NATIONAL RAILWAY LABOR CONFERENCE 7324 RRB NO: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RAILWAY LABOR CONFERENCE 7324 RRB NO (EIN 36-2491193)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-14
- IRS object ID
- 202121349349307697
- Schema version
- 2020v4.1
- 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 | 2021-05-14T19:25:55-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030583064 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMDG LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST PRATT ST SUITE 525 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362491193 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RAILWAY LABOR CONFERENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5713367600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 - 18TH STREET SOUTH NO 750 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDAN M BRANON | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5713367600 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENDAN | PersonFirstNm |
| Person Last | BRANON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY A HELLER CPA | PreparerPersonNm |
| PTIN | P01620002 | PTIN |
| Phone | 4437431277 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDAN M BRANON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 - 18TH STREET SOUTH NO 750 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,725,230 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NRLC.WS | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | NATIONAL REPRESENTATION OF RAILROAD INDUSTRY. REPRESENTS PARTICIPATING RAILROADS IN MATTERS INVOLVING RAILROAD LABOR RELATIONS, INCLUDING MULTIEMPLOYER COLLECTIVE BARGAINING WITH VARIOUS LABOR ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,144,957 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,674,833 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,026,657 | PYOtherRevenueAmt |
| CY Other Revenue | $932,399 | CYOtherRevenueAmt |
| PY Total Revenue | $9,206,745 | PYTotalRevenueAmt |
| CY Total Revenue | $9,622,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,268,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,345,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,479,039 | PYOtherExpensesAmt |
| CY Other Expenses | $5,842,390 | CYOtherExpensesAmt |
| PY Total Expenses | $10,747,093 | PYTotalExpensesAmt |
| CY Total Expenses | $10,187,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,540,348 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$565,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,725,326 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,160,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,725,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,160,050 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIONAL REPRESENTATION OF RAILROAD INDUSTRY. REPRESENTS PARTICIPATING RAILROADS IN MATTERS INVOLVING RAILROAD LABOR RELATIONS, INCLUDING MULTIEMPLOYER COLLECTIVE BARGAINING WITH VARIOUS LABOR ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | REPRESENTATION OF PARTICIPATING RAILROADS IN NEGOTIATIONS WITH PARTICIPATING LABOR ORGANIZATIONS IN CONNECTION WITH RATES OF PAY, RULES, AND WORKING CONDITIONS ON A NATIONAL BASIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT AND OPERATION OF COLLECTIVELY BARGAINED NATIONAL RAILROAD EMPLOYEE BENEFIT PLANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH, INTERPRETATION, AND DISSEMINATION OF INFORMATION AND/OR ADVICE RELATIVE TO NATIONAL AND LOCAL AGREEMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIAISON IN CONNECTION WITH LEGISLATIVE MATTERS AFFECTING THE RAILROAD INDUSTRY (I.E. RAILROAD RETIREMENT, RAILROAD UNEMPLOYMENT INSURANCE, RAILWAY LABOR ACT, ETC.). | 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 | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | 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 | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | D AUSTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5713367600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 - 18TH STREET SOUTH SUITE 750 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRENDAN BRANON | ||||||||
| CHAIRMAN | 39.00 | 1.00 | Yes (X) | Yes (X) | $885,184 | $0 | $96,811 | |
| CARL ICE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A SQUIRES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES M FOOTE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN-JACQUES RUEST | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT OTTENSMEYER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LANCE M FRITZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF RODGERS | ||||||||
| VICE CHAIRMAN | 40.00 | Yes (X) | $482,831 | $0 | $129,032 | |||
| DAVID MARCUS | ||||||||
