Totals
- Total revenue
- $299,697
- Total expenses
- $291,719
- Contributions and grants received
- $299,697
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $16,458
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $16,458
- Program services expenses (Part IX)
- $284,486
- Management and general expenses
- $7,233
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $284,486
Program services were 97.5% 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
$299,697
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,315 · program services $129,315
-
10 · Payroll taxes
total $24,068 · program services $24,068
-
11b · Fees: legal
total $9,774 · program services $9,774
-
11c · Fees: accounting
total $7,233 · management and general $7,233
-
11g · Fees: other
total $9,015 · program services $9,015
-
13 · Office expenses
total $1,399 · program services $1,399
-
16 · Occupancy
total $600 · program services $600
-
19 · Conferences, conventions and meetings
total $3,153 · program services $3,153
-
23 · Insurance
total $4,596 · program services $4,596
-
24a · Other expenses: INTERNATIONAL PER CAPITA
total $77,824 · program services $77,824
-
24b · Other expenses: NJ PER CAPITA
total $19,563 · program services $19,563
-
24c · Other expenses: RETIREMENT GIFTS
total $2,837 · program services $2,837
-
24d · Other expenses: CELLPHONE
total $1,266 · program services $1,266
-
24e · All other expenses
total $1,076 · program services $1,076
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,480 · end of year $16,458
-
31 · Retained earnings, endowment or other funds
beginning of year $8,480 · end of year $16,458
Mission and programs · 2022
Mission
PROVIDE SERVICES FOR UNION MEMBERS OF AMALGAMATED TRANSIT 824
-
PROGRAMS TO BENEFIT UNION MEMBERS
Expenses $284,486
As filed on the 2022 return.
Listed in Part VII
-
J JeffersonJ JEFFERSON
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
J GracianoJ GRACIANO
SHOP STEWARD
- Total calculated
- $0
- Hours/week
- 0
-
D ArmstrongD ARMSTRONG
SHOP STEWARD
- Total calculated
- $0
- Hours/week
- 0
-
Martin HeraghtyMARTIN HERAGHTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
S VitelloS VITELLO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Robert Carle IIIROBERT CARLE III
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
B DuarteB DUARTE
SHOP STEWARD
- Total calculated
- $0
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
None.
Answered no
None.
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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303079349302175
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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