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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$315,768
Total expenses
$318,204
Contributions and grants received
$315,768
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$14,022
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$14,022
Program services expenses (Part IX)
$310,545
Management and general expenses
$7,659
Fundraising expenses
$0
Program service expenses (Part III)
$310,545

Program services were 97.6% 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

    $315,768

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $141,685 · program services $141,685

  • 10 · Payroll taxes

    total $11,775 · program services $11,775

  • 11b · Fees: legal

    total $28,366 · program services $28,366

  • 11c · Fees: accounting

    total $7,659 · management and general $7,659

  • 11g · Fees: other

    total $8,975 · program services $8,975

  • 13 · Office expenses

    total $4,367 · program services $4,367

  • 16 · Occupancy

    total $850 · program services $850

  • 23 · Insurance

    total $6,292 · program services $6,292

  • 24a · Other expenses: INTERNATIONAL PER CAPITA

    total $79,677 · program services $79,677

  • 24b · Other expenses: NJ PER CAPITA

    total $24,047 · program services $24,047

  • 24c · Other expenses: RETIREMENT GIFTS

    total $1,750 · program services $1,750

  • 24d · Other expenses: CELLPHONE

    total $1,326 · program services $1,326

  • 24e · All other expenses

    total $1,435 · program services $1,435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,458 · end of year $14,022

  • 31 · Retained earnings, endowment or other funds

    beginning of year $16,458 · end of year $14,022

Mission and programs · 2023

Mission

PROVIDE SERVICES FOR UNION MEMBERS OF AMALGAMATED TRANSIT 824

  • PROGRAMS TO BENEFIT UNION MEMBERS

    Expenses $310,545

As filed on the 2023 return.

Listed in Part VII

  • Martin Heraghty

    PRESIDENT

    Total calculated
    $106,494
    From this org
    $106,494
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • S Vitello

    VICE PRESIDENT

    Total calculated
    $11,710
    From this org
    $11,710
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Robert Carle III

    FINANCIAL SECRETARY

    Total calculated
    $10,857
    From this org
    $10,857
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • D Armstrong

    SHOP STEWARD

    Total calculated
    $4,405
    From this org
    $4,405
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • J Graciano

    SHOP STEWARD

    Total calculated
    $4,104
    From this org
    $4,104
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • J Jefferson

    RECORDING SECRETARY

    Total calculated
    $2,678
    From this org
    $2,678
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • W Wheeler

    SHOP STEWARD

    Total calculated
    $1,011
    From this org
    $1,011
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • D Dejeus

    SHOP STEWARD

    Total calculated
    $426
    From this org
    $426
    From related orgs
    $0
    Other
    $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
21 May 2024
IRS schema version
2023v5.0
Source object
202421679349300607

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