Totals
- Total revenue
- $3,967,932
- Total expenses
- $4,271,960
- Contributions and grants received
- $0
- Grants paid
- $7,021
- Program service revenue
- $3,946,604
- Investment income
- $3,639
- Other revenue
- $17,689
- Total assets, end of year
- $1,730,350
- Total liabilities, end of year
- $449,777
- Net assets or fund balances, end of year
- $1,280,573
- 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 $3,809,798 · related or exempt $3,809,798
-
2b · Program service revenue: ASSESSMENTS
total $136,806 · related or exempt $136,806
-
3 · Investment income
total $3,639 · excluded $3,639
-
6a · Gross rents
real property $13,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,500
-
6d · Net rental income or loss
total $13,500 · excluded $13,500
-
11a · Other revenue: OTHER
total $3,006 · excluded $3,006
-
11b · Other revenue: FUNDS FOR TRANSMITTAL
total $1,183 · related or exempt $1,183
-
11e · Other revenue, total
$4,189
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,750
-
2 · Grants to domestic individuals
total $3,271
-
4 · Benefits paid to or for members
total $53,413
-
5 · Compensation of officers, directors and key employees
total $938,717
-
7 · Other salaries and wages
total $719,380
-
9 · Other employee benefits
total $60,584
-
10 · Payroll taxes
total $134,555
-
11b · Fees: legal
total $316,951
-
11c · Fees: accounting
total $50,375
-
11g · Fees: other
total $3,743
-
13 · Office expenses
total $208,933
-
14 · Information technology
total $24,150
-
16 · Occupancy
total $74,999
-
17 · Travel
total $7,687
-
19 · Conferences, conventions and meetings
total $6,451
-
20 · Interest
total $16,980
-
21 · Payments to affiliates
total $1,583,292
-
22 · Depreciation, depletion and amortization
total $25,589
-
23 · Insurance
total $37,586
-
24a · Other expenses: FUNDS FOR TRANSMITTAL -
total $1,121
-
24b · Other expenses: REFUNDS OF DUES AND INI
total $433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,244,591 · end of year $946,765
-
2 · Savings and temporary cash investments
beginning of year $218,687 · end of year $221,907
-
10a · Land, buildings and equipment: cost or other basis
$843,147
-
10b · Land, buildings and equipment: accumulated depreciation
$302,469
-
10c · Land, buildings and equipment, net
beginning of year $566,267 · end of year $540,678
-
15 · Other assets
beginning of year $21,000 · end of year $21,000
-
23 · Secured mortgages and notes payable
beginning of year $406,088 · end of year $390,000
-
25 · Other liabilities
beginning of year $59,856 · end of year $59,777
-
27 · Net assets without donor restrictions
beginning of year $1,584,601 · end of year $1,280,573
Mission and programs · 2023
Mission
LABOR UNION
-
TO SECURE AND DEFEND OUR RIGHTS; SAFEGUARD OUR INTERESTS AS WORKING PEOPLE; CREATE AN AUTHORITY WHOSE SEAL CONSTITUTES A CERTIFICATE OF CHARACTER, INTELLIGENCE AND SKILL; PROVIDE FOR THE DISCUSSION AND RESOLUTION OF PROBLEMS AFFECTING OUR MEMBERS; AND ENCOURAGE CONCILIATION AND ARBITRATION IN THE SETTLEMENT OF ALL DIFFERENCES BETWEEN LABOR AND CAPITAL.
As filed on the 2023 return.
Listed in Part VII
-
Keith D HillKEITH D HILL
PRESIDENT/BUSINESS AGENT
- Total calculated
- $142,394
- From this org
- $142,394
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Woodrow EilandWOODROW EILAND
1ST VICE-PRESIDENT
- Total calculated
- $124,718
- From this org
- $124,718
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
-
Michelle TownsendMICHELLE TOWNSEND
2ND VICE-PRESIDENT
- Total calculated
- $122,866
- From this org
- $122,866
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
-
Marqueal WilliamsMARQUEAL WILLIAMS
ASSIST. BUSINESS AGENT MAI
- Total calculated
- $124,718
- From this org
- $124,718
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
-
Tiant GatewoodTIANT GATEWOOD
FINANCIAL & RECORDING SEC'
- Total calculated
- $133,370
- From this org
- $133,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 52
-
Caesarie MontgomeryCAESARIE MONTGOMERY
EXECUTIVE BOARD MEMBER
- Total calculated
- $26,930
- From this org
- $26,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Rodney TaylorRODNEY TAYLOR
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 24
-
Kelvin GilkeyKELVIN GILKEY
EXECUTIVE BOARD MEMBER
- Total calculated
- $30,149
- From this org
- $30,149
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Claudell CainCLAUDELL CAIN
EXECUTIVE BOARD MEMBER
- Total calculated
- $36,060
- From this org
- $36,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
William BelueWILLIAM BELUE
EXECUTIVE BOARD MEMBER
- Total calculated
- $23,285
- From this org
- $23,285
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
John ManganJOHN MANGAN
EXECUTIVE BOARD MEMBER
- Total calculated
- $33,746
- From this org
- $33,746
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Cynphoni SkipperCYNPHONI SKIPPER
EXECUTIVE BOARD MEMBER
- Total calculated
- $8,902
- From this org
- $8,902
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Marvin HatleyMARVIN HATLEY
EXECUTIVE BOARD MEMBER
- Total calculated
- $32,849
- From this org
- $32,849
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Contina HillCONTINA HILL
EXECUTIVE BOARD MEMBER
- Total calculated
- $24,832
- From this org
- $24,832
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Orlando RobinsonORLANDO ROBINSON
EXECUTIVE BOARD MEMBER
- Total calculated
- $28,617
- From this org
- $28,617
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Angelique WilliamsANGELIQUE WILLIAMS
EXECUTIVE BOARD MEMBER
- Total calculated
- $29,546
- From this org
- $29,546
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Cynthia BradleyCYNTHIA BRADLEY
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,048
- From this org
- $4,048
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Elizabeth ReyesELIZABETH REYES
EXECUTIVE BOARD MEMBER
- Total calculated
- $11,686
- From this org
- $11,686
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
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.
-
ATU LOCAL 241 PROPERTY COMPANY LLC
TO HOLD TITLE TO THE LOCAL'S BUILDING. · IL · assets $646,844
Directly controlled by AMALGAMATED TRANSIT UNION LOCAL 241
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401159349300115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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