Skip to content
Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$10,060,466
Total expenses
$8,113,808
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,558,320
Investment income
$388,209
Other revenue
$113,937
Total assets, end of year
$24,301,018
Total liabilities, end of year
$2,844,215
Net assets or fund balances, end of year
$21,456,803
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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 ASSESSMENTS

    total $9,392,489 · related or exempt $9,392,489

  • 2b · Program service revenue: INITIATION FEES

    total $165,831 · related or exempt $165,831

  • 3 · Investment income

    total $388,209 · excluded $388,209

  • 11a · Other revenue: OTHER INCOME

    total $113,937 · related or exempt $113,937

  • 11e · Other revenue, total

    $113,937

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,915,974

  • 7 · Other salaries and wages

    total $604,668

  • 8 · Pension plan contributions

    total $14,777

  • 9 · Other employee benefits

    total $79,428

  • 10 · Payroll taxes

    total $261,535

  • 11b · Fees: legal

    total $994,931

  • 11c · Fees: accounting

    total $58,500

  • 11f · Fees: investment management

    total $4,765

  • 11g · Fees: other

    total $67,114

  • 13 · Office expenses

    total $268,323

  • 14 · Information technology

    total $12,157

  • 16 · Occupancy

    total $253,040

  • 17 · Travel

    total $49,788

  • 21 · Payments to affiliates

    total $2,177,811

  • 22 · Depreciation, depletion and amortization

    total $23,397

  • 23 · Insurance

    total $54,001

  • 24a · Other expenses: CONVENTION EXPENSE

    total $144,609

  • 24b · Other expenses: ELECTION EXPENSE

    total $65,002

  • 24c · Other expenses: ORGANIZATION EXPENSE

    total $36,467

  • 24d · Other expenses: DEFERRED COMPENSATION E

    total $15,500

  • 24e · All other expenses

    total $12,021

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,060,068 · end of year $2,149,229

  • 2 · Savings and temporary cash investments

    beginning of year $3,036,316 · end of year $4,494,081

  • 4 · Accounts receivable

    beginning of year $844,102 · end of year $931,833

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,521 · end of year $175,465

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

    $294,713

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

    $235,884

  • 10c · Land, buildings and equipment, net

    beginning of year $79,210 · end of year $58,829

  • 12 · Investments: other securities

    beginning of year $13,341,730 · end of year $14,207,433

  • 15 · Other assets

    beginning of year $231,895 · end of year $2,284,148

  • 17 · Accounts payable and accrued expenses

    beginning of year $406,680 · end of year $506,353

  • 25 · Other liabilities

    beginning of year $231,895 · end of year $2,337,862

  • 27 · Net assets without donor restrictions

    beginning of year $18,993,267 · end of year $21,456,803

Mission and programs · 2022

Mission

TO REPRESENT MEMBERS IN LABOR RELATED ISSUES THROUGH CONTRACT NEGOTIATIONS AND COLLECTIVE BARGAINING.

Activities or mission (Part I)

TO REPRESENT MEMBERS IN LABOR RELATED ISSUES, CONTRACT NEGOTIATIONS, AND COLLECTIVE BARGAINING.

  • THE LOCAL UNION REPRESENTS APPROXIMATELY 13,600 MEMBERS, EMPLOYED PRIMARILY AS SCHOOL BUS DRIVERS AND BUS MATRONS THROUGHOUT NEW YORK CITY AND LONG ISLAND, IN LABOR RELATED ISSUES THROUGH COLLECTIVE BARGAINING WITH EMPLOYERS WITH RESPECT TO WAGES, BENEFITS, AND WORKING CONDITIONS.

As filed on the 2022 return.

Listed in Part VII

  • Nicholas Hedge

    EXECUTIVE BOARD MEMBER

    Total calculated
    $120,063
    From this org
    $96,352
    From related orgs
    $0
    Other
    $23,711
    Hours/week
    40

  • Mark Peay

    EXECUTIVE BOARD MEMBER

    Total calculated
    $116,912
    From this org
    $93,201
    From related orgs
    $0
    Other
    $23,711
    Hours/week
    40

  • Mario Jean

    EXECUTIVE BOARD MEMBER

    Total calculated
    $105,836
    From this org
    $82,125
    From related orgs
    $0
    Other
    $23,711
    Hours/week
    40

