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Nonprofiteer
← AMALGAMATED TRANSIT UNION 618

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION 618.

Totals

Total revenue
$959,946
Total expenses
$886,305
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$935,984
Investment income
$4,318
Other revenue
$19,644
Total assets, end of year
$399,215
Total liabilities, end of year
$21,815
Net assets or fund balances, end of year
$377,400
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: MEMBERSHIP DUES

    total $816,182 · related or exempt $816,182

  • 2b · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $119,802 · related or exempt $119,802

  • 3 · Investment income

    total $4,318 · excluded $4,318

  • 6a · Gross rents

    real property $18,950

  • 6c · Rental income or loss

    real property $18,950

  • 6d · Net rental income or loss

    total $18,950 · excluded $18,950

  • 11a · Other revenue: REFUNDS AND REIMBURSEMENTS

    total $694 · related or exempt $694

  • 11e · Other revenue, total

    $694

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $119,802

  • 5 · Compensation of officers, directors and key employees

    total $342,929

  • 10 · Payroll taxes

    total $26,392

  • 11b · Fees: legal

    total $65,636

  • 11c · Fees: accounting

    total $10,625

  • 11f · Fees: investment management

    total $142

  • 11g · Fees: other

    total $3,987

  • 13 · Office expenses

    total $9,160

  • 16 · Occupancy

    total $27,407

  • 17 · Travel

    total $29,086

  • 21 · Payments to affiliates

    total $215,867

  • 22 · Depreciation, depletion and amortization

    total $6,407

  • 23 · Insurance

    total $1,073

  • 24a · Other expenses: OTHER TAXES

    total $14,193

  • 24b · Other expenses: MEMBER FUNCTIONS/GIFTS

    total $12,291

  • 24c · Other expenses: CONTRIBUTIONS

    total $1,308

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,063 · end of year $254,858

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

    $298,434

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

    $199,345

  • 10c · Land, buildings and equipment, net

    beginning of year $105,496 · end of year $99,089

  • 11 · Investments: publicly traded securities

    beginning of year $49,532 · end of year $45,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,641 · end of year $21,281

  • 25 · Other liabilities

    beginning of year $4,251 · end of year $534

  • 27 · Net assets without donor restrictions

    beginning of year $312,199 · end of year $377,400

Mission and programs · 2022

Mission

TO PROMOTE TRANSIT ISSUES AND THE INTERESTS OF ITS BUS DRIVERS, LIGHT RAIL OPERATORS, MAINTENANCE, CLERICAL PERSONNEL, AND OTHER TRANSIT AND MUNICIPAL EMPLOYEES IN RHODE ISLAND.

  • TO PROMOTE THE IDEALS AS STATED IN THE CONSTITUTION AND BYLAWS.

As filed on the 2022 return.

Listed in Part VII

  • Nicholas Decristofaro

    PRESIDENT/BU

    Total calculated
    $141,113
    From this org
    $141,113
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joseph Cole

    VICE PRES.

    Total calculated
    $18,489
    From this org
    $18,489
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Steven Sousa

    SECRETARY TR

    Total calculated
    $124,567
    From this org
    $124,567
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Virginia Moffitt

    STEWARD

    Total calculated
    $1,736
    From this org
    $1,736
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Thomas Williams

    STEWARD

    Total calculated
    $4,025
    From this org
    $4,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jesus Castro

    STEWARD

    Total calculated
    $4,301
    From this org
    $4,301
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Frank Pallion

    STEWARD

    Total calculated
    $2,369
    From this org
    $2,369
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jason Rowley

    STEWARD

    Total calculated
    $5,222
    From this org
    $5,222
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Clarence Logan

    STEWARD

    Total calculated
    $4,355
    From this org
    $4,355
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David Novsam

    STEWARD

    Total calculated
    $5,619
    From this org
    $5,619
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stephen Zachas

    STEWARD

    Total calculated
    $5,361
    From this org
    $5,361
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Andrew Arsenault

    STEWARD

    Total calculated
    $2,428
    From this org
    $2,428
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lisa Arsenault

    STEWARD

    Total calculated
    $1,369
    From this org
    $1,369
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Harold Krauss

    STEWARD

    Total calculated
    $932
    From this org
    $932
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sherri Messinger

    STEWARD

    Total calculated
    $2,428
    From this org
    $2,428
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Geralyn Socha

    STEWARD

    Total calculated
    $2,781
    From this org
    $2,781
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Thomas Cute Jr

    STEWARD

    Total calculated
    $720
    From this org
    $720
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brian Blamires

    STEWARD

    Total calculated
    $1,130
    From this org
    $1,130
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David McGee

    STEWARD

    Total calculated
    $1,795
    From this org
    $1,795
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Walter Melillo

    STEWARD

    Total calculated
    $1,548
    From this org
    $1,548
    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
22 March 2023
IRS schema version
2022v5.0
Source object
202340899349301329

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