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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2024

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$759,164
Total expenses
$744,785
Contributions and grants received
$752,881
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$6,283
Total assets, end of year
$455,567
Total liabilities, end of year
$8,267
Net assets or fund balances, end of year
$447,300
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.

  • 1b · Membership dues

    $752,881

  • 11a · Other revenue: GOLF TOURNAMENT PROCEEDS

    total $3,750 · related or exempt $3,750

  • 11b · Other revenue: PICNIC RAFFLE PROCEEDS

    total $2,533 · related or exempt $2,533

  • 11e · Other revenue, total

    $6,283

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $262,031

  • 6 · Compensation of disqualified persons

    total $44,540

  • 7 · Other salaries and wages

    total $69,204

  • 8 · Pension plan contributions

    total $3,711

  • 9 · Other employee benefits

    total $2,108

  • 10 · Payroll taxes

    total $41,357

  • 11b · Fees: legal

    total $1,724

  • 11c · Fees: accounting

    total $21,975

  • 13 · Office expenses

    total $14,640

  • 17 · Travel

    total $15,332

  • 19 · Conferences, conventions and meetings

    total $996

  • 21 · Payments to affiliates

    total $203,149

  • 22 · Depreciation, depletion and amortization

    total $9,301

  • 23 · Insurance

    total $1,337

  • 24a · Other expenses: MEMBER EXPENSE

    total $23,973

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $7,168

  • 24c · Other expenses: TELEPHONE AND UTILITIES

    total $6,470

  • 24d · Other expenses: GOLF TOURNAMENT

    total $4,907

  • 24e · All other expenses

    total $10,862

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,524 · end of year $191,860

  • 2 · Savings and temporary cash investments

    beginning of year $323

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

    $418,844

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

    $155,137

  • 10c · Land, buildings and equipment, net

    beginning of year $269,143 · end of year $263,707

  • 25 · Other liabilities

    beginning of year $56,069 · end of year $8,267

  • 27 · Net assets without donor restrictions

    beginning of year $432,921 · end of year $447,300

Mission and programs · 2024

Mission

UNION PROVIDES BENEFITS TO THE MEMBERSHIP AS A LABOR ORGANIZATION.

  • ALL EXPENDITURES ARE INCURRED TO FURTHER THE OBJECTIVES OF THE UNION. THE PRIME OBJECTIVE IS TO BENEFIT ITS MEMBERS' WORK AGREEMENTS AND THEIR WORK ENVIRONMENTS.

As filed on the 2024 return.

Listed in Part VII

  • John Hoheusle

    PRESIDENT

    Total calculated
    $166,371
    From this org
    $136,186
    From related orgs
    $0
    Other
    $30,185
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,186
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,984
    Nontaxable benefits
    $19,201
    Filer's total
    $166,371

  • Andrew Boring

    FINANCIAL SE

    Total calculated
    $54,680
    From this org
    $48,851
    From related orgs
    $0
    Other
    $5,829
    Hours/week
    20

  • Russell N Lowe

    VICE PRES -

    Total calculated
    $42,869
    From this org
    $38,617
    From related orgs
    $0
    Other
    $4,252
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $38,617
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,504
    Nontaxable benefits
    $1,748
    Filer's total
    $42,869

  • William Dehnel

    RECORDING SE

    Total calculated
    $21,506
    From this org
    $19,663
    From related orgs
    $0
    Other
    $1,843
    Hours/week
    10

  • Gerald J Hardeman

    VICE PRESIDE

    Total calculated
    $8,587
    From this org
    $8,413
    From related orgs
    $0
    Other
    $174
    Hours/week
    20

  • Jessica Sherbinow

    TRUSTEE

    Total calculated
    $2,778
    From this org
    $2,778
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Adam Mickelson

    TRUSTEE

    Total calculated
    $2,067
    From this org
    $2,067
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Shawnda P Hurley

    TRUSTEE

    Total calculated
    $1,914
    From this org
    $1,914
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stephanie Pellet

    TRUSTEE

    Total calculated
    $1,343
    From this org
    $1,343
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Vicky Simpson

    TRUSTEE

    Total calculated
    $1,037
    From this org
    $1,037
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Anthony J Harris

    TRUSTEE

    Total calculated
    $931
    From this org
    $931
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark S Davilla

    TRUSTEE

    Total calculated
    $358
    From this org
    $358
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Angela D Howard

    TRUSTEE

    Total calculated
    $321
    From this org
    $321
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kenneth Cox

    TRUSTEE

    Total calculated
    $138
    From this org
    $138
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lori Pickering

    TRUSTEE

    Total calculated
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
9 May 2025
IRS schema version
2024v5.0
Source object
202541329349306674

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