  • John Cleary

    EXECUTIVE BOARD MEMBER

    Total calculated
    $107,085
    From this org
    $83,374
    From related orgs
    $0
    Other
    $23,711
    Hours/week
    40

  • Anthony Cordiello

    EXECUTIVE BOARD MEMBER

    Total calculated
    $190,510
    From this org
    $166,799
    From related orgs
    $0
    Other
    $23,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,799
    Bonus
    $0
    Other
    $0
    Deferred
    $3,445
    Nontaxable benefits
    $20,266
    Filer's total
    $190,510

  • Robin Benedetto

    VICE PRESIDENT

    Total calculated
    $176,076
    From this org
    $152,365
    From related orgs
    $0
    Other
    $23,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,365
    Bonus
    $0
    Other
    $0
    Deferred
    $3,445
    Nontaxable benefits
    $20,266
    Filer's total
    $176,076

  • Joseph Micciulli

    EXECUTIVE BOARD MEMBER

    Total calculated
    $170,560
    From this org
    $146,849
    From related orgs
    $0
    Other
    $23,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,849
    Bonus
    $0
    Other
    $0
    Deferred
    $3,445
    Nontaxable benefits
    $20,266
    Filer's total
    $170,560

  • John I Deloatch

    EXECUTIVE BOARD MEMBER

    Total calculated
    $170,560
    From this org
    $146,849
    From related orgs
    $0
    Other
    $23,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,849
    Bonus
    $0
    Other
    $0
    Deferred
    $3,445
    Nontaxable benefits
    $20,266
    Filer's total
    $170,560

  • Edward Cusano

    FORMER EXECUTIVE BOARD MEMBER

    Total calculated
    $109,486
    From this org
    $97,630
    From related orgs
    $0
    Other
    $11,856
    Hours/week
    40

  • Fred Andreani

    EXECUTIVE BOARD MEMBER

    Total calculated
    $170,560
    From this org
    $146,849
    From related orgs
    $0
    Other
    $23,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,849
    Bonus
    $0
    Other
    $0
    Deferred
    $3,445
    Nontaxable benefits
    $20,266
    Filer's total
    $170,560

  • Ernest Maione

    FORMER EXECUTIVE BOARD MEMBER

    Total calculated
    $101,713
    From this org
    $89,857
    From related orgs
    $0
    Other
    $11,856
    Hours/week
    40

  • Renee Jean-Louis

    EXECUTIVE BOARD MEMBER

    Total calculated
    $170,560
    From this org
    $146,849
    From related orgs
    $0
    Other
    $23,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,849
    Bonus
    $0
    Other
    $0
    Deferred
    $3,445
    Nontaxable benefits
    $20,266
    Filer's total
    $170,560

  • George St Victor

    EXECUTIVE BOARD MEMBER

    Total calculated
    $170,560
    From this org
    $146,849
    From related orgs
    $0
    Other
    $23,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,849
    Bonus
    $0
    Other
    $0
    Deferred
    $3,445
    Nontaxable benefits
    $20,266
    Filer's total
    $170,560

  • Vincent Buttaro

    FORMER EXECUTIVE BOARD MEMBER

    Total calculated
    $119,882
    From this org
    $108,026
    From related orgs
    $0
    Other
    $11,856
    Hours/week
    40

  • Tomas Fret Jr

    PRESIDENT

    Total calculated
    $242,296
    From this org
    $218,585
    From related orgs
    $0
    Other
    $23,711
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $218,585
    Bonus
    $0
    Other
    $0
    Deferred
    $3,445
    Nontaxable benefits
    $20,266
    Filer's total
    $242,296

  • Jean Claude Calixte

    FINANCIAL SECRETARY-TREASU

    Total calculated
    $218,270
    From this org
    $194,559
    From related orgs
    $0
    Other
    $23,711
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $194,559
    Bonus
    $0
    Other
    $0
    Deferred
    $3,445
    Nontaxable benefits
    $20,266
    Filer's total
    $218,270

  • Michael Cordiello

    FORMER PRESIDENT

    Total calculated
    $247,479
    From this org
    $235,623
    From related orgs
    $0
    Other
    $11,856
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $235,623
    Bonus
    $0
    Other
    $0
    Deferred
    $1,723
    Nontaxable benefits
    $10,133
    Filer's total
    $247,479

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349314084

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.