Skip to content
Nonprofiteer
← AMALGAMATED TRANSIT UNION 192

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION 192.

Totals

Total revenue
$2,489,537
Total expenses
$2,150,665
Contributions and grants received
$77
Grants paid
$4,051
Program service revenue
$2,457,886
Investment income
$31,574
Other revenue
$0
Total assets, end of year
$2,257,123
Total liabilities, end of year
$1,217,793
Net assets or fund balances, end of year
$1,039,330
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $77

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $2,457,886 · related or exempt $2,457,886

  • 3 · Investment income

    total $31,574 · excluded $31,574

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,051

  • 5 · Compensation of officers, directors and key employees

    total $790,511

  • 7 · Other salaries and wages

    total $178,423

  • 8 · Pension plan contributions

    total $6,563

  • 9 · Other employee benefits

    total $32,063

  • 10 · Payroll taxes

    total $79,322

  • 11b · Fees: legal

    total $319,775

  • 11c · Fees: accounting

    total $41,493

  • 13 · Office expenses

    total $37,918

  • 16 · Occupancy

    total $78,275

  • 17 · Travel

    total $12,899

  • 19 · Conferences, conventions and meetings

    total $7,695

  • 20 · Interest

    total $22,328

  • 21 · Payments to affiliates

    total $390,867

  • 22 · Depreciation, depletion and amortization

    total $16,166

  • 23 · Insurance

    total $18,833

  • 24a · Other expenses: PER CAPITA TAXES

    total $99,109

  • 24b · Other expenses: ELECTION EXPENSE

    total $5,473

  • 24c · Other expenses: MISCELLANEOUS

    total $4,703

  • 24d · Other expenses: GOOD & WELFARE

    total $3,563

  • 24e · All other expenses

    total $635

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $456,386 · end of year $706,909

  • 2 · Savings and temporary cash investments

    beginning of year $1,107,054 · end of year $1,138,473

  • 4 · Accounts receivable

    beginning of year $4,541 · end of year $4,541

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

    $1,258,261

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

    $851,061

  • 10c · Land, buildings and equipment, net

    beginning of year $423,367 · end of year $407,200

  • 23 · Secured mortgages and notes payable

    beginning of year $412,580 · end of year $380,206

  • 25 · Other liabilities

    beginning of year $878,310 · end of year $837,587

  • 27 · Net assets without donor restrictions

    beginning of year $700,458 · end of year $1,039,330

Mission and programs · 2023

Mission

TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.

  • TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.

  • TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT L COLEMAN

    PRESIDENT &

    Total calculated
    $179,308
    From this org
    $179,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,308
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $179,308

  • ERIC BRAZIEL

    VICE PRESIDE

    Total calculated
    $106,638
    From this org
    $106,638
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOSETTE MOSS

    FINANCIAL SE

    Total calculated
    $136,722
    From this org
    $136,722
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PATRICIA LOCK

    RECORDING SE

    Total calculated
    $35,413
    From this org
    $35,413
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • ERIC DARBY

    ASST BUSINES

    Total calculated
    $139,070
    From this org
    $139,070
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JAMES JACKSON

    ASST BUSINES

    Total calculated
    $134,133
    From this org
    $134,133
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CLINTON LARIEAU

    BOARD MEMBER

    Total calculated
    $3,336
    From this org
    $3,336
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DELISA TERRELL

    BOARD MEMBER

    Total calculated
    $4,664
    From this org
    $4,664
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JACEY DOWNEY

    BOARD MEMBER

    Total calculated
    $867
    From this org
    $867
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JIMANETTE JAMES

    BOARD MEMBER

    Total calculated
    $4,535
    From this org
    $4,535
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JOSE CAMARILLO

    BOARD MEMBER

    Total calculated
    $6,587
    From this org
    $6,587
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • OLIVER GARRETT

    BOARD MEMBER

    Total calculated
    $8,629
    From this org
    $8,629
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • PATRICK CATO

    BOARD MEMBER

    Total calculated
    $3,969
    From this org
    $3,969
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • RICHELLE NICHOLS

    BOARD MEMBER

    Total calculated
    $3,169
    From this org
    $3,169
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • RODNEY WILSON JR

    BOARD MEMBER

    Total calculated
    $2,505
    From this org
    $2,505
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • SANDRA COLEMAN-MCGILL

    BOARD MEMBER

    Total calculated
    $5,467
    From this org
    $5,467
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • TOMMY MCGILL

    BOARD MEMBER

    Total calculated
    $5,800
    From this org
    $5,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • TRACY BROWN

    BOARD MEMBER

    Total calculated
    $4,338
    From this org
    $4,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • WILLIAM LOPEZ

    BOARD MEMBER

    Total calculated
    $5,361
    From this org
    $5,361
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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

  • 3 · Approval by the board or compensation committee

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
26 August 2024
IRS schema version
2023v5.0
Source object
202412569349301126

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.