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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$225,501
Total expenses
$228,873
Contributions and grants received
$195
Grants paid
$1,000
Program service revenue
$222,940
Investment income
$2,366
Other revenue
$0
Total assets, end of year
$396,125
Total liabilities, end of year
$3,577
Net assets or fund balances, end of year
$392,548
Program services expenses (Part IX)
$226,545
Management and general expenses
$2,328
Fundraising expenses
$0
Program service expenses (Part III)
$226,545

Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $195

  • 2a · Program service revenue: UNION DUES

    total $222,940 · related or exempt $222,940

  • 3 · Investment income

    total $2,366 · related or exempt $2,366

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $92,570 · program services $92,570

  • 7 · Other salaries and wages

    total $5,587 · program services $5,587

  • 10 · Payroll taxes

    total $7,793 · program services $7,793

  • 11c · Fees: accounting

    total $2,328 · management and general $2,328

  • 11g · Fees: other

    total $3,750 · program services $3,750

  • 12 · Advertising and promotion

    total $846 · program services $846

  • 13 · Office expenses

    total $3,765 · program services $3,765

  • 16 · Occupancy

    total $6,674 · program services $6,674

  • 17 · Travel

    total $2,391 · program services $2,391

  • 19 · Conferences, conventions and meetings

    total $13,095 · program services $13,095

  • 21 · Payments to affiliates

    total $380 · program services $380

  • 23 · Insurance

    total $1,836 · program services $1,836

  • 24a · Other expenses: PER CAPITA TAX

    total $83,427 · program services $83,427

  • 24b · Other expenses: EQUIPMENT LEASE

    total $1,093 · program services $1,093

  • 24c · Other expenses: TELEPHONE EXPENSE

    total $2,338 · program services $2,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265,503 · end of year $260,426

  • 2 · Savings and temporary cash investments

    beginning of year $128,481 · end of year $130,535

  • 4 · Accounts receivable

    beginning of year $225 · end of year $206

  • 15 · Other assets

    beginning of year $4,958 · end of year $4,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,247 · end of year $3,577

  • 27 · Net assets without donor restrictions

    beginning of year $395,920 · end of year $392,548

Mission and programs · 2022

Mission

LABOR UNION

  • NEGOTIATE CONTRACTS REPRESENT MEMBERS WHO HAVE GREIVANCES WITH THEIREMPLOYERS

    Expenses $226,545

As filed on the 2022 return.

Listed in Part VII

  • James Harrington

    BUSINESS AGENT

    Total calculated
    $81,188
    From this org
    $81,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Michael Haughton

    PRESIDENT

    Total calculated
    $10,474
    From this org
    $10,474
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • John Murphy

    VICE PRESIDENT

    Total calculated
    $723
    From this org
    $723
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Robert Paskins

    REC SECRETARY

    Total calculated
    $185
    From this org
    $185
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 March 2023
IRS schema version
2022v5.0
Source object
202330829349301513

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