Skip to content
Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$189,441
Total expenses
$150,666
Contributions and grants received
$187,275
Grants paid
$0
Program service revenue
$0
Investment income
$2,166
Other revenue
$0
Total assets, end of year
$86,407
Total liabilities, end of year
$2,538
Net assets or fund balances, end of year
$83,869
Program services expenses (Part IX)
$150,666
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

    $187,225

  • 1c · Fundraising events

    $50

  • 3 · Investment income

    total $2,166 · unrelated business $0 · excluded $0

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

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $58,287 · program services $58,287

  • 5 · Compensation of officers, directors and key employees

    total $30,271 · program services $30,271 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $2,750 · program services $2,750 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,885 · program services $2,885 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,264 · program services $4,264 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $2,973 · program services $2,973 · management and general $0 · fundraising $0

  • 17 · Travel

    total $3,067 · program services $3,067 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,629 · program services $1,629 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $41,579 · program services $41,579 · management and general $0 · fundraising $0

  • 24a · Other expenses: BEREAVEMENT

    total $250 · program services $250 · management and general $0 · fundraising $0

  • 24b · Other expenses: LOST TIME

    total $2,623 · program services $2,623 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $88 · program services $88 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,100 · end of year $73,784

  • 2 · Savings and temporary cash investments

    beginning of year $5,692 · end of year $10,510

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

    $2,113

  • 10c · Land, buildings and equipment, net

    end of year $2,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,699 · end of year $2,538

  • 27 · Net assets without donor restrictions

    beginning of year $45,093 · end of year $83,869

Mission and programs · 2023

Mission

ADVOCACY FOR UNION MEMBERSHIP

  • ADVOCACY FOR UNION MEMBERSHIP

As filed on the 2023 return.

Listed in Part VII

  • Michael General

    PRESIDENT

    Total calculated
    $8,428
    From this org
    $8,428
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Vincent Price

    VICE PRESIDENT

    Total calculated
    $4,252
    From this org
    $4,252
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Clifton Hill

    TREASURER

    Total calculated
    $7,031
    From this org
    $7,031
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Rhonda High

    SECRETARY

    Total calculated
    $3,541
    From this org
    $3,541
    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
13 May 2024
IRS schema version
2023v5.1
Source object
202422299349301612

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.