07972309321106004}},"source_xml":"201633199349310078_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN SEEGMILLER","MARY KAY GUBICS","SCOTT SAUNDERS","PAT MACCAGNO","LINDA OGBURN","PAULA GRANT","KIM DISSELL","MARJORIE M PARKER","JULIE FRITTER","TERRI INGERICK","GERALYN GARDNER","VICKIE NELSON","CAROL S MENGES","NICKIE ENGLISH","BARBARA PURDON"],"Title":["INTERNATIONA","INTERNAT'L S","NATIONAL LEG","EXECUTIVE BO","TRUSTEE BOAR","TRUSTEE BOAR","TRUSTEE BOAR","PAST INTERNA","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","EXEC BOARD-V","VP DISTRICT","VP DISTRICT"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[58229,58229,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[58229,58229,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A non-profit organization dedicated to providing a better understanding of the work performed by the smart membership and the importance of the union to their jobs. to unite and promote the social, moral, and intellectual welfare of the families of smart members and increase the understanding of various transportation and legislative issues.","year":2018,"name":"SMART TRANSPORTATION DIVISION AUXILIARY","phone":null,"website":"WWW.SMARTTDAUXILIARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN SEEGMILLER","year_formation":1889,"state_legal_domicile":"OH","total_volunteers":8,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"24950 COUNTRY CLUB BLVD SUITE 340, NORTH OLMSTED, OH, 44070, USA","city":"NORTH OLMSTED","state":"OH","country":"USA","zip_code":44070},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":34,"Number of independent voting members":34,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":84669,"Contributions":{"value":10860,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":10860,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9591,"Total revenue":{"value":9591,"NEWSLETTER ADVERTISING INCOME":6144,"SURRENDERING LODGES":3055,"OTHER":392},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64218,"Investment income total":46615,"Net investment gain":17603,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":272554,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":126107,"Current officers":116458,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9649},"Other expenses":{"value":146447,"Management services":0,"Legal":0,"Accounting":7440,"Lobbying services":0,"Investment management fees":17031,"Other services":1078,"Advertising":209,"Office expenses":7091,"Information technology":0,"Royalties":0,"Occupancy":6000,"Travel":5158,"Conferences and meetings":95733,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":123,"Insurance":931,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5653,"LEASE EXPENSE":3105,"TELEPHONE":2449,"FOREIGN TAX":99},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":119345,"Management And General Expenses":153209,"Fundraising Expenses":0}},"Assets":{"value":1436095,"Non-interest bearing cash":130480,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5822,"Land, building, equipment":367,"Investments publicly traded":1299426,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2749,"Sum of Total Liabilities":0,"Accounts payable, accrued":2749,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1433346,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":882062,"Temporarily restricted net assets":0,"Permanently restricted net assets":551284},"Ratings":{"Program Expense Ratio":{"score":0.4378765308892917,"percentile":0.46794144184060643},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.2190530182239074,"percentile":0.02272514668271554},"Liabilities to Assets Ratio":{"score":0.0019142187668643091,"percentile":0.5574159788146494},"Operating Reserve Ratio":{"score":5.269029256587685,"percentile":0.8142025306274389},"Officer Compensation Ratio":{"score":0.4272841345201318,"percentile":0.10077570868947086},"Program Expense Growth":{"score":-0.2723933433542143,"percentile":0.06831656528143507},"Revenue Growth":{"score":-0.17398246681257923,"percentile":0.08775114079506675},"Asset Growth":{"score":-0.06622325325851287,"percentile":0.13970960744661853},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3715386872190613,"percentile":0.0791657359046297}},"source_xml":"201913189349308051_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN HASTINGS","MARY KAY GUBICS","SCOTT SAUNDERS","PAT MACCAGNO","LINDA OGBURN","PAULA GRANT","KIM DISSELL","MARJORIE M PARKER","KATHLEEN CALLAHAN","VICKIE EMERT","JULIE FRITTER","MARY ANN CLEMENTS","ANNA MAE WHALEY","VICKIE NELSON","CAROL S MENGES","NICKIE ENGLISH","BARBARA PURDON"],"Title":["INTERNATIONA","INTERNAT'L S","NATIONAL LEG","EXECUTIVE BO","TRUSTEE BOAR","TRUSTEE BOAR","TRUSTEE BOAR","PAST INTERNA","PAST INTER'L","PAST TRUSTEE","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","EXEC BOARD C","VP DISTRICT","VP DISTRICT"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,0.0,28.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[59883,44799,480,0,360,0,0,0,40074,720,0,0,0,360,0,0,0],"Direct compensation":[59883,44799,480,0,360,0,0,0,40074,720,0,0,0,360,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A non-profit organization dedicated to providing a better understanding of the work performed by the smart membership and the importance of the union to their jobs. to unite and promote the social, moral, and intellectual welfare of the families of smart members and increase the understanding of various transportation and legislative issues.","year":2016,"name":"AUXILIARY OF THE UNITED TRANSPORTATION UNION","phone":null,"website":"WWW.AUXILIARYUTU.