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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$360,293
Total expenses
$327,724
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$358,134
Investment income
$0
Other revenue
$2,159
Total assets, end of year
$128,721
Total liabilities, end of year
$5,021
Net assets or fund balances, end of year
$123,700
Program services expenses (Part IX)
$227,128
Management and general expenses
$100,596
Fundraising expenses
$0
Program service expenses (Part III)
$227,128

Program services were 69.3% 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 $313,831 · related or exempt $313,831

  • 2b · Program service revenue: ASSESSMENTS

    total $44,303 · related or exempt $44,303

  • 11a · Other revenue: REIMBURSEMENT INCOME

    total $2,159 · related or exempt $2,159

  • 11e · Other revenue, total

    $2,159

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,800 · program services $108,690 · management and general $22,110

  • 7 · Other salaries and wages

    total $3,348 · management and general $3,348

  • 10 · Payroll taxes

    total $13,423 · program services $8,837 · management and general $4,586

  • 11b · Fees: legal

    total $25,005 · program services $25,005

  • 11c · Fees: accounting

    total $15,350 · management and general $15,350

  • 11g · Fees: other

    total $109,069 · program services $75,608 · management and general $33,461

  • 13 · Office expenses

    total $13,624 · management and general $13,624

  • 16 · Occupancy

    total $3,879 · management and general $3,879

  • 19 · Conferences, conventions and meetings

    total $8,988 · program services $8,988

  • 20 · Interest

    total $786 · management and general $786

  • 22 · Depreciation, depletion and amortization

    total $452 · management and general $452

  • 24a · Other expenses: LOSS ON SALE OF ASSETS

    total $3,000 · management and general $3,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,164 · end of year $124,051

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

    $14,229

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

    $9,559

  • 10c · Land, buildings and equipment, net

    beginning of year $5,430 · end of year $4,670

  • 25 · Other liabilities

    beginning of year $3,463 · end of year $5,021

  • 27 · Net assets without donor restrictions

    beginning of year $26,798 · end of year $24,709

  • 28 · Net assets with donor restrictions

    beginning of year $64,333 · end of year $98,991

Mission and programs · 2022

Mission

TO PROVIDE EXPERT ADVICE, ASSISTANCE IN LABOR DISPUTES, LABOR REPRESENTATION, CONTRACT NEGOTIATIONS AND ARBITRATION

  • TO PROVIDE EXPERT ADVICE, ASSISTANCE IN LABOR DISPUTES, LABOR REPRESENTATION, CONTRACT NEGOTIATIONS AND ARBITRATION

    Expenses $227,128 · Revenue $358,134

  • TO PROVIDE EXPERT ADVICE, ASSISTANCE IN LABOR DISPUTES, LABOR REPRESENTATION, CONTRACT NEGOTIATIONS AND ARBITRATION

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mustafa Salahuddin

    PRESIDENT

    Total calculated
    $108,690
    From this org
    $108,690
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ieasha Wright

    FINANCIAL SE

    Total calculated
    $15,273
    From this org
    $15,273
    From related orgs
    $0
    Other
    $0

  • Patricia Rabb

    VICE PRESIDE

    Total calculated
    $4,246
    From this org
    $4,246
    From related orgs
    $0
    Other
    $0

  • Dean Farmassony

    BOARD MEMBER

    Total calculated
    $1,174
    From this org
    $1,174
    From related orgs
    $0
    Other
    $0

  • Hector Roman

    BOARD MEMBER

    Total calculated
    $892
    From this org
    $892
    From related orgs
    $0
    Other
    $0

  • Carmelo Diaz

    BOARD MEMBER

    Total calculated
    $525
    From this org
    $525
    From related orgs
    $0
    Other
    $0

  • Anibal Gonzalez

    BOARD MEMBER

    Total calculated
    $0

  • Marvester Robinson

    BOARD MEMBER

    Total calculated
    $0

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
2022
Filed
20 February 2023
IRS schema version
2022v4.1
Source object
202300569349300600

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