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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$264,025
Total expenses
$256,283
Contributions and grants received
$252,225
Grants paid
$0
Program service revenue
$0
Investment income
$4
Other revenue
$11,796
Total assets, end of year
$80,208
Total liabilities, end of year
$6,910
Net assets or fund balances, end of year
$73,298
Program services expenses (Part IX)
$79,890
Management and general expenses
$176,393
Fundraising expenses
$0
Program service expenses (Part III)
$79,890

Program services were 31.2% 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

    $252,225

  • 3 · Investment income

    total $4 · excluded $4

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: FUNDRAISING

    total $10,755 · related or exempt $10,755

  • 11b · Other revenue: MISC

    total $1,041 · related or exempt $1,041

  • 11e · Other revenue, total

    $11,796

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $3,807 · program services $3,807

  • 5 · Compensation of officers, directors and key employees

    total $102,510 · management and general $102,510

  • 10 · Payroll taxes

    total $8,700 · management and general $8,700

  • 11b · Fees: legal

    total $41,565 · management and general $41,565

  • 11c · Fees: accounting

    total $1,325 · management and general $1,325

  • 13 · Office expenses

    total $8,444 · management and general $8,444

  • 16 · Occupancy

    total $6,490 · management and general $6,490

  • 17 · Travel

    total $1,255 · program services $1,255

  • 23 · Insurance

    total $1,074 · management and general $1,074

  • 24a · Other expenses: OTHER MGMNT EXP

    total $5,735 · management and general $5,735

  • 24b · Other expenses: CONTRIBUTIONS

    total $550 · management and general $550

  • 24c · Other expenses: PERCAPITA

    total $71,870 · program services $71,870

  • 24d · Other expenses: FUNDRAISING

    total $2,958 · program services $2,958

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,232 · end of year $41,789

  • 2 · Savings and temporary cash investments

    beginning of year $36,166 · end of year $36,169

  • 4 · Accounts receivable

    beginning of year -$2

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

    $2,250

  • 10c · Land, buildings and equipment, net

    beginning of year $2,250 · end of year $2,250

  • 17 · Accounts payable and accrued expenses

    beginning of year -$1,184 · end of year -$1,184

  • 25 · Other liabilities

    beginning of year $4,274 · end of year $8,094

  • 31 · Retained earnings, endowment or other funds

    beginning of year $65,556 · end of year $73,298

Mission and programs · 2023

Mission

TO PERFORM FUNCTIONS IN ORDER TO BENEFIT THE UNION MEMBERS

  • UNION DUES ARE COLLECTED AND PAID TO THE INTERNATIONAL FOR THE

    Expenses $79,890 · Revenue $264,095

As filed on the 2023 return.

Listed in Part VII

  • Frank Saya

    BUSINESS AGENT

    Total calculated
    $77,427
    From this org
    $77,427
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Woodal

    PRESIDENT

    Total calculated
    $4,810
    From this org
    $4,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Naomi Vannoy

    VP

    Total calculated
    $874
    From this org
    $874
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ahmed Darwish

    Record Secty

    Total calculated
    $3,407
    From this org
    $3,407
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert Terry

    Bd member

    Total calculated
    $3,646
    From this org
    $3,646
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jimmy Hester

    VP

    Total calculated
    $2,282
    From this org
    $2,282
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • W Futrell

    MEMBER

    Total calculated
    $277
    From this org
    $277
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Doug Koch

    BD MEMBER

    Total calculated
    $801
    From this org
    $801
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • J Gardner

    Bd Mmeber

    Total calculated
    $3,907
    From this org
    $3,907
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • A Woods III

    Bd Mmember

    Total calculated
    $3,728
    From this org
    $3,728
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kimberly Burke

    BD MEMBER

    Total calculated
    $1,351
    From this org
    $1,351
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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
14 April 2024
IRS schema version
2023v5.0
Source object
202431209349301018

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