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Nonprofiteer
← AMALGAMATED TRANSIT UNION 618

Form 990 for tax year 2025

Filed by AMALGAMATED TRANSIT UNION 618.

Totals

Total revenue
$1,173,354
Total expenses
$1,003,920
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,150,790
Investment income
$2,989
Other revenue
$19,575
Total assets, end of year
$838,823
Total liabilities, end of year
$39,068
Net assets or fund balances, end of year
$799,755
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,068,895 · related or exempt $1,068,895

  • 2b · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $81,895 · related or exempt $81,895

  • 3 · Investment income

    total $2,989 · excluded $2,989

  • 6a · Gross rents

    real property $19,575

  • 6c · Rental income or loss

    real property $19,575

  • 6d · Net rental income or loss

    total $19,575 · excluded $19,575

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $81,895

  • 5 · Compensation of officers, directors and key employees

    total $434,814

  • 10 · Payroll taxes

    total $33,226

  • 11b · Fees: legal

    total $49,356

  • 11c · Fees: accounting

    total $12,495

  • 11f · Fees: investment management

    total $157

  • 11g · Fees: other

    total $4,956

  • 13 · Office expenses

    total $9,939

  • 16 · Occupancy

    total $32,394

  • 17 · Travel

    total $37,894

  • 21 · Payments to affiliates

    total $259,605

  • 22 · Depreciation, depletion and amortization

    total $8,746

  • 23 · Insurance

    total $1,160

  • 24a · Other expenses: MEMBER FUNCTIONS/GIFTS

    total $22,372

  • 24b · Other expenses: OTHER TAXES

    total $12,242

  • 24c · Other expenses: CONTRIBUTIONS

    total $2,669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $477,337 · end of year $648,872

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,779

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

    $348,666

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

    $220,305

  • 10c · Land, buildings and equipment, net

    beginning of year $111,680 · end of year $128,361

  • 11 · Investments: publicly traded securities

    beginning of year $53,633 · end of year $61,590

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,784 · end of year $38,652

  • 25 · Other liabilities

    beginning of year $449 · end of year $416

  • 27 · Net assets without donor restrictions

    beginning of year $625,196 · end of year $799,755

Mission and programs · 2025

Mission

TO PROMOTE TRANSIT ISSUES AND THE INTERESTS OF ITS BUS DRIVERS, LIGHT RAIL OPERATORS, MAINTENANCE, CLERICAL PERSONNEL, AND OTHER TRANSIT AND MUNICIPAL EMPLOYEES IN RHODE ISLAND.

  • TO PROMOTE THE IDEALS AS STATED IN THE CONSTITUTION AND BYLAWS.

As filed on the 2025 return.

Listed in Part VII

  • Walter Melillo

    PRESIDENT/BU

    Total calculated
    $169,217
    From this org
    $169,217
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,217
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $169,217

  • Carlos Giglifiore

    VICE PRES.

    Total calculated
    $19,719
    From this org
    $19,719
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Steven Sousa

    SECRETARY TR

    Total calculated
    $162,752
    From this org
    $162,752
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,752
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $162,752

  • Joseph Cole

    EX. BOARD

    Total calculated
    $6,719
    From this org
    $6,719
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David McGee

    EX. BOARD

    Total calculated
    $4,678
    From this org
    $4,678
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jorge Alves

    EX. BOARD

    Total calculated
    $7,724
    From this org
    $7,724
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David Novsam

    EX. BOARD

    Total calculated
    $6,213
    From this org
    $6,213
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lisa Arsenault

    EX. BOARD

    Total calculated
    $3,068
    From this org
    $3,068
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tracy Houle

    EX. BOARD

    Total calculated
    $2,633
    From this org
    $2,633
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Christopher Mooreman

    EX. BOARD

    Total calculated
    $1,164
    From this org
    $1,164
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Cheryl Brown

    EX. BOARD

    Total calculated
    $1,480
    From this org
    $1,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Henry Henriksen

    EX. BOARD

    Total calculated
    $1,636
    From this org
    $1,636
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jason Rowley

    EX. BOARD

    Total calculated
    $5,063
    From this org
    $5,063
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jason Carotenuti

    EX. BOARD

    Total calculated
    $4,164
    From this org
    $4,164
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Milagros Cruz

    EX. BOARD

    Total calculated
    $4,446
    From this org
    $4,446
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Sousa

    EX. BOARD

    Total calculated
    $653
    From this org
    $653
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark Adamek

    EX. BOARD

    Total calculated
    $3,286
    From this org
    $3,286
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • William Reynolds

    EX. BOARD

    Total calculated
    $5,748
    From this org
    $5,748
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michelle Pelland

    EX. BOARD

    Total calculated
    $3,706
    From this org
    $3,706
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kim Harrington

    EX. BOARD

    Total calculated
    $3,694
    From this org
    $3,694
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Denise Sunderland

    EX. BOARD

    Total calculated
    $514
    From this org
    $514
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dawn Beaulieu

    STEWARD

    Total calculated
    $2,978
    From this org
    $2,978
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michelle Howard

    STEWARD

    Total calculated
    $1,480
    From this org
    $1,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Thomas Cute Jr

    STEWARD

    Total calculated
    $210
    From this org
    $210
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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
2025
Filed
2 February 2026
IRS schema version
2025v4.0
Source object
202640499349301804

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