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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$515,006
Total expenses
$573,547
Contributions and grants received
$502,127
Grants paid
$0
Program service revenue
$0
Investment income
$3,453
Other revenue
$9,426
Total assets, end of year
$308,137
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$308,137
Program services expenses (Part IX)
$573,547
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$573,547

Program services were 100.0% 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

    $502,127

  • 3 · Investment income

    total $3,453 · related or exempt $3,453

  • 11a · Other revenue: Expenses reimbursed

    total $9,426 · related or exempt $9,426

  • 11e · Other revenue, total

    $9,426

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $183,949 · program services $183,949

  • 7 · Other salaries and wages

    total $45,781 · program services $45,781

  • 8 · Pension plan contributions

    total $2,419 · program services $2,419

  • 10 · Payroll taxes

    total $20,361 · program services $20,361

  • 11b · Fees: legal

    total $24,504 · program services $24,504

  • 11c · Fees: accounting

    total $6,840 · program services $6,840

  • 12 · Advertising and promotion

    total $10,962 · program services $10,962

  • 13 · Office expenses

    total $4,165 · program services $4,165

  • 16 · Occupancy

    total $5,051 · program services $5,051

  • 17 · Travel

    total $5,100 · program services $5,100

  • 19 · Conferences, conventions and meetings

    total $30,948 · program services $30,948

  • 23 · Insurance

    total $11,897 · program services $11,897

  • 24a · Other expenses: Per capita to Intl

    total $196,693 · program services $196,693

  • 24b · Other expenses: Donations

    total $4,104 · program services $4,104

  • 24c · Other expenses: Dues refunded

    total $929 · program services $929

  • 24d · Other expenses: Holiday Party

    total $19,844 · program services $19,844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195,251 · end of year $133,361

  • 2 · Savings and temporary cash investments

    beginning of year $171,427 · end of year $174,776

  • 27 · Net assets without donor restrictions

    beginning of year $366,678 · end of year $308,137

Mission and programs · 2022

Mission

Representation New Jersey Transit union members.

  • Provide contract negotiations, collective bargaining, and arbitration to 903 union members in Hudson County New Jersey.

    Expenses $573,547 · Revenue $515,006

As filed on the 2022 return.

Listed in Part VII

  • Pablo Gonzalez

    President

    Total calculated
    $107,142
    From this org
    $107,142
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Manuel Colon

    Financial Secretary

    Total calculated
    $32,998
    From this org
    $32,998
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Carlos Gonzalez

    Vice President

    Total calculated
    $24,609
    From this org
    $24,609
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Christopher Whisten

    Recording Sec

    Total calculated
    $19,200
    From this org
    $19,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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 August 2023
IRS schema version
2022v5.0
Source object
202342359349300644

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