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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$871,837
Total expenses
$909,360
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$814,412
Investment income
$800
Other revenue
$56,625
Total assets, end of year
$193,261
Total liabilities, end of year
$39,645
Net assets or fund balances, end of year
$153,616
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.

  • 2a · Program service revenue: MEMBER DUES

    total $745,476 · related or exempt $745,476

  • 2b · Program service revenue: MEMBER ASSESSMENTS

    total $56,096 · related or exempt $56,096

  • 2c · Program service revenue: INITIATION FEES

    total $12,840 · related or exempt $12,840

  • 3 · Investment income

    total $800 · excluded $800

  • 11a · Other revenue: WAGE AND OTHER REIMBURSEMENTS

    total $37,168 · related or exempt $37,168

  • 11b · Other revenue: AVI FOOD SYSTEMS

    total $8,993 · related or exempt $8,993

  • 11c · Other revenue: SUNDRY

    total $7,154 · related or exempt $7,154

  • 11d · All other revenue

    total $3,310 · related or exempt $3,310

  • 11e · Other revenue, total

    $56,625

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $321,504

  • 7 · Other salaries and wages

    total $88,081

  • 8 · Pension plan contributions

    total $7,964

  • 9 · Other employee benefits

    total $925

  • 10 · Payroll taxes

    total $32,170

  • 11b · Fees: legal

    total $48,535

  • 11c · Fees: accounting

    total $19,675

  • 11g · Fees: other

    total $10,828

  • 13 · Office expenses

    total $26,218

  • 16 · Occupancy

    total $21,000

  • 17 · Travel

    total $22,970

  • 19 · Conferences, conventions and meetings

    total $22,137

  • 20 · Interest

    total $22

  • 21 · Payments to affiliates

    total $223,134

  • 22 · Depreciation, depletion and amortization

    total $1,389

  • 23 · Insurance

    total $6,822

  • 24a · Other expenses: MEMBER EVENTS AND BENFITS

    total $12,505

  • 24b · Other expenses: OTHER PER CAPITA EXPENSE

    total $11,716

  • 24c · Other expenses: FAITHFUL PERFORMANCE

    total $10,650

  • 24d · Other expenses: ELECTION EXPENSE

    total $8,892

  • 24e · All other expenses

    total $12,223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,633 · end of year $62,802

  • 2 · Savings and temporary cash investments

    beginning of year $21,944 · end of year $91,613

  • 4 · Accounts receivable

    beginning of year $28,864 · end of year $33,165

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,304 · end of year $2,381

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

    $13,777

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

    $10,477

  • 10c · Land, buildings and equipment, net

    beginning of year $4,689 · end of year $3,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,295 · end of year $39,645

  • 27 · Net assets without donor restrictions

    beginning of year $191,139 · end of year $153,616

Mission and programs · 2022

Mission

TO PROVIDE COLLECTIVE BARGAINING FOR MEMBERS.

  • THE LOCAL SECURED AND SAFEGUARDED THE RIGHTS AND INTERESTS OF ITS MEMBERS AND ALSO ENCOURAGED THE PRINCIPLE AND PRACTICES OF CONCILIATION AND ARBITRATION IN THE SETTLEMENT OF DIFFERENCES BETWEEN LABOR AND MANAGEMENT.

As filed on the 2022 return.

Listed in Part VII

  • Jeff Richardson

    PRESIDENT

    Total calculated
    $122,106
    From this org
    $96,141
    From related orgs
    $0
    Other
    $25,965
    Hours/week
    40
  • Ronald Giza

    FINANCIAL SE

    Total calculated
    $113,314
    From this org
    $87,449
    From related orgs
    $0
    Other
    $25,865
    Hours/week
    40
  • Leonard Oleksy

    VICE PRESIDE

    Total calculated
    $15,184
    From this org
    $15,184
    From related orgs
    $0
    Other
    $0
    Hours/week
    8
  • Lydia Moore

    RECORDING SE

    Total calculated
    $8,918
    From this org
    $8,918
    From related orgs
    $0
    Other
    $0
    Hours/week
    4
  • Frank Mule

    EXECUTIVE BO

    Total calculated
    $7,994
    From this org
    $7,994
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Dalton Lucas

    EXEC. BOARD

    Total calculated
    $5,686
    From this org
    $5,686
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • John Lainis Jr

    EXEC. BOARD

    Total calculated
    $5,383
    From this org
    $5,383
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Anthony Green

    EXECUTIVE BO

    Total calculated
    $5,224
    From this org
    $5,224
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • John Bottom

    EXECUTIVE BO

    Total calculated
    $5,140
    From this org
    $5,140
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Troy Nesbitt

    EXECUTIVE BO

    Total calculated
    $4,930
    From this org
    $4,930
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Lynette Watkins

    EXECUTIVE BO

    Total calculated
    $4,693
    From this org
    $4,693
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Kevin Okie

    EXECUTIVE BO

    Total calculated
    $3,872
    From this org
    $3,872
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Reginald Johnson

    EXECUTIVE BO

    Total calculated
    $3,602
    From this org
    $3,602
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Dave Yash

    EXEC. BOARD

    Total calculated
    $2,821
    From this org
    $2,821
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Thomas Carney

    EXECUTIVE BO

    Total calculated
    $2,078
    From this org
    $2,078
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Kevin Pawlowski

    EXECUTIVE BO

    Total calculated
    $1,378
    From this org
    $1,378
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Donald Schneggenburger

    EXEC. BOARD

    Total calculated
    $1,099
    From this org
    $1,099
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Carolyn Pope

    EXECUTIVE BO

    Total calculated
    $0
    Hours/week
    3
  • Jeremiah Shadwick

    EXECUTIVE BO

    Total calculated
    $0
    Hours/week
    3

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
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349306037

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