Skip to content
Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$532,983
Total expenses
$562,789
Contributions and grants received
$0
Grants paid
$7,050
Program service revenue
$520,210
Investment income
$9,582
Other revenue
$3,191
Total assets, end of year
$640,115
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$640,115
Program services expenses (Part IX)
$562,789
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: Dues

    total $520,210 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,582 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous

    total $3,021 · related or exempt $3,021 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Fundraising

    total $150 · related or exempt $150 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Union T-Shirts

    total $20 · related or exempt $20 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,191

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,050 · program services $7,050

  • 4 · Benefits paid to or for members

    total $2,100 · program services $2,100

  • 5 · Compensation of officers, directors and key employees

    total $213,918 · program services $213,918 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $29,460 · program services $29,460 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $18,801 · program services $18,801 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,050 · program services $7,050 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,033 · program services $4,033 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $11,652 · program services $11,652 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $9,376 · program services $9,376 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $216,021 · program services $216,021 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,575 · program services $3,575 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank Charges

    total $145 · program services $145 · management and general $0 · fundraising $0

  • 24b · Other expenses: Equipment Lease

    total $4,566 · program services $4,566 · management and general $0 · fundraising $0

  • 24c · Other expenses: Repairs and Mainten

    total $2,734 · program services $2,734 · management and general $0 · fundraising $0

  • 24d · Other expenses: Membership Organizing

    total $4,841 · program services $4,841 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $27,467 · program services $27,467 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,534 · end of year $25,167

  • 2 · Savings and temporary cash investments

    beginning of year $464,895 · end of year $449,167

  • 8 · Inventories for sale or use

    beginning of year $12,324 · end of year $4,960

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

    $324,827

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

    $164,160

  • 10c · Land, buildings and equipment, net

    beginning of year $90,556 · end of year $160,667

  • 15 · Other assets

    end of year $154

  • 27 · Net assets without donor restrictions

    beginning of year $640,309 · end of year $640,115

Mission and programs · 2022

Mission

Operate union business.

  • The Organization manages business operations for its members. Dues are collected and remitted to the National Organization. Salaries and wages are paid to members for their employment activities. Other miscellaneous income was collected. Other expenses, such as insurance, interest, postage and maintenance of the Union's building were paid.

As filed on the 2022 return.

Listed in Part VII

  • Juan Amaya

    President

    Total calculated
    $89,120
    From this org
    $89,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amalio Soto

    Tresurer

    Total calculated
    $95,403
    From this org
    $95,403
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brigido Almanza

    Secretary

    Total calculated
    $7,362
    From this org
    $7,362
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Carlos T Garcia

    Vice President

    Total calculated
    $2,573
    From this org
    $2,573
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jason Trevino

    Vice President

    Total calculated
    $3,718
    From this org
    $3,718
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Miguel Amador

    Director

    Total calculated
    $2,647
    From this org
    $2,647
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Robert Garza

    Board Representative

    Total calculated
    $3,591
    From this org
    $3,591
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Joseph T Hernandez

    Board Representative

    Total calculated
    $2,272
    From this org
    $2,272
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • David Benevides Jr

    Director

    Total calculated
    $1,594
    From this org
    $1,594
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Luis Guerrero

    Director

    Total calculated
    $2,374
    From this org
    $2,374
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Elias Saucedo

    Director

    Total calculated
    $2,764
    From this org
    $2,764
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Anthony Jasso

    Director

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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
6 April 2023
IRS schema version
2022v5.0
Source object
202340969349301729

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.