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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2024

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$388,415
Total expenses
$424,870
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$383,511
Investment income
$2,015
Other revenue
$2,889
Total assets, end of year
$391,185
Total liabilities, end of year
$541
Net assets or fund balances, end of year
$390,644
Program services expenses (Part IX)
$424,870
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$424,870

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.

  • 2a · Program service revenue: DUES AND ASSESSMENTS

    total $383,511 · related or exempt $383,511

  • 3 · Investment income

    total $2,015 · related or exempt $2,015

  • 6a · Gross rents

    real property $2,190

  • 6c · Rental income or loss

    real property $2,190

  • 6d · Net rental income or loss

    total $2,190 · related or exempt $2,190

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER

    total $699 · related or exempt $699

  • 11e · Other revenue, total

    $699

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,176 · program services $138,176

  • 7 · Other salaries and wages

    total $12,589 · program services $12,589

  • 8 · Pension plan contributions

    total $12,803 · program services $12,803

  • 10 · Payroll taxes

    total $5,403 · program services $5,403

  • 11b · Fees: legal

    total $55,250 · program services $55,250

  • 11c · Fees: accounting

    total $7,180 · program services $7,180

  • 11g · Fees: other

    total $25,709 · program services $25,709

  • 13 · Office expenses

    total $14,215 · program services $14,215

  • 19 · Conferences, conventions and meetings

    total $9,706 · program services $9,706

  • 22 · Depreciation, depletion and amortization

    total $4,211 · program services $4,211

  • 23 · Insurance

    total $1,331 · program services $1,331

  • 24a · Other expenses: PER CAPITA

    total $88,480 · program services $88,480

  • 24b · Other expenses: LOCAL & STATE CENTRAL BODIES

    total $6,638 · program services $6,638

  • 24c · Other expenses: REAL ESTATE TAX

    total $7,470 · program services $7,470

  • 24d · Other expenses: BUILDING EXPENSES

    total $14,514 · program services $14,514

  • 24e · All other expenses

    total $21,195 · program services $21,195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,106 · end of year $204,301

  • 2 · Savings and temporary cash investments

    beginning of year $53,176 · end of year $55,191

  • 4 · Accounts receivable

    beginning of year $648

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

    $175,300

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

    $43,607

  • 10c · Land, buildings and equipment, net

    beginning of year $135,904 · end of year $131,693

  • 25 · Other liabilities

    beginning of year $735 · end of year $541

  • 31 · Retained earnings, endowment or other funds

    beginning of year $427,099 · end of year $390,644

Mission and programs · 2024

Mission

LABOR UNION

  • SUPPORT OF MEMBERS

    Expenses $424,870

As filed on the 2024 return.

Listed in Part VII

  • Kevin Frazier

    PRESIDENTBUSINESS AGENT

    Total calculated
    $92,129
    From this org
    $92,129
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Tanika Thompson

    FINANCIAL SEC-TREASURER

    Total calculated
    $12,004
    From this org
    $12,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • Kelly Moon

    RECORDING SECRETARY

    Total calculated
    $11,458
    From this org
    $11,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Denise Famera

    VICE PRESIDENT

    Total calculated
    $5,700
    From this org
    $5,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Samuel S Campbell

    EXEC BOARD

    Total calculated
    $4,254
    From this org
    $4,254
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Robert King III

    EXEC BOARD

    Total calculated
    $2,592
    From this org
    $2,592
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Debra M Kight

    EXEC BOARD

    Total calculated
    $2,526
    From this org
    $2,526
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Michael Artkamp

    STEWARD

    Total calculated
    $2,514
    From this org
    $2,514
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Sharon Cortner

    EXEC BOARD

    Total calculated
    $2,324
    From this org
    $2,324
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Claud Bell

    STEWARD

    Total calculated
    $1,475
    From this org
    $1,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Larry Heard

    STEWARD

    Total calculated
    $1,200
    From this org
    $1,200
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202543049349302224

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