Skip to content
Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$882,444
Total expenses
$833,497
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$882,396
Investment income
$48
Other revenue
$0
Total assets, end of year
$309,963
Total liabilities, end of year
$42,820
Net assets or fund balances, end of year
$267,143
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

    total $790,684 · related or exempt $790,684

  • 2b · Program service revenue: INITIATION FEES

    total $49,891 · related or exempt $49,891

  • 2c · Program service revenue: ASSESSMENTS

    total $41,821 · related or exempt $41,821

  • 3 · Investment income

    total $48 · excluded $48

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $459,584

  • 10 · Payroll taxes

    total $35,944

  • 11b · Fees: legal

    total $16,157

  • 11c · Fees: accounting

    total $24,525

  • 11g · Fees: other

    total $2,715

  • 13 · Office expenses

    total $11,610

  • 14 · Information technology

    total $500

  • 16 · Occupancy

    total $14,351

  • 17 · Travel

    total $10,212

  • 19 · Conferences, conventions and meetings

    total $4,062

  • 21 · Payments to affiliates

    total $244,913

  • 23 · Insurance

    total $266

  • 24a · Other expenses: MEMBER COMMUNICATIONS

    total $4,613

  • 24b · Other expenses: CONTRACT NEGOTIATIONS

    total $3,515

  • 24c · Other expenses: STEWARD EXPENSES

    total $648

  • 24e · All other expenses

    total -$118

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,173 · end of year $169,463

  • 2 · Savings and temporary cash investments

    beginning of year $117,270 · end of year $120,875

  • 4 · Accounts receivable

    beginning of year $1,092

  • 9 · Prepaid expenses and deferred charges

    beginning of year $565 · end of year $565

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

    $14,397

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

    $14,397

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $19,060

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,904 · end of year $23,548

  • 25 · Other liabilities

    beginning of year $0 · end of year $19,272

  • 27 · Net assets without donor restrictions

    beginning of year $218,196 · end of year $267,143

Mission and programs · 2023

Mission

THE OBJECTIVE OF THE UNION IS TO REPRESENT THE MEMBERS COLLECTIVELY FOR THE PURPOSES OF SECURING ADEQUATE WAGES, FRINGE BENEFITS AND JUST AND REASONABLE WORKING CONDITIONS.

  • THE LOCAL UNION PROVIDES REPRESENTATION AND SUPPORT TO MEMBERS. THE LOCAL UNION'S FUNCTIONS INCLUDE CONTRACT NEGOTIATIONS, WORKPLACE SAFETY, GRIEVANCE AND ARBITRATION REPRESENTATION AND ADMINISTRATION.

As filed on the 2023 return.

Listed in Part VII

  • Karen Miller

    PRESIDENT

    Total calculated
    $97,419
    From this org
    $97,419
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sammie Howard

    FINANCIAL SECRETARY TREASU

    Total calculated
    $88,265
    From this org
    $88,265
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Deihlia K Fiedtkou

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $3,705
    From this org
    $3,705
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Michael Rodriguez

    VICE PRESIDENT

    Total calculated
    $90,065
    From this org
    $90,065
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leonard Weaver

    VICE PRESIDENT

    Total calculated
    $90,065
    From this org
    $90,065
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Berlon Robinson

    VICE PRESIDENT

    Total calculated
    $90,065
    From this org
    $90,065
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
31 October 2024
IRS schema version
2023v5.1
Source object
202403059349301950

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.