Form 990 for tax year 2024
Filed by AMALGAMATED TRANSIT UNION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 13 August 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,154,782
- Total expenses
- $1,163,646
- Contributions and grants received
- $1,154,782
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $51,250
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $51,250
- Program services expenses (Part IX)
- $980,397
- Management and general expenses
- $183,249
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $980,397
Program services were 84.3% 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.
-
1f · All other contributions, gifts and grants
$1,154,782
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $48,883 · program services $48,883
-
5 · Compensation of officers, directors and key employees
total $274,347 · program services $273,768 · management and general $579
-
7 · Other salaries and wages
total $210,081 · program services $177,182 · management and general $32,899
-
9 · Other employee benefits
total $11,582 · program services $11,582
-
10 · Payroll taxes
total $44,868 · program services $26,275 · management and general $18,593
-
11b · Fees: legal
total $73,964 · program services $73,964
-
11c · Fees: accounting
total $31,200 · program services $31,200
-
13 · Office expenses
total $132,885 · program services $24,744 · management and general $108,141
-
14 · Information technology
total $3,888 · program services $750 · management and general $3,138
-
16 · Occupancy
total $11,250 · program services $5,288 · management and general $5,962
-
17 · Travel
total $9,224 · program services $4,335 · management and general $4,889
-
23 · Insurance
total $4,287 · management and general $4,287
-
24a · Other expenses: PER CAPITA TAX
total $227,949 · program services $227,949
-
24b · Other expenses: CONTRACT EXPENSE
total $41,212 · program services $41,212
-
24c · Other expenses: PERS EXPENSE
total $33,265 · program services $33,265
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $4,761 · management and general $4,761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,113 · end of year $51,250
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$23,293
-
10b · Land, buildings and equipment: accumulated depreciation
$23,293
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $60,113 · end of year $51,250
-
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 $0 · end of year $0
Mission and programs · 2024
Mission
COLLECTION OF DUES TO PAY FOR THE UNION'S DAILY OPERATING EXPENSES.
-
UNION ORGANIZATION SERVING THEIR UNION MEMBERS
Expenses $980,397
As filed on the 2024 return.
Listed in Part VII
-
Frank HarperFRANK HARPER
PRESIDENT
- Total calculated
- $118,804
- From this org
- $0
- From related orgs
- $118,804
- Other
- $0
- Hours/week
- 40
-
Inga McGlothinINGA MCGLOTHIN
FINANCIAL SECRETARY
- Total calculated
- $261,917
- From this org
- $0
- From related orgs
- $218,223
- Other
- $43,694
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $218,223 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $1,950 related
- Nontaxable benefits
- $0 + $27,762 related
- Filer's total
- $0 + $247,935 related
-
James HendersonJAMES HENDERSON
VICE PRESIDENT
- Total calculated
- $33,274
- From this org
- $0
- From related orgs
- $0
- Other
- $33,274
- Hours/week
- 1
-
Gary StrayhornGARY STRAYHORN
BH TRANSPORTATION STEWARD
- Total calculated
- $9,162
- From this org
- $0
- From related orgs
- $0
- Other
- $9,162
- Hours/week
- 1
-
Charles HeardCHARLES HEARD
RECORDING SECRETARY
- Total calculated
- $39,185
- From this org
- $0
- From related orgs
- $0
- Other
- $39,185
- Hours/week
- 1
-
James McGlothinJAMES MCGLOTHIN
ACCESS
- Total calculated
- $17,631
- From this org
- $0
- From related orgs
- $0
- Other
- $17,631
- Hours/week
- 1
-
Fred SchmidtFRED SCHMIDT
BH MAINTENANCE STEWARD
- Total calculated
- $6,882
- From this org
- $0
- From related orgs
- $0
- Other
- $6,882
- Hours/week
- 1
-
Pete LaymanPETE LAYMAN
QG MAINTENANCE STEWARD
- Total calculated
- $8,343
- From this org
- $0
- From related orgs
- $0
- Other
- $8,343
- Hours/week
- 1
-
Kenny FoxxKENNY FOXX
QG TRANSPORTATION STEWARD
- Total calculated
- $9,493
- From this org
- $0
- From related orgs
- $0
- Other
- $9,493
- Hours/week
- 1
-
Milton StephensMILTON STEPHENS
STREETCAR TRANSPORTATION STEWARD
- Total calculated
- $4,710
- From this org
- $0
- From related orgs
- $0
- Other
- $4,710
- Hours/week
- 1
-
James BrownJAMES BROWN
BH TRANSPORTATION STEWARD
- Total calculated
- $9,103
- From this org
- $0
- From related orgs
- $0
- Other
- $9,103
- Hours/week
- 1
-
Simone CookSIMONE COOK
ACCESS
- Total calculated
- $2,043
- From this org
- $0
- From related orgs
- $0
- Other
- $2,043
- Hours/week
- 1
-
Steve WilsonSTEVE WILSON
QG MAINTENANCE STEWARD
- Total calculated
- $7,931
- From this org
- $0
- From related orgs
- $0
- Other
- $7,931
- Hours/week
- 1
-
Amber JenningsAMBER JENNINGS
QG TRANSPORTATION STEWARD
- Total calculated
- $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532139349300523
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