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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$242,349
Total expenses
$246,460
Contributions and grants received
$239,450
Grants paid
$0
Program service revenue
$1,750
Investment income
$4
Other revenue
$1,145
Total assets, end of year
$68,646
Total liabilities, end of year
$3,090
Net assets or fund balances, end of year
$65,556
Program services expenses (Part IX)
$77,239
Management and general expenses
$168,996
Fundraising expenses
$225
Program service expenses (Part III)
$77,239

Program services were 31.3% 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.

  • 1b · Membership dues

    $239,450

  • 2a · Program service revenue: LIFE INSURANCE PLAN

  • 2b · Program service revenue: INTERNATIONAL

  • 2c · Program service revenue: REIMBURSED EXPENSE

    total $1,750 · related or exempt $1,750

  • 2d · Program service revenue: OTHER INCOME

  • 2e · Program service revenue: INITIATION FEES

  • 3 · Investment income

    total $4 · excluded $4

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: FUNDRAISING

    total $1,145 · related or exempt $1,145

  • 11e · Other revenue, total

    $1,145

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $3,416 · program services $3,416

  • 5 · Compensation of officers, directors and key employees

    total $95,868 · management and general $95,868

  • 7 · Other salaries and wages

    total $2,409 · management and general $2,409

  • 10 · Payroll taxes

    total $9,503 · management and general $9,503

  • 11b · Fees: legal

    total $35,555 · management and general $35,555

  • 11c · Fees: accounting

    total $1,375 · management and general $1,375

  • 13 · Office expenses

    total $5,128 · management and general $5,128

  • 16 · Occupancy

    total $7,080 · management and general $7,080

  • 17 · Travel

    total $3,825 · program services $3,825

  • 19 · Conferences, conventions and meetings

    total $390 · management and general $390

  • 23 · Insurance

    total $2,623 · management and general $2,623

  • 24a · Other expenses: AUTO EXPENSE

    total $2,115 · management and general $2,115

  • 24b · Other expenses: CONTRIBUTIONS

    total $1,100 · management and general $1,100

  • 24c · Other expenses: PERCAPITA

    total $69,734 · program services $69,734

  • 24d · Other expenses: FUNDRAISING

    total $225 · fundraising $225

  • 24e · All other expenses

    total $6,114 · program services $264 · management and general $5,850

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,675 · end of year $30,232

  • 2 · Savings and temporary cash investments

    beginning of year $50,298 · end of year $36,166

  • 4 · Accounts receivable

    beginning of year -$2 · end of year -$2

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

    $2,250

  • 10c · Land, buildings and equipment, net

    beginning of year $2,250 · end of year $2,250

  • 17 · Accounts payable and accrued expenses

    beginning of year -$107 · end of year -$1,184

  • 25 · Other liabilities

    beginning of year $4,662 · end of year $4,274

  • 31 · Retained earnings, endowment or other funds

    beginning of year $69,666 · end of year $65,556

Mission and programs · 2022

Mission

TO PERFORM FUNCTIONS IN ORDER TO BENEFIT THE UNION MEMBERS

  • UNION DUES ARE COLLECTED AND PAID TO THE INTERNATIONAL FOR THE

    Expenses $77,239 · Revenue $242,349

As filed on the 2022 return.

Listed in Part VII

  • Frank Saya

    BUSINESS AGENT

    Total calculated
    $0
    Hours/week
    40

  • Michael Woodal

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Naomi Vannoy

    VP

    Total calculated
    $0
    Hours/week
    1

  • Ahmed Darwish

    Record Secty

    Total calculated
    $0
    Hours/week
    1

  • Robert Terry

    Bd member

    Total calculated
    $0
    Hours/week
    1

  • E Fredericks

    bd member

    Total calculated
    $0
    Hours/week
    1

  • J Gardner

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Koch

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • A Woods III

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Hester

    BD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
20 April 2023
IRS schema version
2022v5.0
Source object
202311149349300991

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