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Nonprofiteer
← AMALGAMATED TRANSIT UNION 192

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION 192.

Totals

Total revenue
$2,492,066
Total expenses
$2,191,328
Contributions and grants received
$166,925
Grants paid
$1,508
Program service revenue
$2,314,484
Investment income
$10,657
Other revenue
$0
Total assets, end of year
$1,991,348
Total liabilities, end of year
$1,290,890
Net assets or fund balances, end of year
$700,458
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 1e · Government grants (contributions)

    $166,925

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $2,314,484 · related or exempt $2,314,484

  • 3 · Investment income

    total $10,657 · excluded $10,657

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,508

  • 5 · Compensation of officers, directors and key employees

    total $730,734

  • 7 · Other salaries and wages

    total $139,422

  • 8 · Pension plan contributions

    total $2,188

  • 9 · Other employee benefits

    total $35,252

  • 10 · Payroll taxes

    total $67,423

  • 11b · Fees: legal

    total $489,414

  • 11c · Fees: accounting

    total $38,325

  • 13 · Office expenses

    total $45,080

  • 16 · Occupancy

    total $75,236

  • 17 · Travel

    total $6,069

  • 19 · Conferences, conventions and meetings

    total $18,800

  • 20 · Interest

    total $21,621

  • 21 · Payments to affiliates

    total $374,413

  • 22 · Depreciation, depletion and amortization

    total $17,607

  • 23 · Insurance

    total $33,259

  • 24a · Other expenses: PER CAPITA TAXES

    total $91,374

  • 24b · Other expenses: GOOD & WELFARE

    total $2,365

  • 24c · Other expenses: MISCELLANEOUS

    total $732

  • 24d · Other expenses: FINES & FEES

    total $506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,313,052 · end of year $456,386

  • 2 · Savings and temporary cash investments

    beginning of year $196,418 · end of year $1,107,054

  • 4 · Accounts receivable

    end of year $4,541

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

    $1,258,261

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

    $834,894

  • 10c · Land, buildings and equipment, net

    beginning of year $424,719 · end of year $423,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $166,855

  • 23 · Secured mortgages and notes payable

    beginning of year $445,447 · end of year $412,580

  • 25 · Other liabilities

    beginning of year $922,167 · end of year $878,310

  • 27 · Net assets without donor restrictions

    beginning of year $399,720 · end of year $700,458

Mission and programs · 2022

Mission

TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.

  • TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.

  • TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT L COLEMAN

    PRESIDENT &

    Total calculated
    $144,362
    From this org
    $144,362
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOSETTE MOSS

    FINANCIAL SE

    Total calculated
    $137,406
    From this org
    $137,406
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PATRICIA LOCK

    RECORDING SE

    Total calculated
    $21,232
    From this org
    $21,232
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • ERIC BRAZIEL

    VICE PRESIDE

    Total calculated
    $90,492
    From this org
    $90,492
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JAMES JACKSON

    ASST BUSINES

    Total calculated
    $132,199
    From this org
    $132,199
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ERIC DARBY

    ASST BUSINES

    Total calculated
    $139,417
    From this org
    $139,417
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CLINTON LARIEAU

    BOARD MEMBER

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JACEY DOWNEY

    BOARD MEMBER

    Total calculated
    $5,449
    From this org
    $5,449
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JIMANETTE JAMES

    BOARD MEMBER

    Total calculated
    $7,559
    From this org
    $7,559
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JOSE CAMARILLO

    BOARD MEMBER

    Total calculated
    $3,946
    From this org
    $3,946
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • OLIVER GARRETT

    BOARD MEMBER

    Total calculated
    $5,059
    From this org
    $5,059
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • PATRICK CATO

    BOARD MEMBER

    Total calculated
    $4,923
    From this org
    $4,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • PHILIP OZONSI

    BOARD MEMBER

    Total calculated
    $5,175
    From this org
    $5,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • RICHELLE NICHOLS

    BOARD MEMBER

    Total calculated
    $343
    From this org
    $343
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • RODNEY WILSON JR

    BOARD MEMBER

    Total calculated
    $5,690
    From this org
    $5,690
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • SANDRA COLEMAN-MCGILL

    BOARD MEMBER

    Total calculated
    $5,089
    From this org
    $5,089
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • TOMMY MCGILL

    BOARD MEMBER

    Total calculated
    $5,301
    From this org
    $5,301
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • VICTOR PIERSON

    BOARD MEMBER

    Total calculated
    $5,310
    From this org
    $5,310
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • WILLIAM LOPEZ

    BOARD MEMBER

    Total calculated
    $2,962
    From this org
    $2,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202302999349301215

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