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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$107,719
Total expenses
$104,280
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$107,719
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,054
Total liabilities, end of year
$3,097
Net assets or fund balances, end of year
$6,957
Program services expenses (Part IX)
$20,918
Management and general expenses
$83,362
Fundraising expenses
$0
Program service expenses (Part III)
$20,918

Program services were 20.1% 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: REVENUE - DUES

    total $98,251 · related or exempt $98,251

  • 2b · Program service revenue: MISC

    total $8,298 · related or exempt $8,298

  • 2c · Program service revenue: FINES & ASSESSMENTS

    total $1,170 · related or exempt $1,170

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $20,918 · program services $20,918

  • 5 · Compensation of officers, directors and key employees

    total $37,100 · management and general $37,100

  • 7 · Other salaries and wages

    total $900 · management and general $900

  • 10 · Payroll taxes

    total $213 · management and general $213

  • 11a · Fees: management

    total $21,754 · management and general $21,754

  • 11b · Fees: legal

    total $1,440 · management and general $1,440

  • 11c · Fees: accounting

    total $1,240 · management and general $1,240

  • 16 · Occupancy

    total $3,900 · management and general $3,900

  • 24a · Other expenses: OTHER

    total $16,169 · management and general $16,169

  • 24b · Other expenses: SUPPLIES

    total $646 · management and general $646

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,433 · end of year $10,054

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

    $3,500

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

    $3,500

  • 10c · Land, buildings and equipment, net

    beginning of year $3,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $186 · end of year $3,097

  • 27 · Net assets without donor restrictions

    beginning of year $4,747 · end of year $6,957

Mission and programs · 2022

Mission

ADVANCE THE ECONOMIC INTEREST OF IT'S MEMBERS

  • FEES FOR UNION SUPPORT, ARBITRATION COSTS FOR CONTRACT DISPUTES, LOST TIME REIMBURSEMENTS.

    Expenses $20,918 · Revenue $107,719

As filed on the 2022 return.

Listed in Part VII

  • Carly Allen

    BUSINESS AGE

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Krissy Bofia

    VICE PRESIDE

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Steve Villagomez

    SECRETARY

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Barb Mills

    TRUSTEE

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Donterriain Neal

    STEWARD

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rorric Russell

    TRUSTEE

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Levi Petersheim

    TRUSTEE

    Total calculated
    $600
    From this org
    $600
    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
12 July 2023
IRS schema version
2022v5.0
Source object
202312129349300401

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