Form 990 for tax year 2023
Filed by AMALGAMATED TRANSIT UNION LOCAL 1765.
Totals
- Total revenue
- $233,563
- Total expenses
- $306,417
- Contributions and grants received
- $233,531
- Grants paid
- $1,000
- Program service revenue
- $0
- Investment income
- $32
- Other revenue
- $0
- Total assets, end of year
- $26,635
- Total liabilities, end of year
- $36,634
- Net assets or fund balances, end of year
- -$9,999
- Program services expenses (Part IX)
- $306,417
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $306,417
Program services were 100.0% 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.
-
1b · Membership dues
$233,246
-
1f · All other contributions, gifts and grants
$285
-
3 · Investment income
total $32 · unrelated business $32
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
4 · Benefits paid to or for members
total $1,028 · program services $1,028
-
5 · Compensation of officers, directors and key employees
total $10,527 · program services $10,527
-
7 · Other salaries and wages
total $138,562 · program services $138,562
-
10 · Payroll taxes
total $30,525 · program services $30,525
-
11b · Fees: legal
total $27,334 · program services $27,334
-
11c · Fees: accounting
total $22,654 · program services $22,654
-
11d · Fees: lobbying
total $49,217 · program services $49,217
-
12 · Advertising and promotion
total $5,145 · program services $5,145
-
13 · Office expenses
total $7,458 · program services $7,458
-
16 · Occupancy
total $4,598 · program services $4,598
-
17 · Travel
total $8,369 · program services $8,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,667 · end of year $26,249
-
8 · Inventories for sale or use
end of year $386
-
17 · Accounts payable and accrued expenses
beginning of year $5,793 · end of year $36,634
-
25 · Other liabilities
beginning of year $10,071
-
31 · Retained earnings, endowment or other funds
beginning of year $31,803 · end of year -$9,999
Mission and programs · 2023
Mission
LABOR UNION LOCAL OFFICE
-
PROVIDED NEGOTIATION, ARBITRATION, AND OTHER SERVICES FOR UNION MEMBERS
Expenses $306,417
As filed on the 2023 return.
Listed in Part VII
-
Kierstin PriceKIERSTIN PRICE
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Mark NeuvilleMARK NEUVILLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 27 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422409349301682
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