Form 990 for tax year 2022
Filed by TRANSPORT WORKERS UNION OF AMERICA.
Totals
- Total revenue
- $578,174
- Total expenses
- $672,714
- Contributions and grants received
- $0
- Grants paid
- $29,216
- Program service revenue
- $475,628
- Investment income
- $2,561
- Other revenue
- $99,985
- Total assets, end of year
- $1,599,116
- Total liabilities, end of year
- $39,750
- Net assets or fund balances, end of year
- $1,559,366
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBERS DUES
total $475,628 · related or exempt $475,628
-
3 · Investment income
total $2,561 · excluded $2,561
-
11a · Other revenue: RENT REIMBURSEMENTS
total $84,000 · related or exempt $84,000
-
11b · Other revenue: ADMINISTRATIVE REIMBUR
total $10,400 · related or exempt $10,400
-
11c · Other revenue: MISCELLANEOUS REIMBURS
total $5,585 · related or exempt $5,585
-
11e · Other revenue, total
$99,985
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,816
-
2 · Grants to domestic individuals
total $3,400
-
7 · Other salaries and wages
total $190,500
-
10 · Payroll taxes
total $28,565
-
11b · Fees: legal
total $92,323
-
11c · Fees: accounting
total $17,500
-
11g · Fees: other
total $7,934
-
13 · Office expenses
total $8,429
-
14 · Information technology
total $8,000
-
16 · Occupancy
total $46,715
-
17 · Travel
total $28,997
-
19 · Conferences, conventions and meetings
total $33,397
-
21 · Payments to affiliates
total $142,988
-
22 · Depreciation, depletion and amortization
total $737
-
23 · Insurance
total $6,305
-
24a · Other expenses: PICNIC AND HOLIDAY PART
total $30,466
-
24b · Other expenses: 1120-POL TAX
total $497
-
24c · Other expenses: EDUCATION AND SEMINARS
total $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,766 · end of year $7,331
-
2 · Savings and temporary cash investments
beginning of year $1,623,303 · end of year $1,583,662
-
4 · Accounts receivable
beginning of year $2,259 · end of year $4,532
-
10a · Land, buildings and equipment: cost or other basis
$23,539
-
10b · Land, buildings and equipment: accumulated depreciation
$19,948
-
10c · Land, buildings and equipment, net
beginning of year $4,328 · end of year $3,591
-
17 · Accounts payable and accrued expenses
beginning of year $21,750 · end of year $39,750
-
27 · Net assets without donor restrictions
beginning of year $1,653,906 · end of year $1,559,366
Mission and programs · 2022
Mission
TO CARRY OUT UNION ACTIVITIES FOR THE BENEFIT OF IT'S MEMBERS
-
TO CARRY OUT UNION ACTIVITIES FOR THE BENEFIT OF IT'S MEMBERS
As filed on the 2022 return.
Listed in Part VII
-
Patrick ReynoldsPATRICK REYNOLDS
PRESIDENT
- Total calculated
- $57,200
- From this org
- $57,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew WrightMATTHEW WRIGHT
VICE PRESIDENT
- Total calculated
- $44,200
- From this org
- $44,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert HigginsROBERT HIGGINS
SECRETARY TREASURER - PAST
- Total calculated
- $39,000
- From this org
- $39,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly WhitfieldKIMBERLY WHITFIELD
RECORDING SECRETARY
- Total calculated
- $35,100
- From this org
- $35,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James DentiJAMES DENTI
SECRETARY TREASURER
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349303060
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