Totals
- Total revenue
- $451,816
- Total expenses
- $426,743
- Contributions and grants received
- $440,689
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,247
- Other revenue
- -$120
- Total assets, end of year
- $105,775
- Total liabilities, end of year
- $6,596
- Net assets or fund balances, end of year
- $99,179
- Program services expenses (Part IX)
- $256,996
- Management and general expenses
- $169,747
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $256,996
Program services were 60.2% 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.
-
1f · All other contributions, gifts and grants
$440,689
-
3 · Investment income
total $11,247 · related or exempt $11,247
-
11a · Other revenue: Refunds
total -$1,540 · related or exempt -$1,540
-
11b · Other revenue: Commissions Marketing
total $1,420 · related or exempt $1,420
-
11e · Other revenue, total
-$120
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $80,306 · program services $25,307 · management and general $54,999
-
9 · Other employee benefits
total $42,974 · program services $42,424 · management and general $550
-
10 · Payroll taxes
total $9,768 · program services $4,590 · management and general $5,178
-
11c · Fees: accounting
total $83,363 · program services $83,363
-
16 · Occupancy
total $30,500 · management and general $30,500
-
17 · Travel
total $660 · management and general $660
-
22 · Depreciation, depletion and amortization
total $1,101 · management and general $1,101
-
23 · Insurance
total $36,860 · management and general $36,860
-
24a · Other expenses: PER CAPITAL TAXES
total $89,767 · program services $89,767
-
24b · Other expenses: REC AND SPECIAL ACTIVITY FD
total $11,923 · program services $11,923
-
24e · All other expenses
total $39,521 · program services -$378 · management and general $39,899
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,428 · end of year $97,377
-
10a · Land, buildings and equipment: cost or other basis
$281,019
-
10b · Land, buildings and equipment: accumulated depreciation
$272,621
-
10c · Land, buildings and equipment, net
beginning of year $9,499 · end of year $8,398
-
17 · Accounts payable and accrued expenses
beginning of year $721 · end of year $3,100
-
25 · Other liabilities
end of year $3,496
-
27 · Net assets without donor restrictions
beginning of year $76,206 · end of year $99,179
Mission and programs · 2022
Mission
TO ORGANIZE ALL BUS DRIVERS TO SECURE JUST COMPENSATION FOR THEIR SERVICES.
-
No achievements were made
Expenses $256,996
As filed on the 2022 return.
Listed in Part VII
-
Perri Lile-BarrettPERRI LILE-BARRETT
FINANCIAL SECRETARY-TREAS
- Total calculated
- $42,217
- From this org
- $42,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Glenn TolbertGLENN TOLBERT
PRESIDENT
- Total calculated
- $21,801
- From this org
- $21,801
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $21,801
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $21,801
-
Charles Collins IIICHARLES COLLINS III
STEWARD
- Total calculated
- $0
- Hours/week
- 2
-
Charles LawrenceCHARLES LAWRENCE
STEWARD
- Total calculated
- $0
- Hours/week
- 2
-
Pamela SmithPAMELA SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher WhitehornCHRISTOPHER WHITEHORN
STEWARD
- Total calculated
- $0
- Hours/week
- 2
-
Bronte KimbroughBRONTE KIMBROUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael TolerMICHAEL TOLER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick CartyPATRICK CARTY
STEWARD
- Total calculated
- $0
- Hours/week
- 2
-
Vincent W DeanVINCENT W DEAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward SmithEDWARD SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tyesha ScottTYESHA SCOTT
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MI
Directly controlled by ATU LOCAL ATU LOCAL 26
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341019349300734
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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