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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2025

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$1,327,462
Total expenses
$1,137,731
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,213,916
Investment income
$0
Other revenue
$113,546
Total assets, end of year
$1,491,356
Total liabilities, end of year
$65,113
Net assets or fund balances, end of year
$1,426,243
Program services expenses (Part IX)
$953,954
Management and general expenses
$183,777
Fundraising expenses
$0
Program service expenses (Part III)
$953,954

Program services were 83.8% 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: UNION DUES

    total $1,127,442 · related or exempt $1,127,442

  • 2b · Program service revenue: INITIATION FEES

    total $86,474 · related or exempt $86,474

  • 11a · Other revenue: ORGANIZING REIMBURSEME

    total $107,183 · related or exempt $107,183

  • 11b · Other revenue: OTHER

    total $6,363 · related or exempt $6,363

  • 11e · Other revenue, total

    $113,546

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $464,803 · program services $320,714 · management and general $144,089

  • 8 · Pension plan contributions

    total $16,846 · program services $11,624 · management and general $5,222

  • 10 · Payroll taxes

    total $35,969 · program services $24,819 · management and general $11,150

  • 11c · Fees: accounting

    total $37,489 · program services $37,489

  • 13 · Office expenses

    total $13,155 · program services $1,165 · management and general $11,990

  • 16 · Occupancy

    total $84,062 · program services $76,496 · management and general $7,566

  • 17 · Travel

    total $112,864 · program services $112,864

  • 24a · Other expenses: PER CAPITA TAXES

    total $358,203 · program services $358,203

  • 24b · Other expenses: OTHER

    total $14,340 · program services $10,580 · management and general $3,760

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $897,174 · end of year $1,041,558

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

    $449,798

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $447,394 · end of year $449,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,056 · end of year $65,113

  • 27 · Net assets without donor restrictions

    beginning of year $1,236,512 · end of year $1,426,243

Mission and programs · 2025

Mission

OPERATION OF LOCAL LABOR UNION #1091. REPRESENTING MEMBERS AND EMPLOYEES WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT WITHIN THE JURISDICTION OF LOCAL 1091. WORKED TO PROMOTE AND PROTECT THE INTERESTS OF ITS MEMBERS WITH REGARD TO WORKING CONDITIONS AND PROMOTED & SECURED EMPLOYMENT OF ITS MEMBERS. CONDUCTED LABOR AND WAGE NEGOTIATION, AND GREVIENCE HEARINGS. PROVIDED SERVICES TO 1,232 MEMBERS DURING THE YEAR.

Activities or mission (Part I)

LOCAL LABOR UNION. REPRESENTING EMPLOYEES WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT WITHIN LOCAL 1091 JURISDICTIONS.

  • OPERATION OF LOCAL LABOR UNION #1091. REPRESENTING MEMBERS AND EMPLOYEES WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT WITHIN THE JURISDICTION OF LOCAL 1091. WORKED TO PROMOTE AND PROTECT THE INTERESTS OF ITS MEMBERS WITH REGARD TO WORKING CONDITIONS, PROMOTED HIGHER STANDARDS OF SKILLED LABOR, PROMOTED & SECURED EMPLOYMENT OF ITS MEMBERS. CONDUCTED LABOR AND WAGE NEGOTIATION, AND GREVIENCE HEARINGS. PROVIDED SERVICES TO 1,358 MEMBERS DURING THE YEAR.

    Expenses $953,954 · Revenue $1,327,462

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brent Payne

    PRESIDENT/BUSINESS AGENT

    Total calculated
    $125,211
    From this org
    $125,211
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Lawrence Prosser

    FINANCIAL SECRETARY / TREA

    Total calculated
    $119,271
    From this org
    $119,271
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Brenda Moore

    RECORDING SECRETARY

    Total calculated
    $12,112
    From this org
    $12,112
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Darrell Sorrells

    VICE PRESIDENT

    Total calculated
    $19,906
    From this org
    $19,906
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Delmetria Williams

    EXECUTIVE BOARD

    Total calculated
    $3,688
    From this org
    $3,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Marilyn Homes- Alvarado

    EXECUTIVE BOARD

    Total calculated
    $3,118
    From this org
    $3,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Michael Donohue

    EXECUTIVE BOARD

    Total calculated
    $1,050
    From this org
    $1,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Alfred Mindez

    EXECUTIVE BOARD

    Total calculated
    $2,419
    From this org
    $2,419
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Juan Espinal

    EXECUTIVE BOARD

    Total calculated
    $3,323
    From this org
    $3,323
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Matthew Smith

    VICE PRESIDENT MAINTNAC

    Total calculated
    $9,024
    From this org
    $9,024
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AMALGAMATED TRANSIT UNION

    501(C)(5) · INTERNATIONAL LABOR UNION · DC

Provenance

Return type
form_990
Tax year
2025
Filed
29 April 2026
IRS schema version
2025v4.1
Source object
202621219349301557

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