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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2025

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$326,843
Total expenses
$318,055
Contributions and grants received
$307,958
Grants paid
$0
Program service revenue
$0
Investment income
$1,353
Other revenue
$17,532
Total assets, end of year
$99,129
Total liabilities, end of year
$8,818
Net assets or fund balances, end of year
$90,311
Program services expenses (Part IX)
$88,770
Management and general expenses
$229,285
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 27.9% 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

    $307,958

  • 3 · Investment income

    total $1,353 · related or exempt $1,353

  • 11a · Other revenue: FUNDRAISING

    total $14,499 · related or exempt $14,499

  • 11b · Other revenue: REOMBUSED EXPENSES

    total $3,033 · related or exempt $3,033

  • 11e · Other revenue, total

    $17,532

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $2,942 · program services $2,942

  • 5 · Compensation of officers, directors and key employees

    total $148,306 · management and general $148,306

  • 7 · Other salaries and wages

    total $6,616 · management and general $6,616

  • 10 · Payroll taxes

    total $14,107 · management and general $14,107

  • 11b · Fees: legal

    total $21,690 · management and general $21,690

  • 11c · Fees: accounting

    total $1,330 · management and general $1,330

  • 13 · Office expenses

    total $4,479 · management and general $4,479

  • 16 · Occupancy

    total $6,543 · management and general $6,543

  • 17 · Travel

    total $14,575 · program services $14,575

  • 19 · Conferences, conventions and meetings

    total $70 · program services $70

  • 20 · Interest

    total $539 · management and general $539

  • 23 · Insurance

    total $2,484 · management and general $2,484

  • 24a · Other expenses: PERCAPITA

    total $60,498 · program services $60,498

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,641 · management and general $12,641

  • 24c · Other expenses: FUNDRAISING EXP

    total $10,685 · program services $10,685

  • 24d · Other expenses: INTERNET

    total $2,896 · management and general $2,896

  • 24e · All other expenses

    total $7,654 · management and general $7,654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,640 · end of year $60,401

  • 2 · Savings and temporary cash investments

    beginning of year $36,475 · end of year $38,728

  • 10c · Land, buildings and equipment, net

    beginning of year $2,250

  • 25 · Other liabilities

    beginning of year $10,025 · end of year $8,818

  • 31 · Retained earnings, endowment or other funds

    beginning of year $79,340 · end of year $90,311

Mission and programs · 2025

Mission

PERFORM FUNCTIONS IN ORDER TO BENEFIT THE UNION MEMBERS

  • UNION DUES ARE COLLECTED AND PAID TO THE INTERNATIONAL FOR THE BENEFIT OF ITS MEMBERS

As filed on the 2025 return.

Listed in Part VII

  • Frank Saya

    BUSINESS AGE

    Total calculated
    $105,682
    From this org
    $105,682
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jimmy Hester

    PRESIDENT

    Total calculated
    $14,095
    From this org
    $14,095
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Ahmed Darwish

    RECORDING SE

    Total calculated
    $7,651
    From this org
    $7,651
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Kimberly Burke

    VP

    Total calculated
    $6,933
    From this org
    $6,933
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Rebecca Riley

    BOARD MEMBER

    Total calculated
    $4,748
    From this org
    $4,748
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Denny Matos-Diaz

    BOARD MEMBER

    Total calculated
    $3,404
    From this org
    $3,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Jeremy Walker

    BOARD MEMBER

    Total calculated
    $2,868
    From this org
    $2,868
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Norman Dana

    BOARD MEMBER

    Total calculated
    $2,077
    From this org
    $2,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Emma Fredericks

    BOARD MEMBER

    Total calculated
    $848
    From this org
    $848
    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
2025
Filed
7 February 2026
IRS schema version
2025v4.0
Source object
202640419349300619

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