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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$178,773
Total expenses
$142,963
Contributions and grants received
$177,452
Grants paid
$0
Program service revenue
$0
Investment income
$1,321
Other revenue
$0
Total assets, end of year
$46,792
Total liabilities, end of year
$1,699
Net assets or fund balances, end of year
$45,093
Program services expenses (Part IX)
$142,963
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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

    $177,395

  • 1c · Fundraising events

    $57

  • 3 · Investment income

    total $1,321 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $57

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $72,878 · program services $72,878

  • 5 · Compensation of officers, directors and key employees

    total $23,140 · program services $23,140 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $2,108 · program services $2,108 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $5,000 · program services $5,000 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,435 · program services $2,435 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,385 · program services $3,385 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $578 · program services $578 · management and general $0 · fundraising $0

  • 17 · Travel

    total $4,490 · program services $4,490 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $27,719 · program services $27,719 · management and general $0 · fundraising $0

  • 24a · Other expenses: ARBITRATION PANEL

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: BEREAVEMENT

    total $200 · program services $200 · management and general $0 · fundraising $0

  • 24c · Other expenses: LOST TIME

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: OFFICER REIMBURSEMENT

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,030 · program services $1,030 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,675 · end of year $41,100

  • 2 · Savings and temporary cash investments

    beginning of year $8,692 · end of year $5,692

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,086 · end of year $1,699

  • 27 · Net assets without donor restrictions

    beginning of year $9,281 · end of year $45,093

Mission and programs · 2022

Mission

ADVOCACY FOR UNION MEMBERSHIP

  • ADVOCACY FOR UNION MEMBERSHIP

As filed on the 2022 return.

Listed in Part VII

  • Terrence Dewberry

    PRESIDENT

    Total calculated
    $2,521
    From this org
    $2,521
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Donald Holloman

    TREASURER

    Total calculated
    $3,512
    From this org
    $3,512
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sherita McCullers

    VICE PRESIDENT

    Total calculated
    $3,263
    From this org
    $3,263
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Antonio Luster

    MEMBER

    Total calculated
    $1,332
    From this org
    $1,332
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jacqueline McCoulough

    MEMBER

    Total calculated
    $3,706
    From this org
    $3,706
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Yzosne Marie Riley

    SECRETARY

    Total calculated
    $7,761
    From this org
    $7,761
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kesha Woodard

    MEMBER

    Total calculated
    $1,044
    From this org
    $1,044
    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
29 September 2023
IRS schema version
2022v5.0
Source object
202312729349300321

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