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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$412,619
Total expenses
$410,658
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$412,462
Investment income
$0
Other revenue
$157
Total assets, end of year
$319,230
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$319,230
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 AND ASSESSMENTS

    total $412,462 · related or exempt $412,462 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: ALL OTHER REVENUE

    total $157 · related or exempt $157 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $157

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $119,079

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $10,010

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $11,163

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $26,371

  • 11c · Fees: accounting

    total $21,050

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $13,775

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $7,200

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $36,636

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $143,259

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $2,611

  • 24a · Other expenses: CHRISTMAS PARTIES

    total $9,006

  • 24b · Other expenses: LABOR HELP

    total $7,200

  • 24c · Other expenses: MISCELLANEOUS

    total $3,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $317,269 · end of year $319,230

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $16,241

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

    $16,241

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $317,269 · end of year $319,230

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alfredo Molina Jr

    SECRETARY-TREASURER

    Total calculated
    $41,511
    From this org
    $41,511
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Luis Montoya Alcazar

    PRESIDENT

    Total calculated
    $39,807
    From this org
    $39,807
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Monica A Chacon

    VICE-PRESIDENT

    Total calculated
    $8,471
    From this org
    $8,471
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jerome W Turner

    EXEC BOARD

    Total calculated
    $4,755
    From this org
    $4,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Faitha Jenkins

    EXEC BOARD

    Total calculated
    $3,700
    From this org
    $3,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Andrea G Rojas

    EXEC BOARD

    Total calculated
    $3,654
    From this org
    $3,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Robyn R Reeves

    EXEC BOARD

    Total calculated
    $3,536
    From this org
    $3,536
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Pride A McCoy

    EXEC BOARD

    Total calculated
    $3,369
    From this org
    $3,369
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Alfonso Sanchez

    EXEC BOARD

    Total calculated
    $3,100
    From this org
    $3,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Justin K Fornaro

    EXEC BOARD

    Total calculated
    $2,856
    From this org
    $2,856
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Howard L Maxwell

    EXEC BOARD

    Total calculated
    $2,841
    From this org
    $2,841
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Renei R Montemayor

    EXEC BOARD - PAST

    Total calculated
    $923
    From this org
    $923
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Mistie F Kirtley

    EXEC BOARD - PAST

    Total calculated
    $556
    From this org
    $556
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AMALGAMATED TRANSIT UNION

    501(C)(5) · INT'L UNION · DC

    Directly controlled by NA

  • AMALGAMATED TRANSIT UNION 1027 PAC

    527 · PAC · CA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202303069349302945

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