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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$198,310
Total expenses
$188,425
Contributions and grants received
$198,201
Grants paid
$0
Program service revenue
$86
Investment income
$23
Other revenue
$0
Total assets, end of year
$63,172
Total liabilities, end of year
$13,530
Net assets or fund balances, end of year
$49,642
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.

  • 1b · Membership dues

    $198,201

  • 2a · Program service revenue: Miscellaneous Income

    total $86

  • 3 · Investment income

    total $23

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 $88,496

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $66,187

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $6,173

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $10,623

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $3,088

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $7,212

  • 17 · Travel

    total $1,700

  • 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 $0

  • 23 · Insurance

    total $1,052

  • 24a · Other expenses: Bank Charges

    total $60

  • 24e · All other expenses

    total $3,834

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,352 · end of year $35,236

  • 4 · Accounts receivable

    beginning of year $722 · end of year $1,448

  • 15 · Other assets

    beginning of year $26,488 · end of year $26,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,805 · end of year $13,530

  • 31 · Retained earnings, endowment or other funds

    beginning of year $39,757 · end of year $49,642

Mission and programs · 2023

Mission

To assist members in negotiations with employers with respect to all labor issues.

Activities or mission (Part I)

School Bus Drivers Union

  • Contract and Labor Relations negotiations.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Anne Mcdonough

    Financial Secretary

    Total calculated
    $38,007
    From this org
    $38,007
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Charles Wells

    President

    Total calculated
    $27,904
    From this org
    $27,904
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Bernard Powell

    Executive Board

    Total calculated
    $287
    From this org
    $287
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Shekila Sanders

    Executive Board

    Total calculated
    $268
    From this org
    $268
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Donna Stoike

    Executive Board

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
26 August 2024
IRS schema version
2023v5.1
Source object
202412399349301061

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