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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$1,604,468
Total expenses
$1,591,621
Contributions and grants received
$1,600,317
Grants paid
$0
Program service revenue
$0
Investment income
$539
Other revenue
$3,612
Total assets, end of year
$1,147,862
Total liabilities, end of year
$129,297
Net assets or fund balances, end of year
$1,018,565
Program services expenses (Part IX)
$1,006,122
Management and general expenses
$585,499
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 63.2% 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

    $1,600,317

  • 3 · Investment income

    total $539 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other Receipts

    total $3,612 · related or exempt $3,612 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,612

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,920 · program services $88,920 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $102,188 · program services $51,094 · management and general $51,094 · fundraising $0

  • 8 · Pension plan contributions

    total $3,670 · program services $0 · management and general $3,670 · fundraising $0

  • 9 · Other employee benefits

    total $1,064 · program services $1,064 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $27,718 · program services $13,859 · management and general $13,859 · fundraising $0

  • 11b · Fees: legal

    total $25,440 · program services $25,440 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $52,884 · program services $0 · management and general $52,884 · fundraising $0

  • 13 · Office expenses

    total $93,402 · program services $21,854 · management and general $71,548 · fundraising $0

  • 17 · Travel

    total $36,982 · program services $18,491 · management and general $18,491 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,487 · program services $5,487 · management and general $0 · fundraising $0

  • 20 · Interest

    total $5,319 · program services $0 · management and general $5,319 · fundraising $0

  • 21 · Payments to affiliates

    total $466,864 · program services $466,864 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $36,388 · program services $1,875 · management and general $34,513 · fundraising $0

  • 23 · Insurance

    total $21,246 · program services $0 · management and general $21,246 · fundraising $0

  • 24a · Other expenses: Dart Reimbursements

    total $500,909 · program services $250,454 · management and general $250,455 · fundraising $0

  • 24b · Other expenses: Taxes - Property

    total $25,682 · program services $12,841 · management and general $12,841 · fundraising $0

  • 24c · Other expenses: Telephone

    total $2,576 · program services $1,288 · management and general $1,288 · fundraising $0

  • 24d · Other expenses: Computer Expense

    total $11,696 · program services $5,848 · management and general $5,848 · fundraising $0

  • 24e · All other expenses

    total $83,186 · program services $40,743 · management and general $42,443 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,532 · end of year $79,129

  • 2 · Savings and temporary cash investments

    beginning of year $237,532 · end of year $276,178

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

    $1,074,781

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

    $287,250

  • 10c · Land, buildings and equipment, net

    beginning of year $801,802 · end of year $787,531

  • 15 · Other assets

    beginning of year $5,309 · end of year $5,024

  • 24 · Unsecured notes and loans payable

    beginning of year $160,491 · end of year $115,526

  • 25 · Other liabilities

    beginning of year $10,966 · end of year $13,771

  • 27 · Net assets without donor restrictions

    beginning of year $1,005,718 · end of year $1,018,565

Mission and programs · 2023

Mission

The exempt purpose of the labor union is to provide better work conditions for the members and provide assistance with grievances.

Activities or mission (Part I)

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

Listed in Part VII

  • Thomas Hutchinson

    Financial Secretary

    Total calculated
    $9,750
    From this org
    $9,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Deboss Christian

    President

    Total calculated
    $18,300
    From this org
    $18,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Donnie Jolly

    Executive VP

    Total calculated
    $7,925
    From this org
    $7,925
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Richard Swaim

    Executive Board

    Total calculated
    $3,300
    From this org
    $3,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Claudia Jones

    Recording Secretary

    Total calculated
    $7,543
    From this org
    $7,543
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Albert Dirla

    Executive Board

    Total calculated
    $3,300
    From this org
    $3,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Van Simmons

    Executive Board

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Bryan Blanks

    Executive Board

    Total calculated
    $4,200
    From this org
    $4,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Derrick Drennon

    Executive Board

    Total calculated
    $4,850
    From this org
    $4,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Diego Garcia

    VP of Maintenance

    Total calculated
    $7,025
    From this org
    $7,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Kristal Gay

    Executive Board

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jose Cavazos

    Executive Board

    Total calculated
    $3,150
    From this org
    $3,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Victoria Allen

    Executive Board

    Total calculated
    $7,851
    From this org
    $7,851
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Tyree Robinson

    Executive Board

    Total calculated
    $1,400
    From this org
    $1,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Bernad Wade

    VP - Transportation

    Total calculated
    $7,043
    From this org
    $7,043
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jeffery Lucky

    Executive Board

    Total calculated
    $1,400
    From this org
    $1,400
    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
2023
Filed
28 August 2024
IRS schema version
2023v5.1
Source object
202442419349301614

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