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN HASTINGS","year_formation":1889,"state_legal_domicile":"OH","total_volunteers":8,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"24950 COUNTRY CLUB BLVD SUITE 340, NORTH OLMSTED, OH, 44070, USA","city":"NORTH OLMSTED","state":"OH","country":"USA","zip_code":44070},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":110736,"Contributions":{"value":18874,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":18874,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9568,"Total revenue":{"value":9568,"NEWSLETTER ADVERTISING INCOME":6215,"SURRENDERING LODGES":2599,"OTHER":754},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82294,"Investment income total":52321,"Net investment gain":29973,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":228474,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":157411,"Current officers":146676,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10735},"Other expenses":{"value":71063,"Management services":0,"Legal":0,"Accounting":7405,"Lobbying services":0,"Investment management fees":17849,"Other services":143,"Advertising":1299,"Office expenses":10186,"Information technology":0,"Royalties":0,"Occupancy":6000,"Travel":7402,"Conferences and meetings":12097,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":765,"Insurance":909,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7008,"LEASE EXPENSE":4377,"TELEPHONE":2293,"FOREIGN TAX":241,"BANK FEES":97},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":45893,"Management And General Expenses":182581,"Fundraising Expenses":0}},"Assets":{"value":1694972,"Non-interest bearing cash":140059,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1009,"Land, building, equipment":1020,"Investments publicly traded":1552884,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2322,"Sum of Total Liabilities":0,"Accounts payable, accrued":2322,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1692650,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1204208,"Temporarily restricted net assets":0,"Permanently restricted net assets":488442},"Ratings":{"Program Expense Ratio":{"score":0.20086749476964555,"percentile":0.45157190271724684},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.0632314694408322,"percentile":0.03957177553290117},"Liabilities to Assets Ratio":{"score":0.0013699341346051733,"percentile":0.5640255443412598},"Operating Reserve Ratio":{"score":7.41866470583086,"percentile":0.8601791054186937},"Officer Compensation Ratio":{"score":0.6419811444628273,"percentile":0.038936346760294144},"Program Expense Growth":{"score":-0.48693100441574544,"percentile":0.0345389592639595},"Revenue Growth":{"score":-0.21241061382121,"percentile":0.07098700365720742},"Asset Growth":{"score":-0.061696201745228045,"percentile":0.14602418339885842},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3643928935423481,"percentile":0.06965506442206527}},"source_xml":"201702359349300110_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN SEEGMILLER","DENISE WALLACE","PAM NEAL","TONJA ADAMS","STEVE FRITTER","TERRI INGERICK","GERALYN GARDNER","NORA GRUTZIUS","CAROL S MENGES","MATTIE THOMAS","BARBARA PURDON","BETTINNA MOOS"],"Title":["INTERNATIONA","INTERNT'L SE","NAT'L LEG DI","BOARD OF TRU","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","BOARD OF TRU"],"Hours":[40.0,40.0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[60176,58349,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[60176,58349,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A non-profit organization dedicated to providing a better understanding of the work performed by the smart membership and the importance of the union to their jobs. to unite and promote the social, moral, and intellectual welfare of the families of smart members and increase the understanding of various transportation and legislative issues.","year":2024,"name":"SMART TRANSPORTATION DIVISION AUXILIARY","phone":2165211161,"website":"WWW.SMARTTDAUXILIARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN SEEGMILLER","year_formation":1889,"state_legal_domicile":"OH","total_volunteers":21,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8001 SWEET VALLEY DRIVE SUITE 15, VALLEY VIEW, OH, 44125, USA","city":"VALLEY VIEW","state":"OH","country":"USA","zip_code":44125},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":159715,"Contributions":{"value":8616,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":6616,"Campaigns":0,"Grant revenue":2000,"Related organizations":0},"Program revenue":{"value":2594,"Total revenue":2594,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":148505,"Investment income total":33243,"Net investment gain":115262,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223907,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":138857,"Current officers":118525,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":10892,"Payroll taxes":9440},"Other expenses":{"value":85050,"Management services":0,"Legal":0,"Accounting":4855,"Lobbying services":0,"Investment management fees":14829,"Other services":1763,"Advertising":0,"Office expenses":8164,"Information technology":0,"Royalties":0,"Occupancy":9000,"Travel":39702,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":590,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6147,"LEASE