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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2024

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$3,050,013
Total expenses
$2,780,964
Contributions and grants received
$0
Grants paid
$12,527
Program service revenue
$2,882,818
Investment income
$10
Other revenue
$167,185
Total assets, end of year
$1,188,483
Total liabilities, end of year
$434,584
Net assets or fund balances, end of year
$753,899
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: MEMBERSHIP DUES

    total $2,882,818 · related or exempt $2,882,818

  • 3 · Investment income

    total $10 · excluded $10

  • 6a · Gross rents

    real property $12,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $12,000

  • 6d · Net rental income or loss

    total $12,000 · related or exempt $12,000

  • 11a · Other revenue: PENSION AND HCT REFUND

    total $122,181 · excluded $122,181

  • 11b · Other revenue: MISC.

    total $33,004 · excluded $33,004

  • 11e · Other revenue, total

    $155,185

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,930

  • 2 · Grants to domestic individuals

    total $597

  • 4 · Benefits paid to or for members

    total $2,468

  • 5 · Compensation of officers, directors and key employees

    total $952,415

  • 7 · Other salaries and wages

    total $451,987

  • 8 · Pension plan contributions

    total $8,405

  • 9 · Other employee benefits

    total $9,151

  • 10 · Payroll taxes

    total $127,858

  • 11b · Fees: legal

    total $6,955

  • 11c · Fees: accounting

    total $68,839

  • 11g · Fees: other

    total $25,237

  • 12 · Advertising and promotion

    total $9,364

  • 13 · Office expenses

    total $158,743

  • 16 · Occupancy

    total $86,406

  • 17 · Travel

    total $10,963

  • 19 · Conferences, conventions and meetings

    total $12,191

  • 20 · Interest

    total $15,144

  • 21 · Payments to affiliates

    total $658,206

  • 22 · Depreciation, depletion and amortization

    total $17,712

  • 23 · Insurance

    total $20,098

  • 24a · Other expenses: REFUNDS OF DUES AND INI

    total $62,780

  • 24b · Other expenses: MEMBERSHIP RECREATION

    total $52,624

  • 24c · Other expenses: ELECTION EXPENSE

    total $10,891

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,199 · end of year $575,139

  • 2 · Savings and temporary cash investments

    beginning of year $6,758 · end of year $8,258

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

    $788,880

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

    $183,794

  • 10c · Land, buildings and equipment, net

    beginning of year $607,972 · end of year $605,086

  • 23 · Secured mortgages and notes payable

    beginning of year $412,566 · end of year $400,678

  • 25 · Other liabilities

    beginning of year $12,513 · end of year $33,906

  • 27 · Net assets without donor restrictions

    beginning of year $484,850 · end of year $753,899

Mission and programs · 2024

Mission

LABOR UNION

  • SECURE AND DEFEND OUR RIGHTS; ADVANCE OUR INTERESTS AS WORKERS; CREATE AN AUTHORITY WHOSE SEAL SHALL CONSTITUTE A CERTIFICATE OF CHARACTER, INTELLIGENCE AND SKILL; BUILD UP AN ORGANIZATION WHERE ALL THE WORKING MEMBERS OF OUR CRAFT CAN PARTICIPATE IN THE DISCUSSION OF THOSE PRACTICAL PROBLEMS UPON THE SOLUTION OF WHICH DEPENDS OUR WELFARE AND PROSPERITY; ENCOURAGE THE PRINCIPLE AND PRACTICE OF CONCILIATION AND ARBITRATION IN THE SETTLEMENT OF ALL DIFFERENCES BETWEEN LABOR AND CAPITAL; ESTABLISH ORDER; INSURE HARMONY; PROMOTE THE GENERAL CAUSE OF HUMANITY AND BROTHERLY LOVE; AND SECURE THE BLESSINGS OF FRIENDSHIP, EQUALITY AND TRUTH.

As filed on the 2024 return.

Listed in Part VII

  • Pennie McCoach

    PRESIDENT / BUSINESS AGENT

    Total calculated
    $180,060
    From this org
    $180,060
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $180,060
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,060
  • Mark Weems

    FIRST VICE-PRESIDENT

    Total calculated
    $161,505
    From this org
    $161,505
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $161,505
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $161,505
  • James Battle

    SECOND VICE-PRESIDENT

    Total calculated
    $161,309
    From this org
    $161,309
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $161,309
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $161,309
  • Cleveland Atkins

    SECRETARY-TREASURER

    Total calculated
    $168,544
    From this org
    $168,544
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $168,544
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $168,544
  • Cassie Collins

    ASSISTANT SECRETARY-TREASU

    Total calculated
    $48,580
    From this org
    $48,580
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 4 related
  • Thomas Moore

    EXECUTIVE BOARD MEMBER

    Total calculated
    $26,258
    From this org
    $26,258
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Thomas Morgan

    EXECUTIVE BOARD MEMBER

    Total calculated
    $26,614
    From this org
    $26,614
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Martin Gallardo

    EXECUTIVE BOARD MEMBER

    Total calculated
    $24,297
    From this org
    $24,297
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Antwaun Sanders

    EXECUTIVE BOARD MEMBER

    Total calculated
    $24,039
    From this org
    $24,039
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Corey Carr

    EXECUTIVE BOARD MEMBER

    Total calculated
    $22,605
    From this org
    $22,605
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Willette Lucas

    EXECUTIVE BOARD MEMBER

    Total calculated
    $17,828
    From this org
    $17,828
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Elmondo Passmore

    EXECUTIVE BOARD MEMBER

    Total calculated
    $14,150
    From this org
    $14,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Michael Overstreet

    EXECUTIVE BOARD MEMBER

    Total calculated
    $12,288
    From this org
    $12,288
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Eric Basir

    EXECUTIVE BOARD MEMBER

    Total calculated
    $16,568
    From this org
    $16,568
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Audrey Veasley

    EXECUTIVE BOARD MEMBER

    Total calculated
    $24,506
    From this org
    $24,506
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Maurice Booker Jr

    EXECUTIVE BOARD MEMBER

    Total calculated
    $23,262
    From this org
    $23,262
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Anita Hersh

    ATTORNEY

    Total calculated
    $224,473
    From this org
    $224,473
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,473
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $224,473

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.

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.

  • ATU NEW BEGINNING LLC

    TO HOLD TITLE TO THE LOCAL'S BUILDING · IL · assets $603,616

    Directly controlled by AMALGAMATED TRANSIT UNION LOCAL 308

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.1
Source object
202531339349305128

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