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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$256,153
Total expenses
$216,312
Contributions and grants received
$0
Grants paid
$733
Program service revenue
$252,355
Investment income
$1,670
Other revenue
$2,128
Total assets, end of year
$332,464
Total liabilities, end of year
$1,015
Net assets or fund balances, end of year
$331,449
Program services expenses (Part IX)
$216,312
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$216,312

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: Membership Dues

    total $252,355 · related or exempt $252,355

  • 3 · Investment income

    total $1,670 · excluded $1,670

  • 11d · All other revenue

    total $2,128 · excluded $2,128

  • 11e · Other revenue, total

    $2,128

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $733 · program services $733

  • 4 · Benefits paid to or for members

    total $57,519 · program services $57,519

  • 6 · Compensation of disqualified persons

    total $40,034 · program services $40,034

  • 10 · Payroll taxes

    total $3,883 · program services $3,883

  • 11b · Fees: legal

    total $6,629 · program services $6,629

  • 11c · Fees: accounting

    total $7,810 · program services $7,810

  • 11g · Fees: other

    total $1,757 · program services $1,757

  • 13 · Office expenses

    total $4,167 · program services $4,167

  • 14 · Information technology

    total $1,949 · program services $1,949

  • 16 · Occupancy

    total $12,583 · program services $12,583

  • 17 · Travel

    total $8,072 · program services $8,072

  • 19 · Conferences, conventions and meetings

    total $7,443 · program services $7,443

  • 21 · Payments to affiliates

    total $62,875 · program services $62,875

  • 23 · Insurance

    total $858 · program services $858

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,989 · end of year $26,059

  • 2 · Savings and temporary cash investments

    beginning of year $274,717 · end of year $306,387

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33 · end of year $18

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

    $890

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

    $890

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,132 · end of year $1,015

  • 31 · Retained earnings, endowment or other funds

    beginning of year $291,607 · end of year $331,449

Mission and programs · 2023

Mission

Union For Whatcom Transportation Authority Bus Drivers

  • Providing ongoing representation and support for union members.

    Expenses $216,312 · Revenue $252,355

As filed on the 2023 return.

Listed in Part VII

  • Dan Darwin

    President

    Total calculated
    $11,150
    From this org
    $11,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Elizabeth Thies

    Vice President

    Total calculated
    $7,325
    From this org
    $7,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Albert Walcott Jr

    Finaancial Secretary

    Total calculated
    $7,325
    From this org
    $7,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Andrew Royal

    Recording Secretary

    Total calculated
    $3,042
    From this org
    $3,042
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Andrew Butcher

    Board Member

    Total calculated
    $2,018
    From this org
    $2,018
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Corey Evers

    Board Member

    Total calculated
    $983
    From this org
    $983
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brian Rockwell

    Board Member

    Total calculated
    $538
    From this org
    $538
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kell Kildahl

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Trey Brown

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cameron Wilcox

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Miller

    Board Member

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202521269349303912

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