Totals
- Total revenue
- $2,487,121
- Total expenses
- $2,675,073
- Contributions and grants received
- $0
- Grants paid
- $16,336
- Program service revenue
- $2,436,272
- Investment income
- $10
- Other revenue
- $50,839
- Total assets, end of year
- $909,929
- Total liabilities, end of year
- $425,079
- Net assets or fund balances, end of year
- $484,850
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,436,272 · related or exempt $2,436,272
-
3 · Investment income
total $10 · excluded $10
-
6a · Gross rents
real property $11,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,000
-
6d · Net rental income or loss
total $11,000 · related or exempt $11,000
-
11a · Other revenue: MISC
total $39,839 · excluded $39,839
-
11e · Other revenue, total
$39,839
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,336
-
4 · Benefits paid to or for members
total $10,311
-
5 · Compensation of officers, directors and key employees
total $852,112
-
7 · Other salaries and wages
total $522,764
-
8 · Pension plan contributions
total $7,173
-
9 · Other employee benefits
total $8,959
-
10 · Payroll taxes
total $183,718
-
11b · Fees: legal
total $18,996
-
11c · Fees: accounting
total $61,665
-
11g · Fees: other
total $6,625
-
13 · Office expenses
total $143,186
-
16 · Occupancy
total $89,862
-
17 · Travel
total $9,658
-
19 · Conferences, conventions and meetings
total $17,261
-
20 · Interest
total $13,998
-
21 · Payments to affiliates
total $635,630
-
22 · Depreciation, depletion and amortization
total $16,577
-
23 · Insurance
total $8,970
-
24a · Other expenses: MEMBERSHIP RECREATION
total $25,664
-
24b · Other expenses: ELECTION EXPENSE
total $23,340
-
24c · Other expenses: REFUNDS OF DUES AND INI
total $2,268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $521,886 · end of year $295,199
-
2 · Savings and temporary cash investments
beginning of year $10,097 · end of year $6,758
-
10a · Land, buildings and equipment: cost or other basis
$774,054
-
10b · Land, buildings and equipment: accumulated depreciation
$166,082
-
10c · Land, buildings and equipment, net
beginning of year $616,001 · end of year $607,972
-
23 · Secured mortgages and notes payable
beginning of year $423,126 · end of year $412,566
-
25 · Other liabilities
beginning of year $52,056 · end of year $12,513
-
27 · Net assets without donor restrictions
beginning of year $672,802 · end of year $484,850
Mission and programs · 2023
Mission
LABOR UNION
-
SECURE AND DEFEND OUR RIGHTS; ADVANCE OUR INTERESTS AS WORKERS; CREATE AN AUTHORITY WHOSE SEAL SHALL CONSTITUTE A CERTIFICATE OF CHARACTER, INTELLIGENCE AND SKILL; BUILD UP AN ORGANIZATION WHERE ALL THE WORKING MEMBERS OF OUR CRAFT CAN PARTICIPATE IN THE DISCUSSION OF THOSE PRACTICAL PROBLEMS UPON THE SOLUTION OF WHICH DEPENDS OUR WELFARE AND PROSPERITY; ENCOURAGE THE PRINCIPLE AND PRACTICE OF CONCILIATION AND ARBITRATION IN THE SETTLEMENT OF ALL DIFFERENCES BETWEEN LABOR AND CAPITAL; ESTABLISH ORDER; INSURE HARMONY; PROMOTE THE GENERAL CAUSE OF HUMANITY AND BROTHERLY LOVE; AND SECURE THE BLESSINGS OF FRIENDSHIP, EQUALITY AND TRUTH.
As filed on the 2023 return.
Listed in Part VII
-
Eric DixonERIC DIXON
PRESIDENT / BUSINESS AGENT
- Total calculated
- $170,667
- From this org
- $170,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 4 related
Schedule J breakdown matched by us
- Base
- $170,667
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,667
-
Mark WeemsMARK WEEMS
FIRST VICE-PRESIDENT
- Total calculated
- $157,811
- From this org
- $157,811
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 4 related
Schedule J breakdown matched by us
- Base
- $157,811
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $157,811
-
Pennie McCoachPENNIE MCCOACH
SECOND VICE-PRESIDENT
- Total calculated
- $157,639
- From this org
- $157,639
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 4 related
Schedule J breakdown matched by us
- Base
- $157,639
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $157,639
-
Deborah Cosey-LaneDEBORAH COSEY-LANE
SECRETARY-TREASURER
- Total calculated
- $164,712
- From this org
- $164,712
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 4 related
Schedule J breakdown matched by us
- Base
- $164,712
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $164,712
-
Katheryn Donald-ShippKATHERYN DONALD-SHIPP
ASSISTANT SECRETARY-TREASU
- Total calculated
- $30,764
- From this org
- $30,764
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 4 related
-
Thomas MooreTHOMAS MOORE
EXECUTIVE BOARD MEMBER
- Total calculated
- $26,653
- From this org
- $26,653
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Aqua FisherAQUA FISHER
EXECUTIVE BOARD MEMBER
- Total calculated
- $20,710
- From this org
- $20,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michelle NewMICHELLE NEW
EXECUTIVE BOARD MEMBER
- Total calculated
- $19,225
- From this org
- $19,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Juan Le BronJUAN LE BRON
EXECUTIVE BOARD MEMBER
- Total calculated
- $26,409
- From this org
- $26,409
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Corey CarrCOREY CARR
EXECUTIVE BOARD MEMBER
- Total calculated
- $24,453
- From this org
- $24,453
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Lydell MontagueLYDELL MONTAGUE
EXECUTIVE BOARD MEMBER
- Total calculated
- $11,775
- From this org
- $11,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James BrooksJAMES BROOKS
EXECUTIVE BOARD MEMBER
- Total calculated
- $1,335
- From this org
- $1,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Reginald McCallREGINALD MCCALL
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Christopher SandozCHRISTOPHER SANDOZ
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cashandra HilleryCASHANDRA HILLERY
EXECUTIVE BOARD MEMBER
- Total calculated
- $18,064
- From this org
- $18,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Maurice BookerMAURICE BOOKER
EXECUTIVE BOARD MEMBER
- Total calculated
- $21,896
- From this org
- $21,896
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Anita HershANITA HERSH
ATTORNEY
- Total calculated
- $207,414
- From this org
- $207,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,414
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $207,414
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ATU LOCAL 308 SCHOLARSHIP FUND
501(C)(3) · TO PROVIDE COLLEGE SCHOLARSHIPS AND CHARITABLE CONTRIBUTIONS · IL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ATU NEW BEGINNING LLC
TO HOLD TITLE TO THE LOCAL'S BUILDING · IL · assets $700,383
Directly controlled by AMALGAMATED TRANSIT UNION LOCAL 308
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421449349301032
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