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Nonprofiteer
← AMALGAMATED TRANSIT UNION 618

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION 618.

Totals

Total revenue
$1,014,580
Total expenses
$921,716
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$986,710
Investment income
$2,370
Other revenue
$25,500
Total assets, end of year
$488,455
Total liabilities, end of year
$17,415
Net assets or fund balances, end of year
$471,040
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: MEMBERSHIP DUES

    total $880,801 · related or exempt $880,801

  • 2b · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $105,909 · related or exempt $105,909

  • 3 · Investment income

    total $2,370 · excluded $2,370

  • 6a · Gross rents

    real property $25,500

  • 6c · Rental income or loss

    real property $25,500

  • 6d · Net rental income or loss

    total $25,500 · excluded $25,500

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $105,909

  • 5 · Compensation of officers, directors and key employees

    total $385,619

  • 7 · Other salaries and wages

    total $2,693

  • 10 · Payroll taxes

    total $32,105

  • 11b · Fees: legal

    total $41,617

  • 11c · Fees: accounting

    total $10,925

  • 11f · Fees: investment management

    total $140

  • 11g · Fees: other

    total $5,000

  • 13 · Office expenses

    total $13,913

  • 16 · Occupancy

    total $34,406

  • 17 · Travel

    total $21,156

  • 21 · Payments to affiliates

    total $235,530

  • 22 · Depreciation, depletion and amortization

    total $5,927

  • 23 · Insurance

    total $1,114

  • 24a · Other expenses: OTHER TAXES

    total $12,459

  • 24b · Other expenses: MEMBER FUNCTIONS/GIFTS

    total $12,029

  • 24c · Other expenses: CONTRIBUTIONS

    total $1,174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $254,858 · end of year $347,021

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

    $298,434

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

    $205,272

  • 10c · Land, buildings and equipment, net

    beginning of year $99,089 · end of year $93,162

  • 11 · Investments: publicly traded securities

    beginning of year $45,268 · end of year $48,272

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,281 · end of year $16,750

  • 25 · Other liabilities

    beginning of year $534 · end of year $665

  • 27 · Net assets without donor restrictions

    beginning of year $377,400 · end of year $471,040

Mission and programs · 2023

Mission

TO PROMOTE TRANSIT ISSUES AND THE INTERESTS OF ITS BUS DRIVERS, LIGHT RAIL OPERATORS, MAINTENANCE, CLERICAL PERSONNEL, AND OTHER TRANSIT AND MUNICIPAL EMPLOYEES IN RHODE ISLAND.

  • TO PROMOTE THE IDEALS AS STATED IN THE CONSTITUTION AND BYLAWS.

As filed on the 2023 return.

Listed in Part VII

  • Walter Melillo

    PRESIDENT/BU

    Total calculated
    $76,413
    From this org
    $76,413
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carlos Giglifiore

    VICE PRES.

    Total calculated
    $6,623
    From this org
    $6,623
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Steven Sousa

    SECRETARY TR

    Total calculated
    $138,365
    From this org
    $138,365
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jason Rowley

    STEWARD

    Total calculated
    $5,212
    From this org
    $5,212
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Clarence Logan

    STEWARD

    Total calculated
    $3,708
    From this org
    $3,708
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David Novsam

    STEWARD

    Total calculated
    $7,094
    From this org
    $7,094
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David McGee

    STEWARD

    Total calculated
    $5,397
    From this org
    $5,397
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lisa Arsenault

    STEWARD

    Total calculated
    $1,836
    From this org
    $1,836
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jason Carotenuti

    STEWARD

    Total calculated
    $2,040
    From this org
    $2,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Millie Cruz

    STEWARD

    Total calculated
    $2,023
    From this org
    $2,023
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dawn Beaulieu

    STEWARD

    Total calculated
    $2,080
    From this org
    $2,080
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Christopher Nason

    STEWARD

    Total calculated
    $2,551
    From this org
    $2,551
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michelle Pelland

    STEWARD

    Total calculated
    $1,487
    From this org
    $1,487
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kim Harrington

    STEWARD

    Total calculated
    $1,487
    From this org
    $1,487
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark Adamek

    STEWARD

    Total calculated
    $1,487
    From this org
    $1,487
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tracy Houle

    STEWARD

    Total calculated
    $697
    From this org
    $697
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Hank Henriksen

    STEWARD

    Total calculated
    $892
    From this org
    $892
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Cheryl Brown

    STEWARD

    Total calculated
    $1,477
    From this org
    $1,477
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Christopher Lawson

    STEWARD

    Total calculated
    $405
    From this org
    $405
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stephen Zachaspast

    STEWARD

    Total calculated
    $2,719
    From this org
    $2,719
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Thomas Williamspast

    STEWARD

    Total calculated
    $1,832
    From this org
    $1,832
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sherri Messingerpast

    STEWARD

    Total calculated
    $1,226
    From this org
    $1,226
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brian Blamires Past

    STEWARD

    Total calculated
    $1,667
    From this org
    $1,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jesus Castropast

    STEWARD

    Total calculated
    $2,727
    From this org
    $2,727
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Andrew Arsenaultpast

    STEWARD

    Total calculated
    $1,341
    From this org
    $1,341
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Geralyn Sochapast

    STEWARD

    Total calculated
    $1,226
    From this org
    $1,226
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Frank Pallionpast

    STEWARD

    Total calculated
    $780
    From this org
    $780
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Nicholas Decristofaropast

    PRESIDENT/BU

    Total calculated
    $107,706
    From this org
    $107,706
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joseph Colepast

    VICE PRES.

    Total calculated
    $7,652
    From this org
    $7,652
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 January 2024
IRS schema version
2023v4.0
Source object
202440439349300004

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

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