| DIR EE BENEFITS | 8.00 | 32.00 | $291,643 | $0 | $134,410 | Yes (X) | ||
| JEANIE ARNOLD | ||||||||
| DIRECTOR OF LABOR REL | 40.00 | $176,665 | $0 | $41,396 | Yes (X) | |||
| SHEILAH RICE | ||||||||
| ADMINISTRATIVE ASSISTANT | 40.00 | $165,692 | $0 | $44,680 | Yes (X) | |||
| MICHAEL MARATTO | ||||||||
| GENERAL COUNSEL | 40.00 | $441,642 | $0 | $37,964 | Yes (X) | |||
| KATHERINE BREWER | ||||||||
| ADMINISTRATIVE ASSISTANT | 40.00 | $107,518 | $0 | $70,460 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,551,175 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $554,753 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JONES DAY | |||||
| 51 LOUISIANA AVENUE | NW WASHINGTON | DC | 20001 | LEGAL | $2,583,824 |
| NIXON PEABODY | |||||
| 799 9TH STREET NW | WASHINGTON | DC | 20001 | LEGAL | $433,343 |
| DCS CONSULTING LLC | |||||
| PO BOX 4770 | ROCKVILLE | MD | 20849 | CONSULTING | $336,438 |
| OPTUMHEALTH | |||||
| 2771 MOMENTUM PLACE | CHICAGO | IL | 60689 | CONSULTING | $281,000 |
| MADALENA CONSULTING LLC | |||||
| 551 JUSTABOUT ROAD | VENETIA | PA | 15367 | CONSULTING | $232,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP ASSESSMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,674,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,674,833 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,674,833 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,998 | TotalRevenueColumnAmt |
| Exclusion | $14,998 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $103,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $103,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER | 900099 | $925,283 | $925,283 |
| LATE PAYMENT FEES | 900099 | $7,116 | $7,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $932,399 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,622,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,607,232 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615,557 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,358 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,345 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,119 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,737 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,291,478 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,553 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,423 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,444 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,115 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,894 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,304 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OTHER | $244,941 |
| H&W PLAN ADMINISTRATION | $121,000 |
| SUBSCRIPTIONS | $25,785 |
| TRAINING PROGRAM | $8,453 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,187,506 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,282,698 | BOYAmt |
| EOY | $2,709,215 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,628 | BOYAmt |
| EOY | $450,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725,326 | BOYAmt |
| EOY | $3,160,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725,326 | BOYAmt |
| EOY | $3,160,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725,326 | BOYAmt |
| EOY | $3,160,050 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725,326 | BOYAmt |
| EOY | $3,160,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$565,276 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,622,230 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,622,230 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,622,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,187,506 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,187,506 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,187,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CONFERENCE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CONFERENCE'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE CONFERENCE'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. | ExplanationTxt |
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 |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENDAN BRANON | ||||||||||||||
| CHAIRMAN | $513,374 | $0 | $371,000 | $0 | $810 | $0 | $25,852 | $0 | $75,859 | $0 | $986,895 | $0 | $0 | $0 |
| JEFF RODGERS | ||||||||||||||
| VICE CHAIRMAN | $256,009 | $0 | $224,500 | $0 | $2,322 | $0 | $51,573 | $0 | $82,359 | $0 | $616,763 | $0 | $0 | $0 |
| MICHAEL MARATTO | ||||||||||||||
| GENERAL COUNSEL | $222,937 | $0 | $218,300 | $0 | $405 | $0 | $9,222 | $0 | $31,003 | $0 | $481,867 | $0 | $0 | $0 |
| DAVID MARCUS | ||||||||||||||
| DIR EE BENEFITS | $223,679 | $0 | $64,400 | $0 | $3,564 | $0 | $70,088 | $0 | $69,223 | $0 | $430,954 | $0 | $0 | $0 |
| JEANIE ARNOLD | ||||||||||||||
