Skip to content
Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$688,363
Total expenses
$783,504
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$679,684
Investment income
$196
Other revenue
$8,483
Total assets, end of year
$368,973
Total liabilities, end of year
$95,507
Net assets or fund balances, end of year
$273,466
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$783,504

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: MEMBER DUES

    total $678,324 · related or exempt $678,324

  • 2b · Program service revenue: INITIATION FEES

    total $1,000 · related or exempt $1,000

  • 2c · Program service revenue: ASSESSMENTS

    total $360 · related or exempt $360

  • 3 · Investment income

    total $196 · excluded $196

  • 11a · Other revenue: 'PICK' INCOME FROM EMPLOYER

    total $6,918 · related or exempt $6,918

  • 11b · Other revenue: REFUNDS

    total $1,408 · related or exempt $1,408

  • 11c · Other revenue: CREDIT CARD REWARDS

    total $157 · related or exempt $157

  • 11e · Other revenue, total

    $8,483

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $355,839

  • 7 · Other salaries and wages

    total $9,439

  • 10 · Payroll taxes

    total $34,049

  • 11b · Fees: legal

    total $83,537

  • 11c · Fees: accounting

    total $14,450

  • 11g · Fees: other

    total $19,081

  • 13 · Office expenses

    total $33,127

  • 16 · Occupancy

    total $22,232

  • 17 · Travel

    total $16,332

  • 19 · Conferences, conventions and meetings

    total $10,342

  • 21 · Payments to affiliates

    total $136,651

  • 22 · Depreciation, depletion and amortization

    total $1,296

  • 23 · Insurance

    total $1,025

  • 24a · Other expenses: MEMBER EVENTS & BENEFITS

    total $29,580

  • 24b · Other expenses: FEDERATION FEES

    total $7,134

  • 24c · Other expenses: CONTRIBUTIONS AND GIFTS

    total $5,087

  • 24d · Other expenses: ORGANIZING EXPENSE

    total $2,277

  • 24e · All other expenses

    total $2,026

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $386,746 · end of year $275,373

  • 4 · Accounts receivable

    beginning of year $13,252 · end of year $28,435

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,927 · end of year $3,818

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

    $14,879

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

    $14,879

  • 10c · Land, buildings and equipment, net

    beginning of year $1,295

  • 15 · Other assets

    end of year $61,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,948 · end of year $27,815

  • 19 · Deferred revenue

    beginning of year $5,665 · end of year $6,345

  • 25 · Other liabilities

    end of year $61,347

  • 31 · Retained earnings, endowment or other funds

    beginning of year $368,607 · end of year $273,466

Mission and programs · 2022

Mission

THE UNION'S MISSION IS TO SECURE EMPLOYMENT AND ADEQUATE PAY FOR OUR WORK AND BY ALL LEGAL MEANS TO ELEVATE OUR MORAL, INTELLECTUAL, AND SOCIAL CONDITION; TO ENCOURAGE THE PRINCIPLE AND PRACTICE OF CONCILIATION AND ARBITRATION IN THE SETTLEMENT OF ALL DIFFICULTIES BETWEEN LABOR AND MANAGEMENT, TO AND TRUTH, ESTABLISH ORDER, ENSURE PEACE AND HARMONY; PROMOTE THE GENERAL CAUSE OF HUMANITY AND BROTHERLY LOVE, AND TO SECURE THE BLESSING OF FRIENDSHIP, EQUALITY AND TRUTH.

  • THE UNION MONITORED GRIEVANCES AND COMPLAINTS, REPRESENTED ITS MEMBERS AT CONTRACT NEGOTIATIONS AND AT ARBITRATION, PROVIDED FOR EDUCATION OF ITS OFFICERS AND MEMBERS AS TO THE UNION'S PRACTICES AND PROCEDURES, AND WORKED TOWARDS THE UNION'S OBJECTIVES AS STATED IN ITS CONSTITUTION AND BY-LAWS.

    Expenses $783,504 · Revenue $679,684

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

Listed in Part VII

  • Jacques Chapman

    PRESIDENT (F

    Total calculated
    $86,218
    From this org
    $83,333
    From related orgs
    $0
    Other
    $2,885
    Hours/week
    59
  • John A Trott

    PRESIDENT

    Total calculated
    $75,706
    From this org
    $74,980
    From related orgs
    $0
    Other
    $726
    Hours/week
    59
  • Dawn Metcalf

    TREASURER/F-

    Total calculated
    $54,627
    From this org
    $54,627
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Joseph Duemmel

    VICE-PRESIDE

    Total calculated
    $34,801
    From this org
    $34,801
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • Terry L Sabernick

    EXECUTIVE BO

    Total calculated
    $24,803
    From this org
    $24,803
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • Jeffery F Dixon

    EXEC. BOARD/

    Total calculated
    $15,370
    From this org
    $15,370
    From related orgs
    $0
    Other
    $0
    Hours/week
    8.5
  • Warren Barr

    STEWARD

    Total calculated
    $11,538
    From this org
    $11,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5
  • Christopher D Winburn

    STEWARD

    Total calculated
    $10,685
    From this org
    $10,685
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • John V Blocchi

    RECORDING SE

    Total calculated
    $5,431
    From this org
    $5,431
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5
  • James Mason

    EXECUTIVE BO

    Total calculated
    $4,539
    From this org
    $4,539
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5
  • Joseph Muscato

    EXECUTIVE BO

    Total calculated
    $4,208
    From this org
    $4,208
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5
  • Christopher Rivers

    STEWARD

    Total calculated
    $3,910
    From this org
    $3,910
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25
  • Keith Phelps

    STEWARD

    Total calculated
    $3,858
    From this org
    $3,858
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25
  • Stephen M D'Eredita

    STEWARD

    Total calculated
    $3,144
    From this org
    $3,144
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25
  • John J Wolskij

    STEWARD

    Total calculated
    $2,266
    From this org
    $2,266
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5
  • Jose A Fernandez

    STEWARD (FOR

    Total calculated
    $493
    From this org
    $493
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5
  • Mikail Kelbas

    STEWARD

    Total calculated
    $426
    From this org
    $426
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25
  • Pamela Young

    STEWARD

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25
  • Jennifer Greck

    STEWARD

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349304571

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.