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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$4,770,721
Total expenses
$5,415,600
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,695,214
Investment income
$5,983
Other revenue
$69,524
Total assets, end of year
$808,643
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$808,643
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: INT'L DEATH BENEFITS

    total $52,000 · related or exempt $52,000

  • 2b · Program service revenue: Membership Dues & Assessments

    total $4,643,214 · related or exempt $4,643,214

  • 3 · Investment income

    total $5,983 · related or exempt $5,983

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: GOLF TOURNAMENT INCOME

    total $47,700 · related or exempt $47,700

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $21,824 · related or exempt $21,824

  • 11e · Other revenue, total

    $69,524

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 $1,473,845

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $423,598

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $147,449

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $274,964

  • 11c · Fees: accounting

    total $42,334

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $401,722

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $177,147

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $377,640

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $893,249

  • 22 · Depreciation, depletion and amortization

    total $5,020

  • 23 · Insurance

    total $0

  • 24a · Other expenses: CONTRACT ARBITRATION & APPEALS

    total $375,570

  • 24b · Other expenses: PARKING/MILEAGE EXPENSE

    total $134,863

  • 24c · Other expenses: ELECTION EXPENSES

    total $132,441

  • 24d · Other expenses: GENERAL EXPENSE

    total $124,325

  • 24e · All other expenses

    total $431,433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $553,874 · end of year $245,927

  • 2 · Savings and temporary cash investments

    beginning of year $867,594 · end of year $523,087

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $57,667

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

    $48,407

  • 10c · Land, buildings and equipment, net

    beginning of year $11,305 · end of year $9,260

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $30,369 · end of year $30,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,620

  • 27 · Net assets without donor restrictions

    beginning of year $1,453,522 · end of year $808,643

Mission and programs · 2022

Mission

To Promote the Ideals as Stated in the Constitution and Bylaws

  • TO PROMOTE THE IDEALS AS STATED IN THE CONSTITUTION AND BYLAWS

As filed on the 2022 return.

Listed in Part VII

  • Brian Walsh

    DELEGATE

    Total calculated
    $148,081
    From this org
    $148,081
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James M Evers Jr

    President

    Total calculated
    $140,221
    From this org
    $140,221
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • William Berardino

    Vice President

    Total calculated
    $135,595
    From this org
    $135,595
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Clancy

    REC SECRETARY

    Total calculated
    $132,587
    From this org
    $132,587
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Bradley

    Treasurer

    Total calculated
    $132,038
    From this org
    $132,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen Maxwell

    ASST SECRETARY

    Total calculated
    $131,493
    From this org
    $131,493
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Mersereau

    DELEGATE

    Total calculated
    $131,312
    From this org
    $131,312
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jose Cruz

    DELEGATE

    Total calculated
    $130,680
    From this org
    $130,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Page

    DELEGATE

    Total calculated
    $130,680
    From this org
    $130,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roudy Jean

    DELEGATE

    Total calculated
    $130,671
    From this org
    $130,671
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patrick Hogan

    DELEGATE

    Total calculated
    $130,487
    From this org
    $130,487
    From related orgs
    $0
    Other
    $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
2022
Filed
27 March 2023
IRS schema version
2022v5.0
Source object
202340869349300729

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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