Totals
- Total revenue
- $1,791,779
- Total expenses
- $1,687,556
- Contributions and grants received
- $1,781,391
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $805
- Other revenue
- $9,583
- Total assets, end of year
- $1,364,482
- Total liabilities, end of year
- $4,556
- Net assets or fund balances, end of year
- $1,359,926
- Program services expenses (Part IX)
- $1,106,765
- Management and general expenses
- $580,791
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 65.6% 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
$1,781,391
-
3 · Investment income
total $805 · unrelated business $805 · excluded $0
-
11a · Other revenue: Other Receipts
total $9,583 · related or exempt $0 · unrelated business $9,583 · excluded $0
-
11e · Other revenue, total
$9,583
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,119 · program services $84,119 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $95,198 · program services $47,599 · management and general $47,599 · fundraising $0
-
8 · Pension plan contributions
total $6,718 · program services $0 · management and general $6,718 · fundraising $0
-
9 · Other employee benefits
total $1,737 · program services $1,737 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $25,417 · program services $12,708 · management and general $12,709 · fundraising $0
-
11b · Fees: legal
total $63,150 · program services $63,150 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $64,392 · program services $0 · management and general $64,392 · fundraising $0
-
13 · Office expenses
total $100,705 · program services $50,352 · management and general $50,353 · fundraising $0
-
17 · Travel
total $43,152 · program services $21,576 · management and general $21,576 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,710 · program services $7,710 · management and general $0 · fundraising $0
-
20 · Interest
total $3,238 · program services $0 · management and general $3,238 · fundraising $0
-
21 · Payments to affiliates
total $494,501 · program services $494,501 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $25,626 · program services $1,320 · management and general $24,306 · fundraising $0
-
23 · Insurance
total $27,910 · program services $0 · management and general $27,910 · fundraising $0
-
24a · Other expenses: Dart Reimbursements
total $531,363 · program services $265,681 · management and general $265,682 · fundraising $0
-
24b · Other expenses: Taxes - Property
total $25,012 · program services $12,506 · management and general $12,506 · fundraising $0
-
24c · Other expenses: Telephone
total $3,357 · program services $1,679 · management and general $1,678 · fundraising $0
-
24d · Other expenses: Computer Expense
total $5,198 · program services $2,599 · management and general $2,599 · fundraising $0
-
24e · All other expenses
total $79,053 · program services $39,528 · management and general $39,525 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,355 · end of year $296,827
-
2 · Savings and temporary cash investments
beginning of year $239,814 · end of year $290,789
-
10a · Land, buildings and equipment: cost or other basis
$1,112,148
-
10b · Land, buildings and equipment: accumulated depreciation
$335,282
-
10c · Land, buildings and equipment, net
beginning of year $773,160 · end of year $776,866
-
24 · Unsecured notes and loans payable
beginning of year $83,035
-
25 · Other liabilities
beginning of year $12,591 · end of year $4,556
-
27 · Net assets without donor restrictions
beginning of year $1,255,703 · end of year $1,359,926
Mission and programs · 2025
Mission
The exempt purpose of the labor union is to provide better work conditions for the members and procide assistance with grievances.
-
Members are transportation employees who receive assistance with grievances against their employer. Ensures betterment of work conditions for members.
-
All Other Accomplishments Members are transportation employees who receive assistance with grievances against their employer. Ensures betterment of work conditions for members.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donnie Jolly
President
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Bernard Wade
Executive VP
- Total calculated
- $7,700
- From this org
- $7,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sabrina Creques
Recording Secretary
- Total calculated
- $6,626
- From this org
- $6,626
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Bryan Blanks
Financial Secretary/Treasurer
- Total calculated
- $9,599
- From this org
- $9,599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Diego Garcia
VP of Maintenance
- Total calculated
- $6,725
- From this org
- $6,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Sherri Blanks
SOC Transporation
- Total calculated
- $3,975
- From this org
- $3,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Van Simmons
SOC Maintenance
- Total calculated
- $3,375
- From this org
- $3,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Michael Hamilton
NW Transporation
- Total calculated
- $3,300
- From this org
- $3,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Brian Green
NW Maintenance
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Armando Escobedo
NRV
- Total calculated
- $3,350
- From this org
- $3,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jeffrey Luckey
Rail Transportation
- Total calculated
- $3,300
- From this org
- $3,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Tony Williams
VP of Transporation
- Total calculated
- $6,800
- From this org
- $6,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Rodolfo Chavez
Rail Maintenance
- Total calculated
- $3,300
- From this org
- $3,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Mark Broadhurst
East Dallas Maintenance
- Total calculated
- $3,475
- From this org
- $3,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Victoria Allen
Denton County
- Total calculated
- $7,915
- From this org
- $7,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Derrick Drennan
East Dallas Maintenance
- Total calculated
- $1,150
- From this org
- $1,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 20 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601409349301360
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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