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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$222,695
Total expenses
$230,986
Contributions and grants received
$0
Grants paid
$1,303
Program service revenue
$218,818
Investment income
$1,179
Other revenue
$2,698
Total assets, end of year
$292,739
Total liabilities, end of year
$1,132
Net assets or fund balances, end of year
$291,607
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$187,311

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 $218,818 · related or exempt $218,818

  • 3 · Investment income

    total $1,179 · excluded $1,179

  • 11d · All other revenue

    total $2,698 · excluded $2,698

  • 11e · Other revenue, total

    $2,698

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,303

  • 4 · Benefits paid to or for members

    total $61,305

  • 6 · Compensation of disqualified persons

    total $39,664

  • 10 · Payroll taxes

    total $455

  • 11b · Fees: legal

    total $21,557

  • 11c · Fees: accounting

    total $3,575

  • 11g · Fees: other

    total $1,717

  • 13 · Office expenses

    total $6,209

  • 14 · Information technology

    total $1,613

  • 16 · Occupancy

    total $12,564

  • 17 · Travel

    total $9,396

  • 19 · Conferences, conventions and meetings

    total $9,292

  • 21 · Payments to affiliates

    total $58,509

  • 23 · Insurance

    total $550

  • 24a · Other expenses: TAXES

    total $3,257

  • 24e · All other expenses

    total $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,265 · end of year $17,989

  • 2 · Savings and temporary cash investments

    beginning of year $273,539 · end of year $274,717

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49 · end of year $33

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

    $890

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

    $890

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $954 · end of year $1,132

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $299,899 · end of year $291,607

Mission and programs · 2022

Mission

UNION FOR WHATCOM TRANSPORTATION AUTHORITY BUS DRIVERS.

Activities or mission (Part I)

UNION FOR WHATCOM TRANSPORTATION AUTHORITY BUS DRIVERS

  • PROVIDING ONGOING REPRESENTATION AND SUPPORT FOR UNION MEMBERS.

    Expenses $187,311 · Revenue $218,818

As filed on the 2022 return.

Listed in Part VII

  • Dan Darwin

    PRESIDENT

    Total calculated
    $8,400
    From this org
    $8,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Elizabeth Thies

    VICE PRESIDENT

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Albert Walcott Jr

    FINANCIAL SECRETARY

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Andrew Ingram-Monteiro

    RECORDING SECRETARY

    Total calculated
    $4,200
    From this org
    $4,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Thomas Hovind

    BOARD MEMBER

    Total calculated
    $732
    From this org
    $732
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Trey Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Gross

    BOARD MEMBER

    Total calculated
    $8,191
    From this org
    $8,191
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brian Rockwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Boersema

    BOARD MEMBER

    Total calculated
    $1,387
    From this org
    $1,387
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brian Miller

    BOARD MEMBER

    Total calculated
    $243
    From this org
    $243
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Andrew Royal

    BOARD MEMBER

    Total calculated
    $1,766
    From this org
    $1,766
    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
2022
Filed
18 February 2024
IRS schema version
2022v5.0
Source object
202420539349300237

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