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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$276,158
Total expenses
$260,400
Contributions and grants received
$272,494
Grants paid
$0
Program service revenue
$0
Investment income
$1,956
Other revenue
$1,708
Total assets, end of year
$412,062
Total liabilities, end of year
$3,756
Net assets or fund balances, end of year
$408,306
Program services expenses (Part IX)
$257,622
Management and general expenses
$2,778
Fundraising expenses
$0
Program service expenses (Part III)
$257,622

Program services were 98.9% 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

    $272,494

  • 3 · Investment income

    total $1,956 · related or exempt $1,956

  • 11a · Other revenue: MISC INCOME

    total $1,708 · related or exempt $1,708

  • 11e · Other revenue, total

    $1,708

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,544 · program services $82,544

  • 7 · Other salaries and wages

    total $31,850 · program services $31,850

  • 10 · Payroll taxes

    total $8,896 · program services $8,896

  • 11c · Fees: accounting

    total $2,501 · management and general $2,501

  • 11g · Fees: other

    total $277 · management and general $277

  • 12 · Advertising and promotion

    total $1,224 · program services $1,224

  • 13 · Office expenses

    total $3,633 · program services $3,633

  • 16 · Occupancy

    total $6,674 · program services $6,674

  • 17 · Travel

    total $2,469 · program services $2,469

  • 19 · Conferences, conventions and meetings

    total $7,626 · program services $7,626

  • 23 · Insurance

    total $1,075 · program services $1,075

  • 24a · Other expenses: PER CAPITA TAX

    total $107,984 · program services $107,984

  • 24b · Other expenses: EQUIPMENT LEASE

    total $819 · program services $819

  • 24c · Other expenses: TELEPHONE EXPENSE

    total $2,828 · program services $2,828

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $260,426 · end of year $273,775

  • 2 · Savings and temporary cash investments

    beginning of year $130,535 · end of year $132,695

  • 4 · Accounts receivable

    beginning of year $206 · end of year $634

  • 15 · Other assets

    beginning of year $4,958 · end of year $4,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,577 · end of year $3,756

  • 27 · Net assets without donor restrictions

    beginning of year $392,548 · end of year $408,306

Mission and programs · 2023

Mission

LABOR UNION

  • NEGOTIATE CONTRACTS REPRESENT MEMBERS WHO HAVE GREIVANCES WITH THEIREMPLOYERS

    Expenses $257,622

As filed on the 2023 return.

Listed in Part VII

  • James Harrington

    BUSINESS AGENT

    Total calculated
    $82,786
    From this org
    $82,786
    From related orgs
    $0
    Other
    $0
    Hours/week
    48

  • Michael Haughton

    PRESIDENT

    Total calculated
    $8,862
    From this org
    $8,862
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Kevin Drapeau

    VICE PRESIDENT

    Total calculated
    $7,693
    From this org
    $7,693
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Oleatha Wells

    REC SECRETARY

    Total calculated
    $244
    From this org
    $244
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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
21 March 2024
IRS schema version
2023v5.0
Source object
202410819349301321

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