EXPENSE":3746,"TELEPHONE":2400,"FOREIGN TAX":1},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":104422,"Management And General Expenses":119485,"Fundraising Expenses":0}},"Assets":{"value":1364890,"Non-interest bearing cash":87480,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":120,"Land, building, equipment":0,"Investments publicly traded":1277290,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6285,"Sum of Total Liabilities":0,"Accounts payable, accrued":6285,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1358605,"Net assets without donor restriction":725385,"Net assets with donor restriction":633220,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.46636326689205787,"percentile":0.4710824277186566},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.40191591271953164,"percentile":0.08947069902066143},"Liabilities to Assets Ratio":{"score":0.004604766684494721,"percentile":0.5321997908995416},"Operating Reserve Ratio":{"score":6.095789769859808,"percentile":0.8351234242184978},"Officer Compensation Ratio":{"score":0.5293492387464438,"percentile":0.06326203989456652},"Program Expense Growth":{"score":-0.1388062513170712,"percentile":0.1152981017154227},"Revenue Growth":{"score":-0.034703533204952904,"percentile":0.25489137144858504},"Asset Growth":{"score":-0.0384215856406263,"percentile":0.1898990335107366},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4040781034003312,"percentile":0.12801579399018034}},"source_xml":"202503219349306070_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATHRYN SEEGMILLER","DENISE WALLACE","PAM NEAL","TONJA ADAMS","STEVE FRITTER","TERRI INGERICK","GERALYN GARDNER","NORA GRUTZIUS","CAROL S MENGES","MATTIE THOMAS","BARBARA PURDON","BETTINNA MOOS"],"Title":["INTERNATIONA","INTERNT'L SE","NAT'L LEG DI","BOARD OF TRU","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","VP DISTRICT","BOARD OF TRU"],"Hours":[40.0,40.0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[60176,58349,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[60176,58349,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A non-profit organization dedicated to providing a better understanding of the work performed by the smart membership and the importance of the union to their jobs. to unite and promote the social, moral, and intellectual welfare of the families of smart members and increase the understanding of various transportation and legislative issues.","year":2024,"name":"SMART TRANSPORTATION DIVISION AUXILIARY","phone":2165211161,"website":"WWW.SMARTTDAUXILIARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN SEEGMILLER","year_formation":1889,"state_legal_domicile":"OH","total_volunteers":21,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8001 SWEET VALLEY DRIVE SUITE 15, VALLEY VIEW, OH, 44125, USA","city":"VALLEY VIEW","state":"OH","country":"USA","zip_code":44125},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":159715,"Contributions":{"value":8616,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":6616,"Campaigns":0,"Grant revenue":2000,"Related organizations":0},"Program revenue":{"value":2594,"Total revenue":2594,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":148505,"Investment income total":33243,"Net investment gain":115262,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223907,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":138857,"Current officers":118525,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":10892,"Payroll taxes":9440},"Other expenses":{"value":85050,"Management services":0,"Legal":0,"Accounting":4855,"Lobbying services":0,"Investment management fees":14829,"Other services":1763,"Advertising":0,"Office expenses":8164,"Information technology":0,"Royalties":0,"Occupancy":9000,"Travel":39702,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":590,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6147,"LEASE EXPENSE":3746,"TELEPHONE":2400,"FOREIGN TAX":1},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":104422,"Management And General Expenses":119485,"Fundraising Expenses":0}},"Assets":{"value":1364890,"Non-interest bearing cash":87480,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":120,"Land, building, equipment":0,"Investments publicly traded":1277290,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6285,"Sum of Total Liabilities":0,"Accounts payable, accrued":6285,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1358605,"Net assets without donor restriction":725385,"Net assets with donor restriction":633220,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.46636326689205787,"percentile":0.4710824277186566},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.40191591271953164,"percentile":0.08947069902066143},"Liabilities to Assets Ratio":{"score":0.004604766684494721,"percentile":0.5321997908995416},"Operating Reserve Ratio":{"score":6.095789769859808,"percentile":0.8351234242184978},"Officer Compensation Ratio":{"score":0.5293492387464438,"percentile":0.06326203989456652},"Program Expense Growth":{"score":-0.1388062513170712,"percentile":0.1152981017154227},"Revenue Growth":{"score":-0.034703533204952904,"percentile":0.25489137144858504},"Asset Growth":{"score":-0.0384215856406263,"percentile":0.1898990335107366},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4040781034003312,"percentile":0.12801579399018034}},"source_xml":"202503219349306070_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}