Form 990 for tax year 2023
Filed by TRANSPORT WORKERS UNION OF AMERICA.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 15 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $210,303 changed to $270,170
- Total expenses
- $172,638 changed to $293,215
- Contributions and grants received
- $0 changed to $266,341
- Program service revenue
- $210,303 changed to $0
- Investment income
- $0 changed to $3,829
- Total assets, end of year
- $221,912 changed to $201,375
- Total liabilities, end of year
- $808 changed to $0
- Net assets or fund balances, end of year
- $221,104 changed to $201,375
Listed only on the earlier return
- Anne Marie Drolet
- Jason Frantz
- Kimberly Griffin
- Patrice Delva
- Patrick Rapacz
Listed only on the later return
- Edwin Alves
Listed under a different title
- Anthony Farrar: Exec VP then Vice president
Totals
- Total revenue
- $210,303
- Total expenses
- $172,638
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $210,303
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $221,912
- Total liabilities, end of year
- $808
- Net assets or fund balances, end of year
- $221,104
- 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.
-
2a · Program service revenue: Dues and assessments
total $210,303
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $31,000
-
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 $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $28,893
-
11c · Fees: accounting
total $3,950
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,700
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,358
-
14 · Information technology
total $4,606
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $18,209
-
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 $212
-
23 · Insurance
total $829
-
24a · Other expenses: Bank charges
total $306
-
24b · Other expenses: Cell phone reimbursements
total $650
-
24c · Other expenses: Education and conference
total $30
-
24d · Other expenses: Elections
total $7,317
-
24e · All other expenses
total $67,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,442 · end of year $221,489
-
10a · Land, buildings and equipment: cost or other basis
$1,165
-
10b · Land, buildings and equipment: accumulated depreciation
$742
-
10c · Land, buildings and equipment, net
beginning of year $635 · end of year $423
-
17 · Accounts payable and accrued expenses
beginning of year $638 · end of year $808
-
27 · Net assets without donor restrictions
beginning of year $183,439 · end of year $221,104
Mission and programs · 2023
Mission
Representation of members in labor relations
-
Representation of members
As filed on the 2023 return.
Listed in Part VII
-
Patrice Delva
President
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Stanley Jones
Secretary Treasurer
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Anthony Farrar
Exec VP
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kimberly Griffin
Eastern Regional Rep
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Patrick Rapacz
Central Regional Rep
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Anne Marie Drolet
Western Regional Rep
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jason Frantz
Western Regional Rep
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520159349301197
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