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← TRANSPORT WORKERS UNION OF AMERICA

Form 990 for tax year 2023

Filed by TRANSPORT WORKERS UNION OF AMERICA.

Totals

Total revenue
$1,250,386
Total expenses
$1,276,043
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,128,839
Investment income
$98,597
Other revenue
$22,950
Total assets, end of year
$3,219,927
Total liabilities, end of year
$257,829
Net assets or fund balances, end of year
$2,962,098
Program services expenses (Part IX)
$1,241,983
Management and general expenses
$34,060
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 97.3% 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: GROSS DUES

    total $1,128,839 · related or exempt $1,128,839

  • 3 · Investment income

    total $98,597 · related or exempt $98,597

  • 11a · Other revenue: VENDING MACHINE

    total $12,685 · related or exempt $12,685

  • 11b · Other revenue: MISCELLANEOUS

    total $5,965 · related or exempt $5,965

  • 11c · Other revenue: DONATIONS

    total $4,300 · related or exempt $4,300

  • 11e · Other revenue, total

    $22,950

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $20,174 · program services $20,174

  • 7 · Other salaries and wages

    total $57,926 · program services $46,211 · management and general $11,715

  • 10 · Payroll taxes

    total $6,074 · program services $6,074

  • 11b · Fees: legal

    total $123,324 · program services $123,324

  • 11c · Fees: accounting

    total $14,648 · management and general $14,648

  • 12 · Advertising and promotion

    total $30,000 · program services $30,000

  • 13 · Office expenses

    total $31,937 · program services $27,146 · management and general $4,791

  • 16 · Occupancy

    total $70,783 · program services $70,783

  • 17 · Travel

    total $75,239 · program services $75,239

  • 19 · Conferences, conventions and meetings

    total $24,929 · program services $24,929

  • 20 · Interest

    total $62 · program services $62

  • 22 · Depreciation, depletion and amortization

    total $3,692 · program services $3,692

  • 23 · Insurance

    total $5,156 · program services $5,156

  • 24a · Other expenses: PER CAPITA

    total $338,634 · program services $338,634

  • 24b · Other expenses: SPECIAL EVENTS

    total $214,536 · program services $214,536

  • 24c · Other expenses: CONTRACT SERVICES

    total $78,632 · program services $78,632

  • 24d · Other expenses: LOST TIME - METRO DADE

    total $70,410 · program services $70,410

  • 24e · All other expenses

    total $109,887 · program services $106,981 · management and general $2,906

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,566 · end of year $16,142

  • 2 · Savings and temporary cash investments

    beginning of year $3,016,768 · end of year $3,104,760

  • 4 · Accounts receivable

    beginning of year $87,847 · end of year $86,551

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

    $123,745

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

    $118,271

  • 10c · Land, buildings and equipment, net

    beginning of year $9,167 · end of year $5,474

  • 15 · Other assets

    beginning of year $7,000 · end of year $7,000

  • 25 · Other liabilities

    beginning of year $205,593 · end of year $257,829

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,987,755 · end of year $2,962,098

Mission and programs · 2023

Mission

UNION MEMBER REPRESENTATION

  • UNION MEMBER REPRESENTATION

As filed on the 2023 return.

Listed in Part VII

  • Joseph D'Elia

    VICE PRESIDE

    Total calculated
    $20,174
    From this org
    $20,174
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeffrey Mitchell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Latonya Redmond

    RECORDING SE

    Total calculated
    $0
    Hours/week
    40

  • Monique Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    40

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
2023
Filed
5 July 2024
IRS schema version
2023v5.0
Source object
202401929349301900

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