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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$376,482
Total expenses
$336,999
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$375,812
Investment income
$0
Other revenue
$670
Total assets, end of year
$169,301
Total liabilities, end of year
$6,118
Net assets or fund balances, end of year
$163,183
Program services expenses (Part IX)
$232,228
Management and general expenses
$104,771
Fundraising expenses
$0
Program service expenses (Part III)
$232,228

Program services were 68.9% 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 $335,736 · related or exempt $335,736

  • 2b · Program service revenue: ASSESSMENTS

    total $40,076 · related or exempt $40,076

  • 11a · Other revenue: REIMBURSEMENT INCOME

    total $670 · related or exempt $670

  • 11e · Other revenue, total

    $670

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,484 · program services $112,573 · management and general $23,911

  • 7 · Other salaries and wages

    total $1,695 · management and general $1,695

  • 10 · Payroll taxes

    total $13,158 · program services $9,134 · management and general $4,024

  • 11b · Fees: legal

    total $8,637 · program services $8,637

  • 11c · Fees: accounting

    total $29,336 · management and general $29,336

  • 11g · Fees: other

    total $124,142 · program services $92,973 · management and general $31,169

  • 13 · Office expenses

    total $12,048 · management and general $12,048

  • 19 · Conferences, conventions and meetings

    total $8,911 · program services $8,911

  • 20 · Interest

    total $1,622 · management and general $1,622

  • 22 · Depreciation, depletion and amortization

    total $966 · management and general $966

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,051 · end of year $158,631

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

    $21,196

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

    $10,526

  • 10c · Land, buildings and equipment, net

    beginning of year $4,670 · end of year $10,670

  • 25 · Other liabilities

    beginning of year $5,021 · end of year $6,118

  • 27 · Net assets without donor restrictions

    beginning of year $24,709 · end of year $35,881

  • 28 · Net assets with donor restrictions

    beginning of year $98,991 · end of year $127,302

Mission and programs · 2023

Mission

TO PROVIDE EXPERT ADVICE, ASSISTANCE IN LABOR DISPUTES, LABOR REPRESENTATION, CONTRACT NEGOTIATIONS AND ARBITRATION

  • TO PROVIDE EXPERT ADVICE, ASSISTANCE IN LABOR DISPUTES, LABOR REPRESENTATION, CONTRACT NEGOTIATIONS AND ARBITRATION

    Expenses $232,228 · Revenue $375,812

  • TO PROVIDE EXPERT ADVICE, ASSISTANCE IN LABOR DISPUTES, LABOR REPRESENTATION, CONTRACT NEGOTIATIONS AND ARBITRATION

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

Listed in Part VII

  • Mustafa Salahuddin

    PRESIDENT

    Total calculated
    $112,573
    From this org
    $112,573
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ieasha Wright

    FINANCIAL SE

    Total calculated
    $14,094
    From this org
    $14,094
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Patricia Rabb

    VICE PRESIDE

    Total calculated
    $5,325
    From this org
    $5,325
    From related orgs
    $0
    Other
    $0

  • Dean Farmassony

    BOARD MEMBER

    Total calculated
    $2,313
    From this org
    $2,313
    From related orgs
    $0
    Other
    $0

  • Hector Roman

    BOARD MEMBER

    Total calculated
    $736
    From this org
    $736
    From related orgs
    $0
    Other
    $0

  • Kimberly A Giles

    BOARD MEMBER

    Total calculated
    $608
    From this org
    $608
    From related orgs
    $0
    Other
    $0

  • Susan Anschau

    RECORDING SE

    Total calculated
    $595
    From this org
    $595
    From related orgs
    $0
    Other
    $0

  • Carmelo Diaz

    BOARD MEMBER

    Total calculated
    $240
    From this org
    $240
    From related orgs
    $0
    Other
    $0

  • Anibal Gonzalez

    BOARD MEMBER

    Total calculated
    $0

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
28 February 2024
IRS schema version
2023v4.0
Source object
202420769349300007

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