Totals
- Total revenue
- $1,842,620
- Total expenses
- $1,805,949
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,762,006
- Investment income
- $14,927
- Other revenue
- $65,687
- Total assets, end of year
- $1,308,765
- Total liabilities, end of year
- $6,043
- Net assets or fund balances, end of year
- $1,302,722
- 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 $1,762,006 · related or exempt $1,762,006
-
3 · Investment income
total $17,598 · excluded $17,598
-
7a · Gross sales of assets other than inventory
securities $47,491
-
7b · Less cost or other basis and sales expenses
securities $50,024 · other assets $138
-
7c · Gain or loss
securities -$2,533 · other assets -$138
-
7d · Net gain or loss
total -$2,671 · related or exempt -$2,671
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $38,063 · related or exempt $38,063
-
11b · Other revenue: CANTEEN COMMISSIONS
total $27,500 · related or exempt $27,500
-
11c · Other revenue: MISCELLANEOUS INCOME
total $124 · related or exempt $124
-
11e · Other revenue, total
$65,687
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $17,589
-
5 · Compensation of officers, directors and key employees
total $635,225
-
7 · Other salaries and wages
total $21,458
-
8 · Pension plan contributions
total $88,846
-
9 · Other employee benefits
total $783
-
10 · Payroll taxes
total $57,788
-
11b · Fees: legal
total $5,648
-
11c · Fees: accounting
total $45,060
-
11f · Fees: investment management
total $1,973
-
13 · Office expenses
total $54,226
-
16 · Occupancy
total $62,982
-
19 · Conferences, conventions and meetings
total $33,322
-
21 · Payments to affiliates
total $653,381
-
22 · Depreciation, depletion and amortization
total $20,534
-
23 · Insurance
total $11,157
-
24a · Other expenses: CONTRACT NEGOTIATIONS
total $74,642
-
24b · Other expenses: TELEPHONE
total $9,531
-
24c · Other expenses: MILEAGE REIMBURSEMENT
total $4,524
-
24d · Other expenses: CHARITABLE CONTRIBUTION
total $4,100
-
24e · All other expenses
total $3,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,088 · end of year $6,178
-
2 · Savings and temporary cash investments
beginning of year $297,549 · end of year $330,264
-
10a · Land, buildings and equipment: cost or other basis
$897,029
-
10b · Land, buildings and equipment: accumulated depreciation
$334,555
-
10c · Land, buildings and equipment, net
beginning of year $571,541 · end of year $562,474
-
11 · Investments: publicly traded securities
beginning of year $364,479 · end of year $409,299
-
15 · Other assets
beginning of year $550 · end of year $550
-
17 · Accounts payable and accrued expenses
beginning of year $4,819 · end of year $6,043
-
27 · Net assets without donor restrictions
beginning of year $709,855 · end of year $673,371
-
28 · Net assets with donor restrictions
beginning of year $524,533 · end of year $629,351
Mission and programs · 2024
Mission
MEMBER REPRESENTATION
-
NEGOTIATIONS ON BEHALF OF MEMBERS DURING COLLECTIVE BARGAINING TO ADOPT A CONTRACT FOR EMPLOYMENT OF UNION MEMBERS WITH REGIONAL TRANSPORTATION DISTRICT AND OTHER EMPLOYERS THAT PROVIDE ROUTE SERVICES TO THE REGIONAL TRANSPORTATION DISTRICT. ONGOING ADVICE, REPRESENTATION, AND ARBITRATION ON BEHALF OF UNION MEMBERS IN CONTRACT DISPUTES WITH THE REGIONAL TRANSPORTATION DISTRICT AND OTHER EMPLOYERS. GENERAL CONTRACT ENFORCEMENT AND OTHER MEMBER TRAINING AND EDUCATION ON BENEFITS AND WORKPLACE RIGHTS AND OBLIGATIONS.
As filed on the 2024 return.
Listed in Part VII
-
Ronald ChampenoRONALD CHAMPENO
CHIEF STEWARD
- Total calculated
- $16,450
- From this org
- $16,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dennis HawkinsDENNIS HAWKINS
CHIEF STEWARD
- Total calculated
- $30,608
- From this org
- $26,616
- From related orgs
- $0
- Other
- $3,992
- Hours/week
- 5
-
Matthew JacksonMATTHEW JACKSON
CHIEF STEWARD
- Total calculated
- $37,641
- From this org
- $32,731
- From related orgs
- $0
- Other
- $4,910
- Hours/week
- 5
-
Kelly KeepKELLY KEEP
CHIEF STEWARD
- Total calculated
- $17,410
- From this org
- $15,139
- From related orgs
- $0
- Other
- $2,271
- Hours/week
- 5
-
Felix MartinezFELIX MARTINEZ
FORMER CHIEF STEWARD
- Total calculated
- $2,722
- From this org
- $2,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Keresa MartinezKERESA MARTINEZ
CHIEF STEWARD
- Total calculated
- $14,154
- From this org
- $14,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Barbara O'DonnellBARBARA O'DONNELL
CHIEF STEWARD
- Total calculated
- $28,273
- From this org
- $24,585
- From related orgs
- $0
- Other
- $3,688
- Hours/week
- 5
-
Nathaniel LudwigNATHANIEL LUDWIG
CHIEF STEWARD
- Total calculated
- $28,231
- From this org
- $24,549
- From related orgs
- $0
- Other
- $3,682
- Hours/week
- 5
-
Dawit TadesseDAWIT TADESSE
CHIEF STEWARD
- Total calculated
- $20,728
- From this org
- $20,728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Christopher MoralezCHRISTOPHER MORALEZ
CHIEF STEWARD
- Total calculated
- $15,757
- From this org
- $13,702
- From related orgs
- $0
- Other
- $2,055
- Hours/week
- 5
-
Brandon SantosBRANDON SANTOS
CHIEF STEWARD
- Total calculated
- $30,940
- From this org
- $26,904
- From related orgs
- $0
- Other
- $4,036
- Hours/week
- 5
-
William SniderWILLIAM SNIDER
CHIEF STEWARD
- Total calculated
- $17,828
- From this org
- $15,503
- From related orgs
- $0
- Other
- $2,325
- Hours/week
- 5
-
Levi YarbroughLEVI YARBROUGH
CHIEF STEWARD
- Total calculated
- $12,057
- From this org
- $10,484
- From related orgs
- $0
- Other
- $1,573
- Hours/week
- 5
-
Felipe PerezFELIPE PEREZ
CHIEF STEWARD
- Total calculated
- $9,815
- From this org
- $9,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Lance LongenbohnLANCE LONGENBOHN
PRESIDENT/BUSINESS AGENT
- Total calculated
- $129,255
- From this org
- $111,550
- From related orgs
- $0
- Other
- $17,705
- Hours/week
- 40
-
Ronald ShortRONALD SHORT
RECORDING SECRETARY/CORRES
- Total calculated
- $98,842
- From this org
- $85,378
- From related orgs
- $0
- Other
- $13,464
- Hours/week
- 40
-
Michael HarveyMICHAEL HARVEY
FINANCIAL SECRETARY/ASSIST
- Total calculated
- $101,753
- From this org
- $87,212
- From related orgs
- $0
- Other
- $14,541
- Hours/week
- 40
-
Julian GutierrezJULIAN GUTIERREZ
VICE PRESIDENT
- Total calculated
- $87,876
- From this org
- $76,414
- From related orgs
- $0
- Other
- $11,462
- Hours/week
- 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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520889349300022
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