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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$11,238,800
Total expenses
$10,812,132
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,208,041
Investment income
$946,421
Other revenue
$84,338
Total assets, end of year
$33,734,315
Total liabilities, end of year
$250,486
Net assets or fund balances, end of year
$33,483,829
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.

  • 2f · All other program service revenue

    total $10,208,041 · related or exempt $10,208,041

  • 3 · Investment income

    total $593,771 · excluded $593,771

  • 6a · Gross rents

    real property $52,840

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $52,840

  • 6d · Net rental income or loss

    total $52,840 · excluded $52,840

  • 7a · Gross sales of assets other than inventory

    securities $17,905,229

  • 7b · Less cost or other basis and sales expenses

    securities $17,552,579

  • 7c · Gain or loss

    securities $352,650

  • 7d · Net gain or loss

    total $352,650 · excluded $352,650

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $31,498 · related or exempt $31,498

  • 11e · Other revenue, total

    $31,498

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,853,614

  • 7 · Other salaries and wages

    total $2,172,742

  • 8 · Pension plan contributions

    total $16,670

  • 9 · Other employee benefits

    total $22,402

  • 10 · Payroll taxes

    total $371,320

  • 11b · Fees: legal

    total $131,205

  • 11c · Fees: accounting

    total $82,315

  • 11f · Fees: investment management

    total $190,238

  • 11g · Fees: other

    total $261

  • 13 · Office expenses

    total $532,550

  • 19 · Conferences, conventions and meetings

    total $300,256

  • 21 · Payments to affiliates

    total $2,633,980

  • 22 · Depreciation, depletion and amortization

    total $101,964

  • 23 · Insurance

    total $89,922

  • 24a · Other expenses: ARBITRATION EXPENSE

    total $332,740

  • 24b · Other expenses: STRIKE FUND BENEFIT

    total $313,773

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $172,112

  • 24d · Other expenses: SWEETHEART BALL

    total $147,863

  • 24e · All other expenses

    total $346,205

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $1,052,199 · end of year $1,278,473

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

    $6,990,990

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

    $4,802,694

  • 10c · Land, buildings and equipment, net

    beginning of year $2,199,275 · end of year $2,188,296

  • 11 · Investments: publicly traded securities

    beginning of year $25,724,483 · end of year $30,249,239

  • 15 · Other assets

    beginning of year $95,526 · end of year $18,007

  • 25 · Other liabilities

    beginning of year $107,050 · end of year $250,486

  • 27 · Net assets without donor restrictions

    beginning of year $28,491,968 · end of year $32,979,421

  • 28 · Net assets with donor restrictions

    beginning of year $472,765 · end of year $504,408

Mission and programs · 2023

Mission

TO FURTHER THE INTERESTS AND WELFARE OF THE MEMBERSHIP OF THIS ORGANIZATION AND ADVANCE THE CAUSE OF ORGANIZED LABOR.

  • SERVICES PERFORMED BY OFFICERS, DIRECTORS, COMMITTEE STAFF AND SHOP STEWARDS IN SUPPORT AND ASSISTANCE TO LOCAL 689 UNION MEMBERS.

  • CONTRACT NEGOTIATION, LEGAL AND ARBITRATION EXPENSES FOR SERVICES RENDERED INVOLVING THE SUPPORT AND ASSISTANCE TO LOCAL 689 MEMBERS.

  • CONFERENCES, CONVENTIONS, MEETINGS AND NEW MEMBER PROGRAM EXPENSE.

  • PUBLISHING LOCAL 689 NEWSLETTER AND OTHER MISCELLANEOUS EXPENSES IN CONNECTION WITH LOCAL 689 UNION MEMBER ACTIVITIES.

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

Listed in Part VII

  • Ozzie Andrews

    DIRECTOR

    Total calculated
    $19,909
    From this org
    $19,909
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Pl Dates Jr

    DIRECTOR

    Total calculated
    $25,706
    From this org
    $25,706
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Brandon Godwin

    DIRECTOR

    Total calculated
    $7,499
    From this org
    $7,499
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • James Goines

    DIRECTOR

    Total calculated
    $20,180
    From this org
    $20,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Ronald Shelton

    DIRECTOR

    Total calculated
    $34,456
    From this org
    $34,456
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Robert Girdharry Jr

    DIRECTOR

    Total calculated
    $69,781
    From this org
    $69,781
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Aaron Brooks

    DIRECTOR

    Total calculated
    $39,324
    From this org
    $39,324
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Derrick Dubose

    DIRECTOR

    Total calculated
    $19,621
    From this org
    $19,621
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Warren Flowers

    DIRECTOR

    Total calculated
    $21,539
    From this org
    $21,539
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Arthur Knight Jr

    DIRECTOR

    Total calculated
    $20,434
    From this org
    $20,434
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Rachid Mhamdi

    DIRECTOR

    Total calculated
    $27,477
    From this org
    $27,477
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Christopher Miller

    DIRECTOR

    Total calculated
    $17,834
    From this org
    $17,834
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Raynell Redd

    DIRECTOR

    Total calculated
    $25,891
    From this org
    $25,891
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Abdulrahman Sanusi

    DIRECTOR

    Total calculated
    $28,817
    From this org
    $28,817
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Wills Burke

    DIRECTOR

    Total calculated
    $24,333
    From this org
    $24,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Terry Davis

    DIRECTOR

    Total calculated
    $10,346
    From this org
    $10,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Greg Bowen

    DIRECTOR

    Total calculated
    $22,576
    From this org
    $22,576
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Raymond Jackson

    PRESIDENT

    Total calculated
    $238,948
    From this org
    $238,948
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,948
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $238,948

  • Keith Bullock

    TREASURER

    Total calculated
    $198,190
    From this org
    $198,190
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,190
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $198,190

  • Barry Wilson

    RECORDING SECRETARY

    Total calculated
    $188,412
    From this org
    $188,412
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,412
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $188,412

  • Romoan Bruce

    FIRST VICE PRESIDENT

    Total calculated
    $140,314
    From this org
    $140,314
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Theus R Jones

    SECOND VICE PRESIDENT

    Total calculated
    $140,314
    From this org
    $140,314
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Damion Cannon

    ASSISTANT BUSINESS AGENT

    Total calculated
    $137,659
    From this org
    $137,659
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Derrick Gray

    ASSISTANT BUSINESS AGENT

    Total calculated
    $140,314
    From this org
    $140,314
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dion Baker

    ASSISTANT BUSINESS AGENT

    Total calculated
    $140,314
    From this org
    $140,314
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maurice Womack

    ASSISTANT BUSINESS AGENT

    Total calculated
    $135,004
    From this org
    $135,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gary L Rouse

    ASSISTANT BUSINESS AGENT

    Total calculated
    $135,004
    From this org
    $135,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Diron Jackson

    ASSISTANT BUSINESS AGENT

    Total calculated
    $135,004
    From this org
    $135,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leah Anderson

    ASSISTANT BUSINESS AGENT

    Total calculated
    $140,314
    From this org
    $140,314
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Gaines

    ASSISTANT BUSINESS AGENT

    Total calculated
    $140,314
    From this org
    $140,314
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Glenn Miller

    ASSISTANT BUSINESS AGENT

    Total calculated
    $140,314
    From this org
    $140,314
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Chase

    ASSISTANT BUSINESS AGENT

    Total calculated
    $132,467
    From this org
    $132,467
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alphonza Clements

    ASSISTANT BUSINESS AGENT

    Total calculated
    $135,004
    From this org
    $135,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433189349307998

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