Totals
- Total revenue
- $11,012,909
- Total expenses
- $8,459,107
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $9,994,657
- Investment income
- $1,017,451
- Other revenue
- $801
- Total assets, end of year
- $27,577,802
- Total liabilities, end of year
- $2,811,923
- Net assets or fund balances, end of year
- $24,765,879
- 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: DUES AND ASSESSMENTS
total $9,740,615 · related or exempt $9,740,615
-
2b · Program service revenue: INITIATION FEES
total $254,042 · related or exempt $254,042
-
3 · Investment income
total $667,550 · excluded $667,550
-
7a · Gross sales of assets other than inventory
securities $500,000
-
7b · Less cost or other basis and sales expenses
securities $150,099
-
7c · Gain or loss
securities $349,901
-
7d · Net gain or loss
total $349,901 · excluded $349,901
-
11a · Other revenue: OTHER INCOME
total $801 · related or exempt $801
-
11e · Other revenue, total
$801
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,967,426
-
7 · Other salaries and wages
total $752,723
-
8 · Pension plan contributions
total $17,107
-
9 · Other employee benefits
total $98,435
-
10 · Payroll taxes
total $284,543
-
11b · Fees: legal
total $911,680
-
11c · Fees: accounting
total $58,500
-
11f · Fees: investment management
total $5,631
-
11g · Fees: other
total $82,181
-
13 · Office expenses
total $413,533
-
14 · Information technology
total $35,823
-
16 · Occupancy
total $235,414
-
17 · Travel
total $63,039
-
21 · Payments to affiliates
total $2,414,883
-
22 · Depreciation, depletion and amortization
total $23,992
-
23 · Insurance
total $54,456
-
24a · Other expenses: DEFERRED COMPENSATION E
total $15,500
-
24b · Other expenses: ORGANIZING EXPENSE
total $14,992
-
24c · Other expenses: CHRISTMAS EXPENSE
total $7,249
-
24d · Other expenses: DEATH BENEFITS
total $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,149,229 · end of year $1,292,412
-
2 · Savings and temporary cash investments
beginning of year $4,494,081 · end of year $6,668,344
-
4 · Accounts receivable
beginning of year $931,833 · end of year $1,042,660
-
9 · Prepaid expenses and deferred charges
beginning of year $175,465 · end of year $78,402
-
10a · Land, buildings and equipment: cost or other basis
$360,069
-
10b · Land, buildings and equipment: accumulated depreciation
$259,876
-
10c · Land, buildings and equipment, net
beginning of year $58,829 · end of year $100,193
-
12 · Investments: other securities
beginning of year $14,207,433 · end of year $16,261,297
-
15 · Other assets
beginning of year $2,284,148 · end of year $2,134,494
-
17 · Accounts payable and accrued expenses
beginning of year $506,353 · end of year $601,417
-
25 · Other liabilities
beginning of year $2,337,862 · end of year $2,210,506
-
27 · Net assets without donor restrictions
beginning of year $21,456,803 · end of year $24,765,879
Mission and programs · 2023
Mission
TO REPRESENT MEMBERS IN LABOR RELATED ISSUES THROUGH CONTRACT NEGOTIATIONS AND COLLECTIVE BARGAINING.
Activities or mission (Part I)
TO REPRESENT MEMBERS IN LABOR RELATED ISSUES, CONTRACT NEGOTIATIONS, AND COLLECTIVE BARGAINING.
-
THE LOCAL UNION REPRESENTS APPROXIMATELY 13,900 MEMBERS, EMPLOYED PRIMARILY AS SCHOOL BUS DRIVERS AND BUS MATRONS THROUGHOUT NEW YORK CITY AND LONG ISLAND, IN LABOR RELATED ISSUES THROUGH COLLECTIVE BARGAINING WITH EMPLOYERS WITH RESPECT TO WAGES, BENEFITS, AND WORKING CONDITIONS.
As filed on the 2023 return.
