Totals
- Total revenue
- $224,223
- Total expenses
- $196,696
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $211,678
- Investment income
- $7
- Other revenue
- $12,538
- Total assets, end of year
- $91,495
- Total liabilities, end of year
- -$945
- Net assets or fund balances, end of year
- $92,440
- Program services expenses (Part IX)
- $196,696
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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: DUES
total $211,678 · related or exempt $211,678
-
3 · Investment income
total $7 · excluded $7
-
11a · Other revenue: VENDING
total $11,698 · related or exempt $11,698
-
11b · Other revenue: OTHER REVENUE
total $840 · related or exempt $840
-
11e · Other revenue, total
$12,538
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $77,294 · program services $77,294
-
10 · Payroll taxes
total $6,265 · program services $6,265
-
11c · Fees: accounting
total $5,103 · program services $5,103
-
13 · Office expenses
total $7,082 · program services $7,082
-
16 · Occupancy
total $10,729 · program services $10,729
-
24a · Other expenses: TO INTERNATIONAL
total $61,680 · program services $61,680
-
24b · Other expenses: FOOD FOR UNION MEETING
total $9,413 · program services $9,413
-
24c · Other expenses: FLORIST
total $5,667 · program services $5,667
-
24d · Other expenses: TRAVEL
total $5,180 · program services $5,180
-
24e · All other expenses
total $8,283 · program services $8,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,688 · end of year $91,495
-
10a · Land, buildings and equipment: cost or other basis
$13,638
-
10b · Land, buildings and equipment: accumulated depreciation
$13,638
-
25 · Other liabilities
beginning of year $775 · end of year -$945
-
27 · Net assets without donor restrictions
beginning of year $64,913 · end of year $92,440
Mission and programs · 2024
Mission
UNION DUES
-
THE PURPOSE OF THIS ORGANIZATION IS TO REPRESENT THE TRANSIT UNION LOCAL 993.
-
N/A
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher BourkeCHRISTOPHER BOURKE
PRESIDENT
- Total calculated
- $0
-
Eric WilsonERIC WILSON
VICE PRESIDE
- Total calculated
- $0
-
Jennifer SmithJENNIFER SMITH
RECORDING SE
- Total calculated
- $0
-
Emilee D PalmerEMILEE D PALMER
FINANCIAL SE
- 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
- 2024
- Filed
- 13 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520929349301802
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