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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$669,874
Total expenses
$699,269
Contributions and grants received
$669,743
Grants paid
$250
Program service revenue
$0
Investment income
$131
Other revenue
$0
Total assets, end of year
$738,595
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$738,595
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $669,743

  • 3 · Investment income

    total $131

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $250

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $29,025

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $2,445

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $500

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $8,242

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $3,093

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $598,856

  • 24a · Other expenses: ATU INTRNATIONAL DUES MT AFL-CIO DUES

    total $34,011

  • 24b · Other expenses: REFUNDS

    total $4,378

  • 24c · Other expenses: RENT

    total $4,896

  • 24d · Other expenses: MISC

    total $3,982

  • 24e · All other expenses

    total $9,591

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $777,544 · end of year $738,595

  • 17 · Accounts payable and accrued expenses

    beginning of year -$2,013 · end of year -$2,232

  • 25 · Other liabilities

    beginning of year $2,013 · end of year $2,232

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $309,128 · end of year $309,128

  • 31 · Retained earnings, endowment or other funds

    beginning of year $468,416 · end of year $429,467

Mission and programs · 2022

Mission

UNION ORGINIZED BY MEMBERS FOR WORK RELATED BENEFITS

  • NONE

As filed on the 2022 return.

Listed in Part VII

  • Mark Varcoe

    PRESIDENT

    Total calculated
    $10,400
    From this org
    $10,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    25 + 25 related
  • Vina Walker

    SECRETARY

    Total calculated
    $7,800
    From this org
    $7,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related
  • Lelah Rex

    SHOP STEWARD/MONITOR

    Total calculated
    $1,830
    From this org
    $1,830
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related
  • Laura Uggetti

    SHOP STEWARD/VICE PRESIDENT

    Total calculated
    $1,630
    From this org
    $1,630
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related
  • Theresa Loney

    SHOP STEWARD/HELENA

    Total calculated
    $1,465
    From this org
    $1,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related
  • Susan Dorr

    SUPPORT STAFF/BOOKKEEPER

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related
  • David H Walker

    SHOP STEWARD/DRIVER

    Total calculated
    $1,040
    From this org
    $1,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related
  • Dillon Prescott

    SHOP STEWARD/BOZEMAN

    Total calculated
    $1,040
    From this org
    $1,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related
  • Brian Page

    SHOP STEWARD/BOZEMAN

    Total calculated
    $960
    From this org
    $960
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related
  • Carol Peterson

    SHOP STEWARD/PLAYGROUND

    Total calculated
    $720
    From this org
    $720
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related
  • Nancy Helmick

    SHOP STEWARD/MONITOR

    Total calculated
    $640
    From this org
    $640
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related
  • Gerda Connor

    SHOP STEWARD/HELENA

    Total calculated
    $240
    From this org
    $240
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related
  • Todd Rashleigh

    SHOP STEWARD/HELENA

    Total calculated
    $80
    From this org
    $80
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related
  • Rick Hansen

    SHOP STEWARD/BUTTE

    Total calculated
    $80
    From this org
    $80
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related

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.

Schedule J

Answered yes

None.

Answered no

None.

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
29 May 2023
IRS schema version
2022v5.0
Source object
202311549349300201

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