| DIRECTOR OF LABOR REL | $141,388 | $0 | $35,000 | $0 | $277 | $0 | $13,798 | $0 | $30,772 | $0 | $221,235 | $0 | $0 | $0 |
| SHEILAH RICE | ||||||||||||||
| ADMINISTRATIVE ASSISTANT | $165,275 | $0 | $0 | $0 | $417 | $0 | $6,865 | $0 | $39,001 | $0 | $211,558 | $0 | $0 | $0 |
| KATHERINE BREWER | ||||||||||||||
| ADMINISTRATIVE ASSISTANT | $107,452 | $0 | $0 | $0 | $66 | $0 | $32,719 | $0 | $38,544 | $0 | $178,781 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | FIRST CLASS TRAVEL - BOTH THE VICE CHAIRMAN AND CHAIRMAN ARE AUTHORIZED BY THE EXECUTIVE BOARD TO FLY FIRST CLASS. ALTHOUGH AUTHORIZED TO DO SO, THE OFFICERS RARELY UTILIZE FIRST CLASS TRAVEL. EXPENSE IS EITHER PAID DIRECTLY BY THE NRLC (AFTER UNDERGOING THE STANDARD DISBURSEMENT APPROVAL PROCESS) OR REIMBURSED TO THE EMPLOYEE IN COMPLIANCE WITH THE WRITTEN REIMBURSEMENT POLICY OF THE NRLC. TRAVEL FOR COMPANIONS - TRAVEL IS PROVIDED FOR COMPANIONS OF THE OFFICERS ONLY ON THE LIMITED OCCASIONS WHEN THEY ARE EXPECTED TO ATTEND A MEETING THAT INCLUDES A RELATED SOCIAL FUNCTION. EXPENSE IS EITHER PAID DIRECTLY BY THE NRLC (AFTER UNDERGOING THE STANDARD DISBURSEMENT APPROVAL PROCESS) OR REIMBURSED TO THE EMPLOYEE IN COMPLIANCE WITH THE WRITTEN REIMBURSEMENT POLICY OF THE NRLC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8A | LINE 8 EXPLANATION - NO FORMAL MINUTES OF THE EXECUTIVE BOARD MEETINGS ARE TAKEN. MEMBERS OF THE BOARD ATTENDING SUCH MEETINGS MAY TAKE NOTES AND KEEP THEM FOR FUTURE REFERENCE BUT SUCH NOTES ARE NOT REPRODUCED OR DISTRIBUTED. |
| FORM 990, PART VI, SECTION A, LINE 8B | LINE 8 EXPLANATION - NO FORMAL MINUTES OF THE EXECUTIVE BOARD MEETINGS ARE TAKEN. MEMBERS OF THE BOARD ATTENDING SUCH MEETINGS MAY TAKE NOTES AND KEEP THEM FOR FUTURE REFERENCE BUT SUCH NOTES ARE NOT REPRODUCED OR DISTRIBUTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - NO REVIEW OF THE 990 OCCURS AT THE EXECUTIVE BOARD LEVEL, BUT A REVIEW DOES TAKE PLACE AT THE NRLC/ORGANIZATIONAL LEVEL. AFTER BEING COMPILED BY THE NRLC'S AUDITOR A DRAFT COPY IS PROVIDED TO THE NRLC FOR REVIEW. THE FINANCIAL ADMINISTRATOR FIRST AGREES ALL AMOUNTS TO THE NRLC'S GENERAL LEDGER AND DISCUSSES ANY QUESTIONS WITH THE AUDITOR. ONCE ALL ITEMS ARE TRACED AND AGREED TO THE GENERAL LEDGER THE FINANCIAL ADMINISTRATOR REVIEWS THE ENTIRE FORM WITH THE EXECUTIVE ADMINISTRATOR, CHAIRMAN AND VICE CHAIRMAN. ALL QUESTIONS ARE THEN DISCUSSED AND REMEDIED WITH THE AUDITOR. ALL REQUIRED CHANGES ARE MADE, AND THE FINAL DOCUMENT IS REVIEWED AND SIGNED BY THE CHAIRMAN OF THE NRLC. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN AND VICE CHAIRMAN'S SALARY IS APPROVED BY THE EXECUTIVE BOARD, OR ITS DESIGNEES (I.E. THE NATIONAL CARRIERS' CONFERENCE COMMITTEE). EACH YEAR WHEN APPROVING THE BUDGET THE EXECUTIVE BOARD, OR ITS DESIGNEES, EVALUATES THE AMOUNTS INCLUDED WITHIN THE SALARY EXPENSE LINE ITEM. IN ADDITION IN JANUARY OF EVERY YEAR THE EXECUTIVE BOARD, OR ITS DESIGNEES, PERFORMS A REVIEW OF THE CHAIRMAN'S AND VICE CHAIRMAN'S PERFORMANCE DURING THE PRIOR YEAR. BASED ON THIS PERFORMANCE REVIEW, AS WELL AS ADDITIONAL ANALYSIS INCLUDING BUT NOT LIMITED TO A COMPARISON OF THE CASH AMOUNTS RECEIVED BY THE OFFICERS TO COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS WITHIN THE RAILROAD INDUSTRY, THE EXECUTIVE BOARD, OR ITS DESIGNEES, DETERMINES ANY APPLICABLE BONUSES AND ADJUSTMENTS TO THE SUBSEQUENT YEAR'S BASE SALARY. ONCE AMOUNTS ARE APPROVED, A MEMBER OF THE EXECUTIVE BOARD, OR ITS DESIGNEE, COMMUNICATES THE INFORMATION TO THE EXECUTIVE ADMINISTRATOR WHO IN TURN PROVIDES IT TO THE FINANCIAL ADMINISTRATOR OF THE NRLC. THE FINANCIAL ADMINISTRATOR MAINTAINS DOCUMENTATION SUPPORTING THE EXECUTIVE BOARD'S DECISION AND PROCESSES THE INFORMATION WITHIN THE PAYROLL SYSTEM. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 236,392. OTHER PROFESSIONAL FEES 889,031. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| RR EE'S NAT'L EARLY RTRMT MAJOR MED PLAN | |||||||||
| 251 - 18TH STREET SOUTH 750 | ARLINGTON | VA | 22202 | 521184357 | EMPLOYEE WELFARE BENEFITS | VA | 501(C) (9) | N/A | 0 |
| THE RAILROAD EE'S NATIONAL DENTAL PLAN | |||||||||
| 251 - 18TH STREET SOUTH 750 | ARLINGTON | VA | 22202 | 521102730 | EMPLOYEE WELFARE BENEFITS | VA | 501(C) (9) | N/A | 0 |
| SSBP COVERING RR SHOPCRAFT & SIGNAL EES | |||||||||
| 251 - 18TH STREET SOUTH 750 | ARLINGTON | VA | 22202 | 521162946 | EMPLOYEE WELFARE BENEFITS | VA | 501(C) (9) | N/A | 0 |
| MAINT OF WAY EE'S SUPP SICK BEN PLAN | |||||||||
| 251 - 18TH STREET SOUTH 750 | ARLINGTON | VA | 22202 | 521162945 | EMPLOYEE WELFARE BENEFITS | VA | 501(C) (9) | N/A | 0 |
| RR EE'S NAT'L HEALTH FLX SPND ACCNT PLAN | |||||||||
| 251 - 18TH STREET SOUTH 750 | ARLINGTON | VA | 22202 | 800868908 | EMPLOYEE WELFARE BENEFITS | VA | 501(C) (9) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |