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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$1,009,710
Total expenses
$1,104,603
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,002,475
Investment income
$7,235
Other revenue
$0
Total assets, end of year
$521,913
Total liabilities, end of year
$4,347
Net assets or fund balances, end of year
$517,566
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.

  • 2a · Program service revenue: DUES AND ASSESSMENTS

    total $1,002,475 · related or exempt $1,002,475

  • 3 · Investment income

    total $7,235 · excluded $7,235

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $2,500

  • 5 · Compensation of officers, directors and key employees

    total $346,218

  • 7 · Other salaries and wages

    total $191,545

  • 9 · Other employee benefits

    total $24,819

  • 10 · Payroll taxes

    total $11,932

  • 11b · Fees: legal

    total $26,768

  • 11c · Fees: accounting

    total $25,180

  • 13 · Office expenses

    total $35,560

  • 14 · Information technology

    total $7,800

  • 16 · Occupancy

    total $36,477

  • 19 · Conferences, conventions and meetings

    total $10,682

  • 21 · Payments to affiliates

    total $362,930

  • 22 · Depreciation, depletion and amortization

    total $8,901

  • 24a · Other expenses: UNION ELECTION

    total $13,041

  • 24b · Other expenses: CONTRACT NEGOTIATION

    total $250

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,663 · end of year $215,789

  • 2 · Savings and temporary cash investments

    beginning of year $119,460 · end of year $126,695

  • 5 · Loans and receivables from officers and key people

    beginning of year $22,493 · end of year $4,878

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $452,920

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

    $278,369

  • 10c · Land, buildings and equipment, net

    beginning of year $177,910 · end of year $174,551

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $4,347

  • 25 · Other liabilities

    beginning of year $4,067 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $612,459 · end of year $517,566

Mission and programs · 2023

Mission

TO IMPROVE WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH THE COLLECTIVE BARGAINING PROCESS

  • TO IMPROVE WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH THE COLLECTIVE BARGAINING PROCESS

As filed on the 2023 return.

Listed in Part VII

  • William Nix Sr

    PRESIDENT / BUSINESS AGENT

    Total calculated
    $149,774
    From this org
    $115,059
    From related orgs
    $0
    Other
    $34,715
    Hours/week
    40

  • Tameka Dumas

    FINANCIAL / RECORDING SECRETARY - TREASURER

    Total calculated
    $138,248
    From this org
    $98,058
    From related orgs
    $0
    Other
    $40,190
    Hours/week
    40

  • Clarence King

    VICE PRESIDENT

    Total calculated
    $24,913
    From this org
    $24,913
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

  • Darnell Morris

    ASST BUSINESS AGENT

    Total calculated
    $26,800
    From this org
    $26,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

  • Mallory Jarrous

    ASST BUSINESS AGENT

    Total calculated
    $6,483
    From this org
    $6,483
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

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
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349319836

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