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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$757,129
Total expenses
$742,005
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$747,432
Investment income
$0
Other revenue
$9,697
Total assets, end of year
$355,589
Total liabilities, end of year
$66,999
Net assets or fund balances, end of year
$288,590
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$742,005

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.

  • 2a · Program service revenue: MEMBER DUES

    total $746,162 · related or exempt $746,162

  • 2b · Program service revenue: INITIATION FEES

    total $1,270 · related or exempt $1,270

  • 11a · Other revenue: 'PICK' INCOME FROM EMPLOYER

    total $7,174 · related or exempt $7,174

  • 11b · Other revenue: REFUNDS

    total $2,099 · related or exempt $2,099

  • 11c · Other revenue: CREDIT CARD REWARDS

    total $424 · related or exempt $424

  • 11e · Other revenue, total

    $9,697

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $353,120

  • 7 · Other salaries and wages

    total $4,660

  • 10 · Payroll taxes

    total $31,219

  • 11b · Fees: legal

    total $56,012

  • 11c · Fees: accounting

    total $14,550

  • 11g · Fees: other

    total $14,880

  • 13 · Office expenses

    total $27,326

  • 16 · Occupancy

    total $22,498

  • 17 · Travel

    total $19,152

  • 21 · Payments to affiliates

    total $151,140

  • 22 · Depreciation, depletion and amortization

    total $124

  • 23 · Insurance

    total $770

  • 24a · Other expenses: MEMBER EVENTS & BENEFITS

    total $20,428

  • 24b · Other expenses: FEDERATION FEES

    total $10,339

  • 24c · Other expenses: UNION APPAREL

    total $9,419

  • 24d · Other expenses: CONTRIBUTIONS AND GIFTS

    total $3,032

  • 24e · All other expenses

    total $3,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,373 · end of year $293,252

  • 4 · Accounts receivable

    beginning of year $28,435 · end of year $18,809

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,818 · end of year $3,818

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

    $17,113

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

    $15,003

  • 10c · Land, buildings and equipment, net

    end of year $2,110

  • 15 · Other assets

    beginning of year $61,347 · end of year $37,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,815 · end of year $25,794

  • 19 · Deferred revenue

    beginning of year $6,345 · end of year $3,605

  • 25 · Other liabilities

    beginning of year $61,347 · end of year $37,600

  • 31 · Retained earnings, endowment or other funds

    beginning of year $273,466 · end of year $288,590

Mission and programs · 2023

Mission

THE UNION'S MISSION IS TO SECURE EMPLOYMENT AND ADEQUATE PAY FOR OUR WORK AND BY ALL LEGAL MEANS TO ELEVATE OUR MORAL, INTELLECTUAL, AND SOCIAL CONDITION; TO ENCOURAGE THE PRINCIPLE AND PRACTICE OF CONCILIATION AND ARBITRATION IN THE SETTLEMENT OF ALL DIFFICULTIES BETWEEN LABOR AND MANAGEMENT, TO AND TRUTH, ESTABLISH ORDER, ENSURE PEACE AND HARMONY; PROMOTE THE GENERAL CAUSE OF HUMANITY AND BROTHERLY LOVE, AND TO SECURE THE BLESSING OF FRIENDSHIP, EQUALITY AND TRUTH.

  • THE UNION MONITORED GRIEVANCES AND COMPLAINTS, REPRESENTED ITS MEMBERS AT CONTRACT NEGOTIATIONS AND AT ARBITRATION, PROVIDED FOR EDUCATION OF ITS OFFICERS AND MEMBERS AS TO THE UNION'S PRACTICES AND PROCEDURES, AND WORKED TOWARDS THE UNION'S OBJECTIVES AS STATED IN ITS CONSTITUTION AND BY-LAWS.

    Expenses $742,005 · Revenue $747,432

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John A Trott

    PRESIDENT

    Total calculated
    $120,320
    From this org
    $110,111
    From related orgs
    $0
    Other
    $10,209
    Hours/week
    59
  • Joseph Duemmel

    VICE-PRESIDE

    Total calculated
    $52,318
    From this org
    $52,318
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • Dawn Metcalf

    TREASURER/F-

    Total calculated
    $57,783
    From this org
    $57,783
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • John V Blocchi

    R. SEC. (FOR

    Total calculated
    $3,101
    From this org
    $3,101
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5
  • Christopher Rivers

    RECORDING SE

    Total calculated
    $17,510
    From this org
    $17,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    20
  • Jeffery F Dixon

    EXECUTIVE BO

    Total calculated
    $33,987
    From this org
    $33,987
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • Terry L Sabernick

    EB (FORMER)

    Total calculated
    $15,042
    From this org
    $15,042
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • Joseph Muscato

    EXECUTIVE BO

    Total calculated
    $4,276
    From this org
    $4,276
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Christopher D Winburn

    STEWARD

    Total calculated
    $25,542
    From this org
    $25,542
    From related orgs
    $0
    Other
    $0
    Hours/week
    15
  • James Mason

    EXECUTIVE BO

    Total calculated
    $3,614
    From this org
    $3,614
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Keith Phelps

    STEWARD

    Total calculated
    $6,515
    From this org
    $6,515
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25
  • Jennifer Greck

    STEWARD

    Total calculated
    $1,140
    From this org
    $1,140
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Warren Barr

    STEWARD (FOR

    Total calculated
    $6,258
    From this org
    $6,258
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5
  • John J Wolskij

    STEWARD

    Total calculated
    $3,760
    From this org
    $3,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5
  • Mikail Kelbas

    STEWARD

    Total calculated
    $2,032
    From this org
    $2,032
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25
  • Christine Brognia

    STEWARD

    Total calculated
    $926
    From this org
    $926
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25
  • Imani Rivera

    STEWARD (FOR

    Total calculated
    $4,710
    From this org
    $4,710
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Jennifer Mitchell

    STEWARD

    Total calculated
    $5,414
    From this org
    $5,414
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25
  • Stephen M D'Eredita

    STEWARD

    Total calculated
    $1,516
    From this org
    $1,516
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25
  • Pamela Young

    STEWARD

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

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
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202423119349300412

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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