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Nonprofiteer
← AMALGAMATED TRANSIT UNION 880

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION 880.

Totals

Total revenue
$855,941
Total expenses
$864,239
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$841,307
Investment income
$35
Other revenue
$14,599
Total assets, end of year
$167,594
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$167,594
Program services expenses (Part IX)
$864,239
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$864,239

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: MEMBERSHIP DUES

    total $837,636 · related or exempt $837,636

  • 2b · Program service revenue: INITIATION FEES

    total $3,671 · related or exempt $3,671

  • 3 · Investment income

    total $35 · related or exempt $35

  • 11a · Other revenue: UNUM INCOME & OTHER REIMBURSE

    total $14,599 · related or exempt $14,599

  • 11e · Other revenue, total

    $14,599

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $362,387 · program services $362,387

  • 9 · Other employee benefits

    total $8,474 · program services $8,474

  • 10 · Payroll taxes

    total $29,405 · program services $29,405

  • 11b · Fees: legal

    total $53,045 · program services $53,045

  • 11c · Fees: accounting

    total $13,860 · program services $13,860

  • 16 · Occupancy

    total $11,839 · program services $11,839

  • 17 · Travel

    total $6,887 · program services $6,887

  • 19 · Conferences, conventions and meetings

    total $13,643 · program services $13,643

  • 21 · Payments to affiliates

    total $311,223 · program services $311,223

  • 22 · Depreciation, depletion and amortization

    total $1,411 · program services $1,411

  • 23 · Insurance

    total $10,062 · program services $10,062

  • 24a · Other expenses: PROPERTY TAXES

    total $10,345 · program services $10,345

  • 24b · Other expenses: TELEPHONE

    total $8,179 · program services $8,179

  • 24c · Other expenses: MISCELLANEOUS

    total $5,727 · program services $5,727

  • 24d · Other expenses: OFFICE SUPPLIES

    total $5,377 · program services $5,377

  • 24e · All other expenses

    total $12,375 · program services $12,375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,298 · end of year $27,411

  • 2 · Savings and temporary cash investments

    beginning of year $130,003 · end of year $125,003

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

    $176,728

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

    $161,548

  • 10c · Land, buildings and equipment, net

    beginning of year $16,591 · end of year $15,180

  • 31 · Retained earnings, endowment or other funds

    beginning of year $175,892 · end of year $167,594

Mission and programs · 2023

Mission

TO PROMOTE EMPLOYER/EMPLOYEE GOODWILL

  • AMICABLE RESOLTUION OF EMPLOYEE/EMPLOYER DISPUTES

    Expenses $864,239 · Revenue $855,941

As filed on the 2023 return.

Listed in Part VII

  • Steven Van Sant

    PRESIDENT

    Total calculated
    $134,881
    From this org
    $134,881
    From related orgs
    $0
    Other
    $0

  • Corey Gallman

    SECRETARY TR

    Total calculated
    $113,402
    From this org
    $113,402
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jami Shepherd

    VICE PRESIDE

    Total calculated
    $25,563
    From this org
    $25,563
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
14 May 2024
IRS schema version
2023v5.0
Source object
202441639349301304

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