Skip to content
Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$2,457,116
Total expenses
$2,569,041
Contributions and grants received
$0
Grants paid
$7,000
Program service revenue
$2,423,104
Investment income
$1,897
Other revenue
$32,115
Total assets, end of year
$2,671,032
Total liabilities, end of year
$20,136
Net assets or fund balances, end of year
$2,650,896
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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 $2,285,056 · related or exempt $2,285,056

  • 2b · Program service revenue: ASSESSMENTS

    total $138,048 · related or exempt $138,048

  • 3 · Investment income

    total $1,897 · excluded $1,897

  • 6a · Gross rents

    real property $5,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,200

  • 6d · Net rental income or loss

    total $5,200 · excluded $5,200

  • 11a · Other revenue: OTHER INCOME

    total $26,915 · related or exempt $26,915

  • 11e · Other revenue, total

    $26,915

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,000

  • 5 · Compensation of officers, directors and key employees

    total $819,889

  • 7 · Other salaries and wages

    total $336,442

  • 9 · Other employee benefits

    total $3,556

  • 10 · Payroll taxes

    total $91,527

  • 11b · Fees: legal

    total $201,138

  • 11c · Fees: accounting

    total $35,308

  • 11d · Fees: lobbying

    total $166

  • 11g · Fees: other

    total $141,058

  • 12 · Advertising and promotion

    total $588

  • 13 · Office expenses

    total $35,284

  • 16 · Occupancy

    total $54,791

  • 17 · Travel

    total $67,717

  • 19 · Conferences, conventions and meetings

    total $15,290

  • 22 · Depreciation, depletion and amortization

    total $2,559

  • 23 · Insurance

    total $10,031

  • 24a · Other expenses: PER CAPITA TAX

    total $544,072

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $79,127

  • 24c · Other expenses: CONTRIBUTIONS AND PARTI

    total $48,937

  • 24d · Other expenses: MEALS AND ENTERTAINMENT

    total $28,910

  • 24e · All other expenses

    total $45,651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $375,767 · end of year $316,614

  • 2 · Savings and temporary cash investments

    beginning of year $428,925 · end of year $394,121

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

    $1,717,536

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

    $45,757

  • 10c · Land, buildings and equipment, net

    beginning of year $1,674,337 · end of year $1,671,779

  • 15 · Other assets

    beginning of year $289,247 · end of year $288,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,455 · end of year $20,136

  • 27 · Net assets without donor restrictions

    beginning of year $2,762,821 · end of year $2,650,896

Mission and programs · 2023

Mission

TO PROMOTE THE GENERAL WELFARE OF THE TRANSIT WORKERS OF THE CITY OF BALTIMORE.

  • TO REPRESENT WORKERS FOR THEIR ECONOMIC, MORAL AND SOCIAL IMPROVEMENT FOR THEIR CONDITION AND STATUS. SPECIFICALLY, THESE WORKERS ARE EMPLOYED BY THE MASS TRANSIT ADMINISTRATION IN THE STATE OF MARYLAND.

As filed on the 2023 return.

Listed in Part VII

  • Michael McMillan

    PRESIDENT

    Total calculated
    $169,944
    From this org
    $169,944
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $169,944
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $169,944

  • Larry Dunham

    VICE PRESIDENT

    Total calculated
    $128,622
    From this org
    $128,622
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Steven Glasscho

    TREASURER

    Total calculated
    $130,637
    From this org
    $130,637
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Robin Ward

    RECORDING SECRETARY

    Total calculated
    $131,560
    From this org
    $131,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Leroy Carpenter

    EXECUTIVE BOARD MEMBER

    Total calculated
    $17,307
    From this org
    $17,307
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jeffery Rice

    EXECUTIVE BOARD MEMBER

    Total calculated
    $5,659
    From this org
    $5,659
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • James Carter

    EXECUTIVE BOARD MEMBER

    Total calculated
    $20,340
    From this org
    $20,340
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Louis Durant III

    EXECUTIVE BOARD MEMBER

    Total calculated
    $27,912
    From this org
    $27,912
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Vivian Okoli

    EXECUTIVE BOARD MEMBER

    Total calculated
    $29,822
    From this org
    $29,822
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Devin Clinton

    ASSISTANT BUSINESS AGENT

    Total calculated
    $128,173
    From this org
    $128,173
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Sean McCallum

    EXECUTIVE BOARD MEMBER

    Total calculated
    $18,850
    From this org
    $18,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Mathew McLauglin

    EXECUTIVE BOARD MEMBER

    Total calculated
    $11,061
    From this org
    $11,061
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • MTA PENSIONERS ASSOCIATIONS

    $7,000

    CHRISTMAS PARTY

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ONE TWELVE WEST INC

    501(C)(2) · TO PROVIDE OFFICE SPACE FOR THE AMALGAMATED TRANSIT UNION LOCAL 1300 · MD · controlled entity

    Directly controlled by AMALGAMATED TRANSIT UNION LOCAL 1300

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202403129349302735

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.