Skip to content
Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$342,415
Total expenses
$377,452
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$342,410
Investment income
$5
Other revenue
$0
Total assets, end of year
$455,322
Total liabilities, end of year
$304
Net assets or fund balances, end of year
$455,018
Program services expenses (Part IX)
$377,452
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$377,452

Program services were 100.0% 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.

  • 2a · Program service revenue: DUES AND ASSESSMENTS

    total $342,410 · related or exempt $342,410

  • 3 · Investment income

    total $5 · related or exempt $5

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $129,414 · program services $129,414

  • 7 · Other salaries and wages

    total $6,360 · program services $6,360

  • 8 · Pension plan contributions

    total $11,202 · program services $11,202

  • 10 · Payroll taxes

    total $5,069 · program services $5,069

  • 11b · Fees: legal

    total $55,705 · program services $55,705

  • 11c · Fees: accounting

    total $10,510 · program services $10,510

  • 11g · Fees: other

    total $16,110 · program services $16,110

  • 13 · Office expenses

    total $11,523 · program services $11,523

  • 19 · Conferences, conventions and meetings

    total $10,522 · program services $10,522

  • 22 · Depreciation, depletion and amortization

    total $4,769 · program services $4,769

  • 23 · Insurance

    total $1,202 · program services $1,202

  • 24a · Other expenses: PER CAPITA

    total $76,835 · program services $76,835

  • 24b · Other expenses: LOCAL & STATE CENTRAL BODIES

    total $6,066 · program services $6,066

  • 24c · Other expenses: REAL ESTATE TAX

    total $7,542 · program services $7,542

  • 24d · Other expenses: BUILDING EXPENSES

    total $12,020 · program services $12,020

  • 24e · All other expenses

    total $12,603 · program services $12,603

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,989 · end of year $261,480

  • 2 · Savings and temporary cash investments

    beginning of year $53,146 · end of year $53,171

  • 4 · Accounts receivable

    end of year $491

  • 10a · Land, buildings and equipment: cost or other basis

    $175,300

  • 10b · Land, buildings and equipment: accumulated depreciation

    $35,120

  • 10c · Land, buildings and equipment, net

    beginning of year $142,265 · end of year $140,180

  • 25 · Other liabilities

    beginning of year $345 · end of year $304

  • 31 · Retained earnings, endowment or other funds

    beginning of year $490,055 · end of year $455,018

Mission and programs · 2022

Mission

LABOR UNION

  • SUPPORT OF MEMBERS

    Expenses $377,452

As filed on the 2022 return.

Listed in Part VII

  • Kevin Frazier

    PRESIDENTBUSINESS AGENT

    Total calculated
    $82,894
    From this org
    $82,894
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Tanika Thompson

    FINANCIAL SEC-TREASURER

    Total calculated
    $15,907
    From this org
    $15,907
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • Kelly Moon

    RECORDING SECRETARY

    Total calculated
    $10,733
    From this org
    $10,733
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Gregory Sibley

    VICE PRESIDENT

    Total calculated
    $9,444
    From this org
    $9,444
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Samuel S Campbell

    EXEC BOARD

    Total calculated
    $1,851
    From this org
    $1,851
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Matthew Trimble

    EXEC BOARD

    Total calculated
    $1,752
    From this org
    $1,752
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Michael Artkamp

    STEWARD

    Total calculated
    $1,715
    From this org
    $1,715
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Robert Morgan

    EXEC BOARD

    Total calculated
    $1,485
    From this org
    $1,485
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Debra M Kight

    EXEC BOARD

    Total calculated
    $1,283
    From this org
    $1,283
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • John Birdsong

    EXEC BOARD

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Steven Haught

    STEWARD

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Rhonda Moore

    STEWARD

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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
30 March 2023
IRS schema version
2022v5.0
Source object
202301349349300620

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.