Totals
- Total revenue
- $174,584
- Total expenses
- $253,829
- Contributions and grants received
- $172,633
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $189
- Other revenue
- $1,762
- Total assets, end of year
- $180,756
- Total liabilities, end of year
- $4,838
- Net assets or fund balances, end of year
- $175,918
- Program services expenses (Part IX)
- $253,829
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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
$172,633
-
3 · Investment income
total $189 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $1,762 · related or exempt $1,762 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,762
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,922 · program services $116,922 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $9,197 · program services $9,197 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $470 · program services $470 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,535 · program services $6,535 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,248 · program services $9,248 · management and general $0 · fundraising $0
-
16 · Occupancy
total $7,062 · program services $7,062 · management and general $0 · fundraising $0
-
17 · Travel
total $20,321 · program services $20,321 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $600 · program services $600 · management and general $0 · fundraising $0
-
23 · Insurance
total $646 · program services $646 · management and general $0 · fundraising $0
-
24a · Other expenses: ATU Int'l dues
total $45,391 · program services $45,391 · management and general $0 · fundraising $0
-
24b · Other expenses: Local AFL-CIO dues
total $4,470 · program services $4,470 · management and general $0 · fundraising $0
-
24c · Other expenses: Utilities
total $7,190 · program services $7,190 · management and general $0 · fundraising $0
-
24d · Other expenses: Printing
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $25,777 · program services $25,777 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,484 · end of year $151,934
-
2 · Savings and temporary cash investments
beginning of year $22,482 · end of year $22,671
-
10a · Land, buildings and equipment: cost or other basis
$6,151
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $6,151 · end of year $6,151
-
17 · Accounts payable and accrued expenses
beginning of year $1,953 · end of year $4,838
-
27 · Net assets without donor restrictions
beginning of year $255,164 · end of year $175,918
Mission and programs · 2023
Mission
Collective bargaining unit - The organization is a local labor union established to promote the interest of its members with regard to social and working con-
-
The organization has provided job skills training to over 300 transportation employees. It also provides arbitration of grievances to its members.
As filed on the 2023 return.
Listed in Part VII
-
Melvin Hicks
President
- Total calculated
- $27,912
- From this org
- $27,912
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Henry Griffin
Vice President
- Total calculated
- $22,668
- From this org
- $22,668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Shawnese Jennings
Recording Secretary
- Total calculated
- $9,078
- From this org
- $9,078
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Chantel D Jones
Financial Secretary
- Total calculated
- $35,465
- From this org
- $35,465
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Ramon A Farfan
Chief Steward
- Total calculated
- $20,678
- From this org
- $20,678
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Steve Pumarejo
Exec. Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Darrell Riggins
Exec. Board Member
- Total calculated
- $634
- From this org
- $634
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Roosevelt Studstill
Member
- Total calculated
- $251
- From this org
- $251
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Margarita Merriweather
Member
- Total calculated
- $237
- From this org
- $237
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
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
- 29 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440679349300304
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