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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$489,710
Total expenses
$432,989
Contributions and grants received
$477,141
Grants paid
$0
Program service revenue
$0
Investment income
$15,747
Other revenue
-$3,178
Total assets, end of year
$171,516
Total liabilities, end of year
$10,217
Net assets or fund balances, end of year
$161,299
Program services expenses (Part IX)
$254,422
Management and general expenses
$178,567
Fundraising expenses
$0
Program service expenses (Part III)
$254,422

Program services were 58.8% 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

    $477,141

  • 3 · Investment income

    total $15,747 · related or exempt $15,747

  • 11a · Other revenue: Refunds

    total -$3,178 · related or exempt -$3,178

  • 11e · Other revenue, total

    -$3,178

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $89,819 · program services $30,330 · management and general $59,489

  • 10 · Payroll taxes

    total $9,903 · program services $3,367 · management and general $6,536

  • 11c · Fees: accounting

    total $74,982 · program services $74,982

  • 16 · Occupancy

    total $30,000 · management and general $30,000

  • 17 · Travel

    total $1,932 · management and general $1,932

  • 22 · Depreciation, depletion and amortization

    total $1,101 · management and general $1,101

  • 23 · Insurance

    total $36,482 · management and general $36,482

  • 24a · Other expenses: PER CAPITAL TAXES

    total $97,237 · program services $97,237

  • 24b · Other expenses: REC AND SPECIAL ACTIVITY FD

    total $500 · program services $500

  • 24c · Other expenses: Membership Welfare

    total $20,352 · program services $20,352

  • 24e · All other expenses

    total $70,681 · program services $27,654 · management and general $43,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,377 · end of year $153,719

  • 9 · Prepaid expenses and deferred charges

    end of year $10,500

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

    $281,019

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

    $273,722

  • 10c · Land, buildings and equipment, net

    beginning of year $8,398 · end of year $7,297

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,100

  • 25 · Other liabilities

    beginning of year $3,496 · end of year $10,217

  • 27 · Net assets without donor restrictions

    beginning of year $99,179 · end of year $161,299

Mission and programs · 2023

Mission

TO ORGANIZE ALL BUS DRIVERS TO SECURE JUST COMPENSATION FOR THEIR SERVICES.

  • No achievements were made

    Expenses $254,422

As filed on the 2023 return.

Listed in Part VII

  • Christopher Whitehorn

    STEWARD

    Total calculated
    $0
    Hours/week
    2

  • Vincent W Dean

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Collins III

    STEWARD

    Total calculated
    $0
    Hours/week
    2

  • Charles Lawrence

    STEWARD

    Total calculated
    $0
    Hours/week
    2

  • Pamela Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patrick Carty

    STEWARD

    Total calculated
    $0
    Hours/week
    2

  • Bronte Kimbrough

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Toler

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Perri Lile-Barrett

    FINANCIAL SECRETARY-TREAS

    Total calculated
    $0
    Hours/week
    40

  • Edward Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tyesha Scott

    RECORDING SECRETARY

    Total calculated
    $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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
29 May 2024
IRS schema version
2023v5.0
Source object
202411529349300311

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