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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$1,452,378
Total expenses
$1,749,179
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,370,460
Investment income
$32,834
Other revenue
$49,084
Total assets, end of year
$1,176,653
Total liabilities, end of year
$16,686
Net assets or fund balances, end of year
$1,159,967
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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,370,460 · related or exempt $1,370,460

  • 3 · Investment income

    total $19,185 · excluded $19,185

  • 7a · Gross sales of assets other than inventory

    securities $348,861

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

    securities $335,212

  • 7c · Gain or loss

    securities $13,649

  • 7d · Net gain or loss

    total $13,649 · related or exempt $13,649

  • 11a · Other revenue: CANTEEN COMMISSIONS

    total $32,500 · related or exempt $32,500

  • 11b · Other revenue: EXPENSE REIMBURSEMENTS

    total $15,500 · related or exempt $15,500

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $1,084 · related or exempt $1,084

  • 11e · Other revenue, total

    $49,084

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $23,155

  • 5 · Compensation of officers, directors and key employees

    total $622,398

  • 7 · Other salaries and wages

    total $111,429

  • 8 · Pension plan contributions

    total $67,061

  • 9 · Other employee benefits

    total $14,343

  • 10 · Payroll taxes

    total $65,402

  • 11b · Fees: legal

    total $1,060

  • 11c · Fees: accounting

    total $36,210

  • 11f · Fees: investment management

    total $2,973

  • 13 · Office expenses

    total $34,502

  • 16 · Occupancy

    total $40,616

  • 19 · Conferences, conventions and meetings

    total $60,546

  • 21 · Payments to affiliates

    total $505,380

  • 22 · Depreciation, depletion and amortization

    total $20,955

  • 23 · Insurance

    total $8,707

  • 24a · Other expenses: CONTRACT NEGOTIATIONS

    total $113,215

  • 24b · Other expenses: TELEPHONE

    total $9,646

  • 24c · Other expenses: MILEAGE REIMBURSEMENT

    total $3,655

  • 24d · Other expenses: CHARITABLE CONTRIBUTION

    total $3,000

  • 24e · All other expenses

    total $4,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $14,708

  • 2 · Savings and temporary cash investments

    beginning of year $321,120 · end of year $106,950

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

    $889,156

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

    $298,845

  • 10c · Land, buildings and equipment, net

    beginning of year $609,499 · end of year $590,311

  • 11 · Investments: publicly traded securities

    beginning of year $530,036 · end of year $464,134

  • 15 · Other assets

    beginning of year $550 · end of year $550

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,606

  • 25 · Other liabilities

    beginning of year $0 · end of year $16,686

  • 27 · Net assets without donor restrictions

    beginning of year $562,814 · end of year $611,345

  • 28 · Net assets with donor restrictions

    beginning of year $878,785 · end of year $548,622

Mission and programs · 2022

Mission

MEMBER REPRESENTATION

  • NEGOTIATIONS ON BEHALF OF MEMBERS DURING COLLECTIVE BARGAINING TO ADOPT A CONTRACT FOR EMPLOYMENT OF UNION MEMBERS WITH REGIONAL TRANSPORTATION DISTRICT AND OTHER EMPLOYERS THAT PROVIDE ROUTE SERVICES TO THE REGIONAL TRANSPORTATION DISTRICT. ONGOING ADVICE, REPRESENTATION, AND ARBITRATION ON BEHALF OF UNION MEMBERS IN CONTRACT DISPUTES WITH THE REGIONAL TRANSPORTATION DISTRICT AND OTHER EMPLOYERS. GENERAL CONTRACT ENFORCEMENT AND OTHER MEMBER TRAINING AND EDUCATION ON BENEFITS AND WORKPLACE RIGHTS AND OBLIGATIONS.

As filed on the 2022 return.

Listed in Part VII

  • Nebiyu Berhe

    CHIEF STEWARD

    Total calculated
    $19,604
    From this org
    $19,604
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Daniel Brennan

    CHIEF STEWARD

    Total calculated
    $23,357
    From this org
    $20,492
    From related orgs
    $0
    Other
    $2,865
    Hours/week
    5

  • Justin Delaney

    CHIEF STEWARD

    Total calculated
    $16,869
    From this org
    $14,752
    From related orgs
    $0
    Other
    $2,117
    Hours/week
    5

  • Julian Gutierrez

    CHIEF STEWARD

    Total calculated
    $42,150
    From this org
    $36,928
    From related orgs
    $0
    Other
    $5,222
    Hours/week
    5

  • Matthew Jackson

    CHIEF STEWARD

    Total calculated
    $17,797
    From this org
    $15,547
    From related orgs
    $0
    Other
    $2,250
    Hours/week
    5

  • Kelly Keep

    CHIEF STEWARD

    Total calculated
    $15,054
    From this org
    $13,165
    From related orgs
    $0
    Other
    $1,889
    Hours/week
    5

  • Felix Martinez

    CHIEF STEWARD

    Total calculated
    $11,630
    From this org
    $11,630
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Keresa Martinez

    CHIEF STEWARD

    Total calculated
    $17,283
    From this org
    $17,283
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Scott Matuska

    CHIEF STEWARD

    Total calculated
    $16,787
    From this org
    $14,680
    From related orgs
    $0
    Other
    $2,107
    Hours/week
    5

  • Barbara O'Donnell

    CHIEF STEWARD

    Total calculated
    $20,647
    From this org
    $18,029
    From related orgs
    $0
    Other
    $2,618
    Hours/week
    5

  • Walter Palmgren

    CHIEF STEWARD

    Total calculated
    $22,080
    From this org
    $19,383
    From related orgs
    $0
    Other
    $2,697
    Hours/week
    5

  • Eric Stubblefield

    CHIEF STEWARD

    Total calculated
    $23,653
    From this org
    $20,718
    From related orgs
    $0
    Other
    $2,935
    Hours/week
    5

  • Dawit Tadesse

    CHIEF STEWARD

    Total calculated
    $23,937
    From this org
    $23,937
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Lance Longenbohn

    PRESIDENT/BUSINESS AGENT

    Total calculated
    $122,484
    From this org
    $105,212
    From related orgs
    $0
    Other
    $17,272
    Hours/week
    40

  • Ronald Short

    VICE PRESIDENT

    Total calculated
    $86,350
    From this org
    $75,490
    From related orgs
    $0
    Other
    $10,860
    Hours/week
    25

  • Michael Harvey

    FINANCIAL SECRETARY/ASSISTANT BUSINESS AGENT

    Total calculated
    $92,724
    From this org
    $78,389
    From related orgs
    $0
    Other
    $14,335
    Hours/week
    40

  • Marvin Roberts

    RECORDING SECRETARY/CORRESPONDENT

    Total calculated
    $98,027
    From this org
    $95,698
    From related orgs
    $0
    Other
    $2,329
    Hours/week
    40

  • William Jones

    GENERAL COUNSEL

    Total calculated
    $123,522
    From this org
    $115,708
    From related orgs
    $0
    Other
    $7,814
    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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

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
2022
Filed
21 March 2023
IRS schema version
2022v5.0
Source object
202310809349301721

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