Skip to content
Nonprofiteer
← TRANSPORT WORKERS UNION OF AMERICA

Form 990 for tax year 2023

Filed by TRANSPORT WORKERS UNION OF AMERICA.

Totals

Total revenue
$1,810,145
Total expenses
$1,698,045
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,760,916
Investment income
$7,689
Other revenue
$41,540
Total assets, end of year
$742,478
Total liabilities, end of year
$11,325
Net assets or fund balances, end of year
$731,153
Program services expenses (Part IX)
$1,483,004
Management and general expenses
$215,041
Fundraising expenses
$0
Program service expenses (Part III)
$1,483,004

Program services were 87.3% 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 $1,760,916 · related or exempt $1,760,916

  • 3 · Investment income

    total $7,689 · related or exempt $7,689

  • 11a · Other revenue: OTHER INCOME

    total $41,540 · related or exempt $41,540

  • 11e · Other revenue, total

    $41,540

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $180,325 · program services $146,693 · management and general $33,632

  • 7 · Other salaries and wages

    total $87,252 · program services $70,979 · management and general $16,273

  • 10 · Payroll taxes

    total $21,177 · program services $15,904 · management and general $5,273

  • 11b · Fees: legal

    total $35,547 · program services $35,547

  • 11c · Fees: accounting

    total $41,720 · program services $41,720

  • 13 · Office expenses

    total $12,859 · management and general $12,859

  • 17 · Travel

    total $47,563 · program services $47,563

  • 21 · Payments to affiliates

    total $527,784 · program services $527,784

  • 22 · Depreciation, depletion and amortization

    total $2,742 · management and general $2,742

  • 24a · Other expenses: OUTSIDE SERVICES

    total $238,893 · program services $193,503 · management and general $45,390

  • 24b · Other expenses: UNION REPRESENTITIVES

    total $182,675 · program services $182,675

  • 24c · Other expenses: MEMBERSHIP EVENTS

    total $127,154 · program services $127,154

  • 24d · Other expenses: MEMBERSHIP INCIDENTALS

    total $36,724 · program services $36,724

  • 24e · All other expenses

    total $155,630 · program services $56,758 · management and general $98,872

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $299,450 · end of year $334,527

  • 2 · Savings and temporary cash investments

    beginning of year $307,561 · end of year $315,250

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

    $190,387

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

    $154,207

  • 10c · Land, buildings and equipment, net

    beginning of year $38,922 · end of year $36,180

  • 15 · Other assets

    beginning of year $52,256 · end of year $56,521

  • 17 · Accounts payable and accrued expenses

    beginning of year $189,782 · end of year $10,244

  • 25 · Other liabilities

    beginning of year $561 · end of year $1,081

  • 31 · Retained earnings, endowment or other funds

    beginning of year $507,846 · end of year $731,153

Mission and programs · 2023

Mission

LABOR UNION

  • EXPENSES INCURRED FOR THE REPRESENTATION OF LOCAL UNION MEMBERS

    Expenses $1,294,591

  • EXPENSES INCURRED FOR THE REPRESENTATION OF LOCAL UNION MEMBERS

    Expenses $188,413

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • FREDERICK HARVEY

    PRESIDENT

    Total calculated
    $35,025
    From this org
    $35,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • MANNY LORENZANA

    1ST VICE PRE

    Total calculated
    $22,025
    From this org
    $22,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • RONALD WARE

    2ND VICE PRE

    Total calculated
    $22,025
    From this org
    $22,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • MICHAEL FERRETTI

    RECORDING SE

    Total calculated
    $22,025
    From this org
    $22,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • WILFREDO GONZALEZ

    SECRETARY TR

    Total calculated
    $22,025
    From this org
    $22,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • MOYA ATKINS

    EXECUTUVE BO

    Total calculated
    $14,300
    From this org
    $14,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • JOHN R GORSKI

    EXECUTIVE BO

    Total calculated
    $14,300
    From this org
    $14,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • GLENN MORA

    EXECUTIVE

    Total calculated
    $14,300
    From this org
    $14,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • DALE SUNAGEL

    EXECUTIVE BO

    Total calculated
    $14,300
    From this org
    $14,300
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.0
Source object
202433139349303513

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.