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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$608,421
Total expenses
$602,556
Contributions and grants received
$2,750
Grants paid
$0
Program service revenue
$605,292
Investment income
$237
Other revenue
$142
Total assets, end of year
$607,620
Total liabilities, end of year
$7,789
Net assets or fund balances, end of year
$599,831
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.

  • 1f · All other contributions, gifts and grants

    $2,750

  • 2a · Program service revenue: Membership Dues and As

    total $605,292 · related or exempt $605,292

  • 3 · Investment income

    total $237 · excluded $237

  • 11a · Other revenue: Miscellaneous Income

    total $142 · related or exempt $142

  • 11e · Other revenue, total

    $142

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $205,786

  • 7 · Other salaries and wages

    total $8,462

  • 10 · Payroll taxes

    total $17,276

  • 11b · Fees: legal

    total $79,894

  • 11c · Fees: accounting

    total $8,520

  • 13 · Office expenses

    total $9,404

  • 16 · Occupancy

    total $11,000

  • 17 · Travel

    total $21,462

  • 19 · Conferences, conventions and meetings

    total $25,163

  • 21 · Payments to affiliates

    total $133,889

  • 23 · Insurance

    total $75

  • 24a · Other expenses: Funeral and Retiree Gif

    total $77,311

  • 24b · Other expenses: Telephone and Utilites

    total $4,230

  • 24c · Other expenses: Other Taxes

    total $70

  • 24d · Other expenses: Miscellaneous

    total $14

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,720 · end of year $286,534

  • 2 · Savings and temporary cash investments

    beginning of year $320,990 · end of year $321,086

  • 25 · Other liabilities

    beginning of year $3,744 · end of year $7,789

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $593,966 · end of year $599,831

Mission and programs · 2022

Mission

To act as the exclusive bargaining agent for all of the hourly rated operating and maintenance employees for the Delaware transit work force.

  • To act as the exclusive bargaining agent for all of the hourly rated operating and maintenance employees for the Delaware transit work force.

As filed on the 2022 return.

Listed in Part VII

  • Kendall Barbour

    President

    Total calculated
    $77,678
    From this org
    $77,678
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Timothy A Lawrence

    Vice President

    Total calculated
    $20,770
    From this org
    $20,770
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Kevin Marx

    Financial Secretary

    Total calculated
    $26,134
    From this org
    $26,134
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Keisha M Gorham-Parham

    Recording Secretary

    Total calculated
    $21,693
    From this org
    $21,693
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • DeAndre T Brooks

    Steward

    Total calculated
    $7,428
    From this org
    $7,428
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Steven Mikul

    Steward

    Total calculated
    $2,473
    From this org
    $2,473
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Lynda T Byas-Gregory

    Steward

    Total calculated
    $6,901
    From this org
    $6,901
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Ed R Riordan Jr

    Steward

    Total calculated
    $8,818
    From this org
    $8,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Beatrice E Eggers

    Steward

    Total calculated
    $5,589
    From this org
    $5,589
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Leslie R Logullo

    Steward

    Total calculated
    $4,267
    From this org
    $4,267
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Daniel Crossan

    Steward

    Total calculated
    $9,047
    From this org
    $9,047
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Bronson Burris

    Steward

    Total calculated
    $5,003
    From this org
    $5,003
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Renaldo Epps

    Steward - Appointed Jan 2022

    Total calculated
    $9,985
    From this org
    $9,985
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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
15 August 2023
IRS schema version
2022v5.0
Source object
202332559349302253

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