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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$560,432
Total expenses
$543,239
Contributions and grants received
$553,258
Grants paid
$0
Program service revenue
$0
Investment income
$172
Other revenue
$7,002
Total assets, end of year
$387,646
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$387,646
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $553,258

  • 3 · Investment income

    total $172 · excluded $172

  • 11a · Other revenue: BUILDING/RESERVE FUND

    total $6,342 · related or exempt $6,342

  • 11b · Other revenue: VENDING MACHINE COMMIS

    total $660 · related or exempt $660

  • 11e · Other revenue, total

    $7,002

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $232,801

  • 8 · Pension plan contributions

    total $2,288

  • 9 · Other employee benefits

    total $11,832

  • 10 · Payroll taxes

    total $20,857

  • 11b · Fees: legal

    total $41,555

  • 11c · Fees: accounting

    total $15,875

  • 13 · Office expenses

    total $12,123

  • 16 · Occupancy

    total $14,444

  • 17 · Travel

    total $11,066

  • 19 · Conferences, conventions and meetings

    total $20,069

  • 21 · Payments to affiliates

    total $133,178

  • 22 · Depreciation, depletion and amortization

    total $940

  • 23 · Insurance

    total $5,119

  • 24a · Other expenses: EQUIPMENT RENTAL, MAINT

    total $11,628

  • 24b · Other expenses: PICNIC EXPENSES

    total $5,650

  • 24c · Other expenses: CONTRIBUTIONS

    total $2,070

  • 24d · Other expenses: TELEPHONE

    total $1,744

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,219 · end of year $159,192

  • 2 · Savings and temporary cash investments

    beginning of year $228,294 · end of year $228,454

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

    $17,630

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

    $17,630

  • 10c · Land, buildings and equipment, net

    beginning of year $940 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $330,037 · end of year $340,876

  • 28 · Net assets with donor restrictions

    beginning of year $40,416 · end of year $46,770

Mission and programs · 2023

Mission

LABOR UNION LOCAL PROVIDES COLLECTIVE BARGAINING REPRESENTATION TO ITS MEMBERS INCLUDING WAGE & HOUR, ARBITRATION, HEALTH & SAFETY IN THE WORKPLACE.

Activities or mission (Part I)

LABOR UNION LOCAL PROVIDES COLLECTIVE BARGAINING REPRESENTATION TO ITS MEMBERS INCLUDING WAGE & HOUR, ARBITRATION, HEALTH & SAFETY IN THE WORKPLACE. THE ORGANIZATION MAY FROM TIME TO TIME HOST NATIONAL AND STATE SOCIAL EVENTS FOR ITS OWN MEMBERS AS WELL AS MEMBERS FROM AFFILIATED LABOR OGRANIZATIONS.

  • LABOR UNION LOCAL PROVIDES COLLECTIVE BARGAINING REPRESENTATION TO ITS MEMBERS INCLUDING WAGE & HOUR, ARBITRATION, HEALTH & SAFETY IN THE WORKPLACE.

As filed on the 2023 return.

Listed in Part VII

  • Zachary Stever

    BUSINESS AGENT / PRESIDENT

    Total calculated
    $88,169
    From this org
    $88,169
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Donald Brooks Sr

    VICE PRESIDENT

    Total calculated
    $22,058
    From this org
    $22,058
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Michael Gambrell

    FINANCIAL SECRETARY

    Total calculated
    $25,243
    From this org
    $25,243
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Joe Pistoia

    RECORDING SECRETARY

    Total calculated
    $19,995
    From this org
    $19,995
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Kevin Gratto

    BOARD MEMBER

    Total calculated
    $10,172
    From this org
    $10,172
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Aubrey Austin

    BOARD MEMBER

    Total calculated
    $2,141
    From this org
    $2,141
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Michelle Ferrer

    BOARD MEMBER

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Flora Thomas

    BOARD MEMBER

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • John Gulick

    BOARD MEMBER

    Total calculated
    $1,540
    From this org
    $1,540
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Steven Chapman

    BOARD MEMBER

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Anthony Bonacquisto

    BOARD MEMBER

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Floyd Brooks

    BOARD MEMBER

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Harold Hooks

    BOARD MEMBER

    Total calculated
    $7,494
    From this org
    $7,494
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jill Johnson

    BOARD MEMBER

    Total calculated
    $1,467
    From this org
    $1,467
    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
2023
Filed
18 March 2024
IRS schema version
2023v5.0
Source object
202430809349300808

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