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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2025

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$827,299
Total expenses
$829,970
Contributions and grants received
$816,592
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$10,707
Total assets, end of year
$477,774
Total liabilities, end of year
$33,145
Net assets or fund balances, end of year
$444,629
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.

  • 1b · Membership dues

    $812,835

  • 1f · All other contributions, gifts and grants

    $3,757

  • 1g · Noncash contributions included above

    $3,757

  • 11a · Other revenue: GOLF TOURNAMENT PROCEEDS

    total $5,093 · related or exempt $5,093

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $3,322 · related or exempt $3,322

  • 11c · Other revenue: PICNIC RAFFLE PROCEEDS

    total $2,292 · related or exempt $2,292

  • 11e · Other revenue, total

    $10,707

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $346,564

  • 7 · Other salaries and wages

    total $70,966

  • 10 · Payroll taxes

    total $42,563

  • 11c · Fees: accounting

    total $29,380

  • 13 · Office expenses

    total $19,416

  • 17 · Travel

    total $24,839

  • 19 · Conferences, conventions and meetings

    total $2,354

  • 21 · Payments to affiliates

    total $215,403

  • 22 · Depreciation, depletion and amortization

    total $9,552

  • 23 · Insurance

    total $1,515

  • 24a · Other expenses: MEMBER EXPENSE

    total $28,189

  • 24b · Other expenses: TELEPHONE AND UTILITIES

    total $7,273

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $7,000

  • 24d · Other expenses: GOLF TOURNAMENT

    total $6,472

  • 24e · All other expenses

    total $18,484

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,860 · end of year $215,782

  • 2 · Savings and temporary cash investments

    end of year $323

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

    $426,358

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

    $164,689

  • 10c · Land, buildings and equipment, net

    beginning of year $263,707 · end of year $261,669

  • 25 · Other liabilities

    beginning of year $8,267 · end of year $33,145

  • 27 · Net assets without donor restrictions

    beginning of year $447,300 · end of year $444,629

Mission and programs · 2025

Mission

UNION PROVIDES BENEFITS TO THE MEMBERSHIP AS A LABOR ORGANIZATION.

  • ALL EXPENDITURES ARE INCURRED TO FURTHER THE OBJECTIVES OF THE UNION. THE PRIME OBJECTIVE IS TO BENEFIT ITS MEMBERS' WORK AGREEMENTS AND THEIR WORK ENVIRONMENTS.

As filed on the 2025 return.

Listed in Part VII

  • John Hoheusle

    PRESIDENT

    Total calculated
    $176,043
    From this org
    $149,212
    From related orgs
    $0
    Other
    $26,831
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,212
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,446
    Nontaxable benefits
    $18,385
    Filer's total
    $176,043

  • Andrew Boring

    FINANCIAL SE

    Total calculated
    $65,698
    From this org
    $59,510
    From related orgs
    $0
    Other
    $6,188
    Hours/week
    20

  • Gerald J Hardeman

    VICE PRESIDE

    Total calculated
    $62,866
    From this org
    $57,900
    From related orgs
    $0
    Other
    $4,966
    Hours/week
    20

  • William Dehnel

    RECORDING SE

    Total calculated
    $30,792
    From this org
    $28,214
    From related orgs
    $0
    Other
    $2,578
    Hours/week
    10

  • Shawnda P Hurley

    TRUSTEE

    Total calculated
    $2,564
    From this org
    $2,564
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stephanie Pellet

    TRUSTEE

    Total calculated
    $2,001
    From this org
    $2,001
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jessica Sherbinow

    TRUSTEE

    Total calculated
    $1,314
    From this org
    $1,314
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Anthony J Harris

    TRUSTEE

    Total calculated
    $1,304
    From this org
    $1,304
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Josh McGowan

    TRUSTEE

    Total calculated
    $920
    From this org
    $920
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark S Davilla

    TRUSTEE

    Total calculated
    $698
    From this org
    $698
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Adam Mickelson

    TRUSTEE

    Total calculated
    $689
    From this org
    $689
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dennis M Behm

    TRUSTEE

    Total calculated
    $493
    From this org
    $493
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Vicky Simpson

    TRUSTEE

    Total calculated
    $415
    From this org
    $415
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Casey Leifson

    TRUSTEE

    Total calculated
    $379
    From this org
    $379
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kyrie L Almirol

    TRUSTEE

    Total calculated
    $341
    From this org
    $341
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Angela D Howard

    TRUSTEE

    Total calculated
    $47
    From this org
    $47
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Antonio McDonald

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lori Pickering

    TRUSTEE

    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. 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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
2025
Filed
29 April 2026
IRS schema version
2025v4.0
Source object
202611279349304456

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