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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$384,225
Total expenses
$340,649
Contributions and grants received
$381,380
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$2,845
Total assets, end of year
$105,005
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$105,005
Program services expenses (Part IX)
$340,649
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$340,649

Program services were 100.0% 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.

  • 1b · Membership dues

    $381,380

  • 11a · Other revenue: Expenses reimbursed

    total $2,845 · related or exempt $2,845

  • 11e · Other revenue, total

    $2,845

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,193 · program services $134,193

  • 7 · Other salaries and wages

    total $4,712 · program services $4,712

  • 10 · Payroll taxes

    total $13,643 · program services $13,643

  • 11b · Fees: legal

    total $9,597 · program services $9,597

  • 11c · Fees: accounting

    total $5,505 · program services $5,505

  • 12 · Advertising and promotion

    total $500 · program services $500

  • 13 · Office expenses

    total $5,548 · program services $5,548

  • 16 · Occupancy

    total $2,400 · program services $2,400

  • 17 · Travel

    total $2,600 · program services $2,600

  • 19 · Conferences, conventions and meetings

    total $4,076 · program services $4,076

  • 23 · Insurance

    total $13,765 · program services $13,765

  • 24a · Other expenses: Per capita to Intl

    total $129,739 · program services $129,739

  • 24b · Other expenses: Dues reimbursed

    total $6,161 · program services $6,161

  • 24c · Other expenses: Donations

    total $1,000 · program services $1,000

  • 24d · Other expenses: Holiday Party

    total $7,210 · program services $7,210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,241 · end of year $34,169

  • 2 · Savings and temporary cash investments

    beginning of year $43,188 · end of year $70,836

  • 27 · Net assets without donor restrictions

    beginning of year $61,429 · end of year $105,005

Mission and programs · 2023

Mission

Representation New Jersey Transit union members.

  • Provide contract negotiations, collective bargaining, and arbitration to approximately 441 members in Essex County New Jersey.

    Expenses $340,649 · Revenue $384,225

As filed on the 2023 return.

Listed in Part VII

  • Elijah Spates

    President

    Total calculated
    $105,036
    From this org
    $105,036
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Patrick Smith

    Fin Secretary

    Total calculated
    $17,178
    From this org
    $17,178
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Dakeia Chaney

    Recording Secretary

    Total calculated
    $7,602
    From this org
    $7,602
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Earl Leach

    Vice Pres

    Total calculated
    $4,377
    From this org
    $4,377
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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
8 November 2024
IRS schema version
2023v5.1
Source object
202423169349303497

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