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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2024

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$1,177,116
Total expenses
$929,654
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,170,600
Investment income
$0
Other revenue
$6,516
Total assets, end of year
$1,344,568
Total liabilities, end of year
$108,056
Net assets or fund balances, end of year
$1,236,512
Program services expenses (Part IX)
$808,151
Management and general expenses
$121,503
Fundraising expenses
$0
Program service expenses (Part III)
$808,151

Program services were 86.9% 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: UNION DUES

    total $1,163,010 · related or exempt $1,163,010

  • 2b · Program service revenue: INITIATION FEES

    total $7,590 · related or exempt $7,590

  • 11a · Other revenue: OTHER

    total $6,516 · related or exempt $6,516

  • 11e · Other revenue, total

    $6,516

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $354,703 · program services $287,309 · management and general $67,394

  • 9 · Other employee benefits

    total $16,429 · program services $13,307 · management and general $3,122

  • 10 · Payroll taxes

    total $27,720 · program services $22,453 · management and general $5,267

  • 11c · Fees: accounting

    total $34,442 · program services $17,014 · management and general $17,428

  • 13 · Office expenses

    total $15,270 · program services $800 · management and general $14,470

  • 16 · Occupancy

    total $107,225 · program services $97,575 · management and general $9,650

  • 19 · Conferences, conventions and meetings

    total $43,329 · program services $43,329

  • 24a · Other expenses: PER CAPITA TAXES

    total $316,459 · program services $316,459

  • 24b · Other expenses: OTHER

    total $14,077 · program services $9,905 · management and general $4,172

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $639,104 · end of year $897,174

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

    $447,394

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $447,394 · end of year $447,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,448 · end of year $108,056

  • 27 · Net assets without donor restrictions

    beginning of year $989,050 · end of year $1,236,512

Mission and programs · 2024

Mission

OPERATION OF LOCAL LABOR UNION #1091. REPRESENTING MEMBERS AND EMPLOYEES WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT WITHIN THE JURISDICTION OF LOCAL 1091. WORKED TO PROMOTE AND PROTECT THE INTERESTS OF ITS MEMBERS WITH REGARD TO WORKING CONDITIONS AND PROMOTED & SECURED EMPLOYMENT OF ITS MEMBERS. CONDUCTED LABOR AND WAGE NEGOTIATION, AND GREVIENCE HEARINGS. PROVIDED SERVICES TO 1,232 MEMBERS DURING THE YEAR.

Activities or mission (Part I)

LOCAL LABOR UNION. REPRESENTING EMPLOYEES WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT WITHIN LOCAL 1091 JURISDICTIONS.

  • OPERATION OF LOCAL LABOR UNION #1091. REPRESENTING MEMBERS AND EMPLOYEES WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT WITHIN THE JURISDICTION OF LOCAL 1091. WORKED TO PROMOTE AND PROTECT THE INTERESTS OF ITS MEMBERS WITH REGARD TO WORKING CONDITIONS, PROMOTED HIGHER STANDARDS OF SKILLED LABOR, PROMOTED & SECURED EMPLOYMENT OF ITS MEMBERS. CONDUCTED LABOR AND WAGE NEGOTIATION, AND GREVIENCE HEARINGS. PROVIDED SERVICES TO 1,358 MEMBERS DURING THE YEAR.

    Expenses $808,151 · Revenue $1,177,116

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deandra Hardman

    TRUSTEE/EXECUTIVE BOARD

    Total calculated
    $2,617
    From this org
    $0
    From related orgs
    $2,617
    Other
    $0
    Hours/week
    5

  • Brent Payne

    PRESIDENT/BUSINESS AGENT

    Total calculated
    $111,445
    From this org
    $0
    From related orgs
    $111,445
    Other
    $0
    Hours/week
    5

  • Lawrence Prosser

    FINANCIAL SECRETARY / TREA

    Total calculated
    $112,160
    From this org
    $0
    From related orgs
    $112,160
    Other
    $0
    Hours/week
    20

  • Brenda Moore

    RECORDING SECRETARY

    Total calculated
    $9,655
    From this org
    $0
    From related orgs
    $9,655
    Other
    $0
    Hours/week
    5

  • Darrell Sorrells

    VICE PRESIDENT

    Total calculated
    $14,619
    From this org
    $0
    From related orgs
    $14,619
    Other
    $0
    Hours/week
    5

  • Delmetria Williams

    EXECUTIVE BOARD

    Total calculated
    $6,734
    From this org
    $0
    From related orgs
    $6,734
    Other
    $0
    Hours/week
    5

  • Marilyn Homes- Alvarado

    EXECUTIVE BOARD

    Total calculated
    $2,298
    From this org
    $0
    From related orgs
    $2,298
    Other
    $0
    Hours/week
    5

  • Amanda Dickerson

    EXECUTIVE BOARD

    Total calculated
    $2,662
    From this org
    $0
    From related orgs
    $2,662
    Other
    $0
    Hours/week
    5

  • Michael Donohue

    EXECUTIVE BOARD

    Total calculated
    $1,870
    From this org
    $0
    From related orgs
    $1,870
    Other
    $0
    Hours/week
    5

  • Alfred Mindez

    EXECUTIVE BOARD

    Total calculated
    $2,875
    From this org
    $0
    From related orgs
    $2,875
    Other
    $0
    Hours/week
    5

  • Juan Espinal

    EXECUTIVE BOARD

    Total calculated
    $2,027
    From this org
    $0
    From related orgs
    $2,027
    Other
    $0
    Hours/week
    5

  • Matthew Smith

    VICE PRESIDENT MAINTNAC

    Total calculated
    $6,011
    From this org
    $0
    From related orgs
    $6,011
    Other
    $0
    Hours/week
    5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AMALGAMATED TRANSIT UNION

    501(C)(5) · INTERNATIONAL LABOR UNION · DC

Provenance

Return type
form_990
Tax year
2024
Filed
28 April 2025
IRS schema version
2024v5.1
Source object
202541189349300534

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