Skip to content
Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$179,766
Total expenses
$173,992
Contributions and grants received
$153,481
Grants paid
$0
Program service revenue
$0
Investment income
$16
Other revenue
$26,269
Total assets, end of year
$48,562
Total liabilities, end of year
$8,805
Net assets or fund balances, end of year
$39,757
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

    $148,231

  • 1f · All other contributions, gifts and grants

    $5,250

  • 3 · Investment income

    total $16

  • 11a · Other revenue: Miscellaneous

    total $281

  • 11b · Other revenue: Employee Retension Credit

    total $25,988

  • 11e · Other revenue, total

    $26,269

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 $59,926

  • 5 · Compensation of officers, directors and key employees

    total $73,393

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $7,052

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $9,615

  • 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 $1,315

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $7,200

  • 17 · Travel

    total $5,249

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,636

  • 20 · Interest

    total $5

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $683

  • 24a · Other expenses: Auto Operating Expense

    total $650

  • 24b · Other expenses: Bank Charges

    total $288

  • 24c · Other expenses: Miscellaneous

    total $33

  • 24e · All other expenses

    total $5,947

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,839 · end of year $21,352

  • 4 · Accounts receivable

    beginning of year $459 · end of year $722

  • 9 · Prepaid expenses and deferred charges

    beginning of year $600

  • 15 · Other assets

    beginning of year $500 · end of year $26,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,415 · end of year $8,805

  • 31 · Retained earnings, endowment or other funds

    beginning of year $33,983 · end of year $39,757

Mission and programs · 2022

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 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy McCurdy

    Financial Secretary

    Total calculated
    $47,180
    From this org
    $47,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Pennie Johnson

    President

    Total calculated
    $25,694
    From this org
    $25,694
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Charles Wells

    Executive Board

    Total calculated
    $741
    From this org
    $741
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Dena Drake

    Executive Board

    Total calculated
    $258
    From this org
    $258
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Slivya Long

    Executive Board

    Total calculated
    $240
    From this org
    $240
    From related orgs
    $0
    Other
    $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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2022
Filed
30 May 2023
IRS schema version
2022v5.0
Source object
202341509349300324

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.