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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$310,813
Total expenses
$296,017
Contributions and grants received
$310,813
Grants paid
$850
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$43,227
Total liabilities, end of year
$1,393
Net assets or fund balances, end of year
$41,834
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $310,206

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $607

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $850

  • 5 · Compensation of officers, directors and key employees

    total $85,925

  • 8 · Pension plan contributions

    total $2,703

  • 10 · Payroll taxes

    total $6,569

  • 11b · Fees: legal

    total $759

  • 11c · Fees: accounting

    total $13,641

  • 13 · Office expenses

    total $3,873

  • 14 · Information technology

    total $1,995

  • 16 · Occupancy

    total $11,039

  • 17 · Travel

    total $13,670

  • 19 · Conferences, conventions and meetings

    total $3,387

  • 21 · Payments to affiliates

    total $151,391

  • 23 · Insurance

    total $68

  • 24e · All other expenses

    total $147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,066 · end of year $41,009

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29

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

    $5,318

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

    $3,100

  • 10c · Land, buildings and equipment, net

    beginning of year $2,218 · end of year $2,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $389 · end of year $1,393

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $41,834

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $29,924 · end of year $0

Mission and programs · 2023

Mission

Labor Non for profit

Activities or mission (Part I)

Labor Union Not for Profit

  • Labor Union providing for a better future for our employees

As filed on the 2023 return.

Listed in Part VII

  • Iran Acevedo

    President

    Total calculated
    $30,927
    From this org
    $30,927
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

    Schedule J breakdown matched by us

    Base
    $30,927
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $30,927
  • Marcos Rodriguez

    Treasurer

    Total calculated
    $26,961
    From this org
    $26,961
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $26,961
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $26,961
  • Dwight Mattingly

    Former President

    Total calculated
    $24,535
    From this org
    $24,535
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $24,535
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $24,535
  • Sharon Maraj

    Vice President

    Total calculated
    $4,967
    From this org
    $4,967
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $4,967
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $4,967

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 September 2024
IRS schema version
2023v5.0
Source object
202422579349300607

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