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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$114,437
Total expenses
$113,799
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$114,437
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,509
Total liabilities, end of year
$1,027
Net assets or fund balances, end of year
$4,482
Program services expenses (Part IX)
$21,887
Management and general expenses
$91,912
Fundraising expenses
$0
Program service expenses (Part III)
$21,887

Program services were 19.2% 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 $112,804 · related or exempt $112,804

  • 2b · Program service revenue: MISC

    total $1,633 · related or exempt $1,633

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $21,887 · program services $21,887

  • 5 · Compensation of officers, directors and key employees

    total $39,750 · management and general $39,750

  • 11a · Fees: management

    total $39,354 · management and general $39,354

  • 11b · Fees: legal

    total $2,475 · management and general $2,475

  • 11c · Fees: accounting

    total $3,100 · management and general $3,100

  • 16 · Occupancy

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

  • 24a · Other expenses: OTHER

    total $2,833 · management and general $2,833

  • 24b · Other expenses: GIFTS

    total $500 · management and general $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,054 · end of year $5,509

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

    $3,500

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

    $3,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,097 · end of year $1,027

  • 27 · Net assets without donor restrictions

    beginning of year $6,957 · end of year $4,482

Mission and programs · 2023

Mission

ADVANCE THE ECONOMIC INTEREST OF IT'S MEMBERS

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

    Expenses $21,887 · Revenue $114,437

As filed on the 2023 return.

Listed in Part VII

  • Carly Allen

    BUSINESS AGE

    Total calculated
    $15,900
    From this org
    $15,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Krissy Bofia

    VICE PRESIDE

    Total calculated
    $7,950
    From this org
    $7,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Steve Villagomez

    SECRETARY

    Total calculated
    $7,950
    From this org
    $7,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Barb Mills

    TRUSTEE

    Total calculated
    $2,650
    From this org
    $2,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Donterriain Neal

    STEWARD

    Total calculated
    $2,650
    From this org
    $2,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rorric Russell

    TRUSTEE

    Total calculated
    $2,650
    From this org
    $2,650
    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
2023
Filed
17 July 2024
IRS schema version
2023v5.0
Source object
202412009349301621

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