Listed in Part VII
-
Jean Claude CalixteJEAN CLAUDE CALIXTE
FINANCIAL SECRETARY-TREASU
- Total calculated
- $224,906
- From this org
- $200,851
- From related orgs
- $0
- Other
- $24,055
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $200,851
- Bonus
- $0
- Other
- $0
- Deferred
- $3,485
- Nontaxable benefits
- $20,570
- Filer's total
- $224,906
-
Tomas Fret JrTOMAS FRET JR
PRESIDENT
- Total calculated
- $282,275
- From this org
- $258,220
- From related orgs
- $0
- Other
- $24,055
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $258,220
- Bonus
- $0
- Other
- $0
- Deferred
- $3,485
- Nontaxable benefits
- $20,570
- Filer's total
- $282,275
-
George St VictorGEORGE ST VICTOR
EXECUTIVE BOARD MEMBER
- Total calculated
- $175,661
- From this org
- $151,606
- From related orgs
- $0
- Other
- $24,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,606
- Bonus
- $0
- Other
- $0
- Deferred
- $3,485
- Nontaxable benefits
- $20,570
- Filer's total
- $175,661
-
Renee Jean-LouisRENEE JEAN-LOUIS
EXECUTIVE BOARD MEMBER
- Total calculated
- $175,661
- From this org
- $151,606
- From related orgs
- $0
- Other
- $24,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,606
- Bonus
- $0
- Other
- $0
- Deferred
- $3,485
- Nontaxable benefits
- $20,570
- Filer's total
- $175,661
-
Fred AndreaniFRED ANDREANI
EXECUTIVE BOARD MEMBER
- Total calculated
- $175,661
- From this org
- $151,606
- From related orgs
- $0
- Other
- $24,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,606
- Bonus
- $0
- Other
- $0
- Deferred
- $3,485
- Nontaxable benefits
- $20,570
- Filer's total
- $175,661
-
Edward CusanoEDWARD CUSANO
FORMER EXECUTIVE BOARD MEMBER
- Total calculated
- $7,571
- From this org
- $7,571
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John I DeloatchJOHN I DELOATCH
EXECUTIVE BOARD MEMBER
- Total calculated
- $178,517
- From this org
- $154,462
- From related orgs
- $0
- Other
- $24,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,462
- Bonus
- $0
- Other
- $0
- Deferred
- $3,485
- Nontaxable benefits
- $20,570
- Filer's total
- $178,517
-
Joseph MicciulliJOSEPH MICCIULLI
EXECUTIVE BOARD MEMBER
- Total calculated
- $175,661
- From this org
- $151,606
- From related orgs
- $0
- Other
- $24,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,606
- Bonus
- $0
- Other
- $0
- Deferred
- $3,485
- Nontaxable benefits
- $20,570
- Filer's total
- $175,661
-
Robin BenedettoROBIN BENEDETTO
VICE PRESIDENT
- Total calculated
- $186,629
- From this org
- $162,574
- From related orgs
- $0
- Other
- $24,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,574
- Bonus
- $0
- Other
- $0
- Deferred
- $3,485
- Nontaxable benefits
- $20,570
- Filer's total
- $186,629
-
Anthony CordielloANTHONY CORDIELLO
RECORDING SECRETARY
- Total calculated
- $215,327
- From this org
- $191,272
- From related orgs
- $0
- Other
- $24,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,272
- Bonus
- $0
- Other
- $0
- Deferred
- $3,485
- Nontaxable benefits
- $20,570
- Filer's total
- $215,327
-
John ClearyJOHN CLEARY
EXECUTIVE BOARD MEMBER
- Total calculated
- $177,699
- From this org
- $153,644
- From related orgs
- $0
- Other
- $24,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,644
- Bonus
- $0
- Other
- $0
- Deferred
- $3,485
- Nontaxable benefits
- $20,570
- Filer's total
- $177,699
-
Mario JeanMARIO JEAN
EXECUTIVE BOARD MEMBER
- Total calculated
- $175,661
- From this org
- $151,606
- From related orgs
- $0
- Other
- $24,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,606
- Bonus
- $0
- Other
- $0
- Deferred
- $3,485
- Nontaxable benefits
- $20,570
- Filer's total
- $175,661
-
Mark PeayMARK PEAY
EXECUTIVE BOARD MEMBER
- Total calculated
- $175,661
- From this org
- $151,606
- From related orgs
- $0
- Other
- $24,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,606
- Bonus
- $0
- Other
- $0
- Deferred
- $3,485
- Nontaxable benefits
- $20,570
- Filer's total
- $175,661
-
Nicholas HedgeNICHOLAS HEDGE
EXECUTIVE BOARD MEMBER
- Total calculated
- $175,661
- From this org
- $151,606
- From related orgs
- $0
- Other
- $24,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,606
- Bonus
- $0
- Other
- $0
- Deferred
- $3,485
- Nontaxable benefits
- $20,570
- Filer's total
- $175,661
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DIVISION 1181 AMALGAMATED TRANSIT UNION NEW YORK EMPLOYEES WELFARE FUND
501(C)(9) · TO PROVIDE WELFARE BENEFITS TO PARTICIPANTS · NY
-
DIVISION 1181 AMALGAMATED TRANSIT UNION NEW YORK PENSION FUND
401A · TO PROVIDE PENSION BENEFITS TO PARTICIPANTS · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349311180
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