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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$642,448
Total expenses
$712,634
Contributions and grants received
$634,409
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$8,039
Total assets, end of year
$498,081
Total liabilities, end of year
$57,104
Net assets or fund balances, end of year
$440,977
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.

  • 1b · Membership dues

    $634,409

  • 11a · Other revenue: GOLF TOURNAMENT

    total $4,755 · related or exempt $4,755

  • 11b · Other revenue: EXPENSE REIMBURSEMENTS

    total $1,945 · related or exempt $1,945

  • 11c · Other revenue: PICNIC RAFFLE PROCEEDS

    total $1,193 · related or exempt $1,193

  • 11d · All other revenue

    total $146 · related or exempt $146

  • 11e · Other revenue, total

    $8,039

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $321,057

  • 7 · Other salaries and wages

    total $72,610

  • 8 · Pension plan contributions

    total $4,990

  • 10 · Payroll taxes

    total $31,869

  • 11b · Fees: legal

    total $973

  • 11c · Fees: accounting

    total $11,950

  • 13 · Office expenses

    total $12,952

  • 17 · Travel

    total $21,728

  • 19 · Conferences, conventions and meetings

    total $1,461

  • 21 · Payments to affiliates

    total $166,929

  • 22 · Depreciation, depletion and amortization

    total $9,269

  • 23 · Insurance

    total $1,274

  • 24a · Other expenses: MEMBER EXPENSE

    total $16,376

  • 24b · Other expenses: TIME LOSS HOURS PURCHASED

    total $12,578

  • 24c · Other expenses: GOLF TOURNAMENT

    total $6,452

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $5,681

  • 24e · All other expenses

    total $14,485

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $264,994 · end of year $221,188

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

    $412,960

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

    $136,067

  • 10c · Land, buildings and equipment, net

    beginning of year $278,225 · end of year $276,893

  • 25 · Other liabilities

    beginning of year $32,056 · end of year $57,104

  • 27 · Net assets without donor restrictions

    beginning of year $511,163 · end of year $440,977

Mission and programs · 2022

Mission

UNION PROVIDES BENEFITS TO THE MEMBERSHIP AS A LABOR ORGANIZATION.

  • ALL EXPENDITURES ARE INCURRED TO FURTHER THE OBJECTIVES OF THE UNION. THE PRIME OBJECTIVE IS TO BENEFIT ITS MEMBERS' WORK AGREEMENTS AND THEIR WORK ENVIRONMENTS.

As filed on the 2022 return.

Listed in Part VII

  • Isaac O Tate

    PRESIDENT

    Total calculated
    $150,700
    From this org
    $125,873
    From related orgs
    $0
    Other
    $24,827
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,873
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,950
    Nontaxable benefits
    $2,877
    Filer's total
    $150,700

  • Harold T Leazer

    VICE PRESIDE

    Total calculated
    $87,289
    From this org
    $87,289
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Vonda K Marshall

    FMR. SEC./TR

    Total calculated
    $71,645
    From this org
    $71,645
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Russell N Lowe

    TRUSTEE

    Total calculated
    $5,910
    From this org
    $5,910
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gerald J Hardeman

    TRUSTEE

    Total calculated
    $2,810
    From this org
    $2,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Shawnda P Hurley

    TRUSTEE

    Total calculated
    $1,123
    From this org
    $1,123
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Anthony J Harris

    TRUSTEE

    Total calculated
    $1,054
    From this org
    $1,054
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark S Davilla

    TRUSTEE

    Total calculated
    $175
    From this org
    $175
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Angela D Howard

    TRUSTEE

    Total calculated
    $168
    From this org
    $168
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lori Pickering

    TRUSTEE

    Total calculated
    $114
    From this org
    $114
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kenneth C Leadbetter

    TRUSTEE

    Total calculated
    $69
    From this org
    $69
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Marguarita Marion

    TRUSTEE

    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. 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

None.

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
2022
Filed
27 September 2024
IRS schema version
2022v5.0
Source object
202412769349301436

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