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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$690,479
Total expenses
$698,535
Contributions and grants received
$682,610
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$7,869
Total assets, end of year
$488,990
Total liabilities, end of year
$56,069
Net assets or fund balances, end of year
$432,921
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.

  • 1b · Membership dues

    $682,610

  • 11a · Other revenue: GOLF TOURNAMENT PROCEEDS

    total $6,364 · related or exempt $6,364

  • 11b · Other revenue: PICNIC RAFFLE PROCEEDS

    total $1,495 · related or exempt $1,495

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $10 · related or exempt $10

  • 11e · Other revenue, total

    $7,869

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $331,361

  • 6 · Compensation of disqualified persons

    total $40,739

  • 7 · Other salaries and wages

    total $229

  • 8 · Pension plan contributions

    total $9,291

  • 9 · Other employee benefits

    total $6,223

  • 10 · Payroll taxes

    total $28,322

  • 11b · Fees: legal

    total $885

  • 11c · Fees: accounting

    total $11,985

  • 13 · Office expenses

    total $16,023

  • 17 · Travel

    total $9,359

  • 19 · Conferences, conventions and meetings

    total $568

  • 21 · Payments to affiliates

    total $185,746

  • 22 · Depreciation, depletion and amortization

    total $9,769

  • 23 · Insurance

    total $1,287

  • 24a · Other expenses: MEMBER EXPENSE

    total $15,622

  • 24b · Other expenses: GOLF TOURNAMENT

    total $7,182

  • 24c · Other expenses: TELEPHONE AND UTILITIES

    total $6,227

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $6,000

  • 24e · All other expenses

    total $11,717

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $219,524

  • 2 · Savings and temporary cash investments

    beginning of year $221,188 · end of year $323

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

    $414,980

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

    $145,837

  • 10c · Land, buildings and equipment, net

    beginning of year $276,893 · end of year $269,143

  • 25 · Other liabilities

    beginning of year $57,104 · end of year $56,069

  • 27 · Net assets without donor restrictions

    beginning of year $440,977 · end of year $432,921

Mission and programs · 2023

Mission

UNION PROVIDES BENEFITS TO THE MEMBERSHIP AS A LABOR ORGANIZATION.

  • ALL EXPENDITURES ARE INCURRED TO FURTHER THE OBJECTIVES OF THE UNION. THE PRIME OBJECTIVE IS TO BENEFIT ITS MEMBERS' WORK AGREEMENTS AND THEIR WORK ENVIRONMENTS.

As filed on the 2023 return.

Listed in Part VII

  • John Hoheusle

    PRESIDENT

    Total calculated
    $139,342
    From this org
    $121,016
    From related orgs
    $0
    Other
    $18,326
    Hours/week
    40

  • Patricia Clark

    OFFICE ADMIN

    Total calculated
    $63,008
    From this org
    $63,008
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrew Boring

    FINAN SEC/TR

    Total calculated
    $53,219
    From this org
    $53,219
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Russell N Lowe

    VICE PRESIDE

    Total calculated
    $52,303
    From this org
    $52,303
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Isaac O Tate

    PRESIDENT-FO

    Total calculated
    $32,017
    From this org
    $30,588
    From related orgs
    $0
    Other
    $1,429
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $30,588
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,429
    Nontaxable benefits
    not reported
    Filer's total
    $32,017

  • William Dehnel

    RECORDING SE

    Total calculated
    $14,309
    From this org
    $14,309
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gerald J Hardeman

    TRUSTEE

    Total calculated
    $3,373
    From this org
    $3,373
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Anthony J Harris

    TRUSTEE

    Total calculated
    $1,760
    From this org
    $1,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Gragg

    TRUSTEE

    Total calculated
    $1,419
    From this org
    $1,419
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark S Davilla

    TRUSTEE

    Total calculated
    $697
    From this org
    $697
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert Moshier

    TRUSTEE

    Total calculated
    $697
    From this org
    $697
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Angela D Howard

    TRUSTEE

    Total calculated
    $464
    From this org
    $464
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Shawnda P Hurley

    TRUSTEE

    Total calculated
    $345
    From this org
    $345
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Adam Mickelson

    TRUSTEE

    Total calculated
    $231
    From this org
    $231
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Eddie Or

    TRUSTEE

    Total calculated
    $114
    From this org
    $114
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lori Pickering

    TRUSTEE

    Total calculated
    $80
    From this org
    $80
    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. 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
2023
Filed
29 October 2024
IRS schema version
2023v5.0
Source object
202423119349302857

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