Form 990 for tax year 2023
Filed by TRANSPORT WORKERS UNION OF AMERICA.
Totals
- Total revenue
- $246,331
- Total expenses
- $217,347
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $216,967
- Investment income
- $66
- Other revenue
- $29,298
- Total assets, end of year
- $229,072
- Total liabilities, end of year
- $42,570
- Net assets or fund balances, end of year
- $186,502
- Program services expenses (Part IX)
- $11,255
- Management and general expenses
- $206,092
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $11,255
Program services were 5.2% 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.
-
2a · Program service revenue: Membership Dues
total $206,093 · unrelated business $206,093
-
2b · Program service revenue: Member Donations
total $10,874 · unrelated business $10,874
-
4 · Income from investment of tax-exempt bond proceeds
total $66 · unrelated business $66
-
11a · Other revenue: Reimbursements
total $29,298 · unrelated business $29,298
-
11e · Other revenue, total
$29,298
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 $11,255 · program services $11,255
-
5 · Compensation of officers, directors and key employees
total $29,205 · management and general $29,205
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $39,176 · management and general $39,176
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,367 · management and general $5,367
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,020 · management and general $5,020
-
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 $11,570 · management and general $11,570
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,054 · management and general $6,054
-
17 · Travel
total $3,832 · management and general $3,832
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $234 · management and general $234
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $63,540 · management and general $63,540
-
22 · Depreciation, depletion and amortization
total $3,239 · management and general $3,239
-
23 · Insurance
total $3,576 · management and general $3,576
-
24a · Other expenses: Utilities
total $8,523 · management and general $8,523
-
24b · Other expenses: Property Taxes
total $2,681 · management and general $2,681
-
24c · Other expenses: Lost Time Reimbursement
total $6,043 · management and general $6,043
-
24d · Other expenses: Membership Expenses - Gift Cards, Training
total $16,944 · management and general $16,944
-
24e · All other expenses
total $1,088 · management and general $1,088
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,327 · end of year $167,305
-
10a · Land, buildings and equipment: cost or other basis
$132,745
-
10b · Land, buildings and equipment: accumulated depreciation
$72,361
-
10c · Land, buildings and equipment, net
beginning of year $50,667 · end of year $60,384
-
15 · Other assets
beginning of year $275 · end of year $1,383
-
23 · Secured mortgages and notes payable
beginning of year $44,227 · end of year $39,302
-
25 · Other liabilities
beginning of year $524 · end of year $3,268
-
27 · Net assets without donor restrictions
beginning of year $150,504 · end of year $179,869
-
28 · Net assets with donor restrictions
beginning of year $7,014 · end of year $6,633
Mission and programs · 2023
Mission
Servicing union membership.
-
Servicing union membership.
Expenses $11,255
As filed on the 2023 return.
Listed in Part VII
-
Stephen Gunn
Vice President
- Total calculated
- $22,267
- From this org
- $22,267
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jack Watson
President
- Total calculated
- $3,481
- From this org
- $3,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Deborah Farris
Secretary-Treasurer
- Total calculated
- $3,457
- From this org
- $3,457
- From related orgs
- $0
- Other
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412929349301231
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