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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2024

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$1,784,880
Total expenses
$1,793,483
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,784,876
Investment income
$4
Other revenue
$0
Total assets, end of year
$1,038,427
Total liabilities, end of year
$314,128
Net assets or fund balances, end of year
$724,299
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: DUES AND AGENCY FEES

    total $1,784,876 · related or exempt $1,784,876

  • 3 · Investment income

    total $4 · excluded $4

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $621,016

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $60,423

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $80,939

  • 10 · Payroll taxes

    total $43,212

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $74,019

  • 11c · Fees: accounting

    total $12,205

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $14,795

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $35,923

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $128,596

  • 17 · Travel

    total $106,906

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $9,440

  • 20 · Interest

    total $28,149

  • 21 · Payments to affiliates

    total $441,326

  • 22 · Depreciation, depletion and amortization

    total $34,346

  • 23 · Insurance

    total $20,068

  • 24a · Other expenses: Miscellaneous

    total $33,753

  • 24b · Other expenses: repairs and maintenance

    total $29,014

  • 24c · Other expenses: Donations

    total $9,462

  • 24d · Other expenses: Printing and Publications

    total $6,212

  • 24e · All other expenses

    total $3,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,694 · end of year $49,926

  • 2 · Savings and temporary cash investments

    beginning of year $51,070 · end of year $15,101

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $1,207,312

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

    $233,912

  • 10c · Land, buildings and equipment, net

    beginning of year $1,002,946 · end of year $973,400

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $346,808 · end of year $314,128

  • 27 · Net assets without donor restrictions

    beginning of year $732,902 · end of year $724,299

Mission and programs · 2024

Mission

LABOR ORGANIZING

  • ORGANIZATION IS A LABOR UNION FOR TRANSIT WORKERS IN PHOENIX, AZ

As filed on the 2024 return.

Listed in Part VII

  • Robert J Bean

    President

    Total calculated
    $213,559
    From this org
    $141,188
    From related orgs
    $0
    Other
    $72,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,188
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,589
    Nontaxable benefits
    $67,782
    Filer's total
    $213,559

  • Dwayne Sessions

    Financial Sec

    Total calculated
    $141,343
    From this org
    $121,356
    From related orgs
    $0
    Other
    $19,987
    Hours/week
    40

  • Frank Gutierrez Jr

    Rec Sec

    Total calculated
    $132,503
    From this org
    $117,818
    From related orgs
    $0
    Other
    $14,685
    Hours/week
    40

  • Dana Kraiza

    Vice President

    Total calculated
    $128,336
    From this org
    $117,109
    From related orgs
    $0
    Other
    $11,227
    Hours/week
    40

  • Charles Gooch

    Executive Board

    Total calculated
    $1,699
    From this org
    $1,699
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tiffany Hawkins

    Executive Board

    Total calculated
    $445
    From this org
    $445
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Washington

    Executive Board

    Total calculated
    $424
    From this org
    $424
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kenneth Hillman

    Executive Board

    Total calculated
    $424
    From this org
    $424
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark Ellis

    Executive Board

    Total calculated
    $321
    From this org
    $321
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert Elmer

    Executive Board

    Total calculated
    $321
    From this org
    $321
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Chris Sheaffer

    Executive Board

    Total calculated
    $315
    From this org
    $315
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Williams

    Executive Board

    Total calculated
    $315
    From this org
    $315
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Samir Havic

    Executive Board

    Total calculated
    $257
    From this org
    $257
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Omar Ortega

    Executive Board

    Total calculated
    $252
    From this org
    $252
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Santiago Brenton

    Executive Board

    Total calculated
    $246
    From this org
    $246
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carolyn Waters

    Executive Board

    Total calculated
    $193
    From this org
    $193
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kurt Volk

    Executive Board

    Total calculated
    $63
    From this org
    $63
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ruben Conchola

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Susana Judd

    Executive Board

    Total calculated
    $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. 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 May 2025
IRS schema version
2024v5.1
Source object
202531489349300533

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