Totals
- Total revenue
- $2,635,238
- Total expenses
- $2,531,193
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,469,515
- Investment income
- $165,723
- Other revenue
- $0
- Total assets, end of year
- $5,687,718
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,687,718
- Program services expenses (Part IX)
- $2,531,193
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $2,531,193
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.
-
2a · Program service revenue: DUES
total $2,260,913 · unrelated business $2,260,913
-
2b · Program service revenue: FUNERAL BENEFITS
total $82,000 · unrelated business $82,000
-
2c · Program service revenue: ACTIVITY FUNDS INCOME
total $106,052 · unrelated business $106,052
-
2d · Program service revenue: INITIATION FEES
total $20,550 · unrelated business $20,550
-
3 · Investment income
total $165,723 · excluded $165,723
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $82,000 · program services $82,000
-
5 · Compensation of officers, directors and key employees
total $576,949 · program services $576,949
-
6 · Compensation of disqualified persons
total $405,228 · program services $405,228
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $82,694 · program services $82,694
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $30,506 · program services $30,506
-
11c · Fees: accounting
total $15,494 · program services $15,494
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $78,928 · program services $78,928
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $64,386 · program services $64,386
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: PER CAPITA DUES-INTNTL
total $596,114 · program services $596,114
-
24b · Other expenses: SUPPLIES
total $119,976 · program services $119,976
-
24c · Other expenses: EXPENSES-BOARD MEMBERS
total $99,016 · program services $99,016
-
24d · Other expenses: ACTIVITY FUND EXPENSE
total $81,482 · program services $81,482
-
24e · All other expenses
total $298,420 · program services $298,420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,462 · end of year $284,282
-
10a · Land, buildings and equipment: cost or other basis
$1,714,481
-
10c · Land, buildings and equipment, net
beginning of year $1,714,481 · end of year $1,714,481
-
11 · Investments: publicly traded securities
beginning of year $3,593,888 · end of year $3,688,955
-
17 · Accounts payable and accrued expenses
beginning of year $158
-
31 · Retained earnings, endowment or other funds
beginning of year $5,583,673 · end of year $5,687,718
Mission and programs · 2023
Mission
COLLECTIVE BARGAINING
-
THE AMALGAMATED TRANSIT UNION, LOCAL 85 REPRESENTS APPROXIMATELY 4,500 MEMBERS IN COLLECTIVE BARGAINING, ARBITRATION AND RELATED ACTIVITIES.
Expenses $2,531,193
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey S DipernaJEFFREY S DIPERNA
TREASURER
- Total calculated
- $182,735
- From this org
- $178,145
- From related orgs
- $0
- Other
- $4,590
- Hours/week
- 40
-
Ross NicoteroROSS NICOTERO
PRESIDENT
- Total calculated
- $155,338
- From this org
- $150,748
- From related orgs
- $0
- Other
- $4,590
- Hours/week
- 40
-
Michael AllenMICHAEL ALLEN
BUSINESS AGENT
- Total calculated
- $130,206
- From this org
- $125,616
- From related orgs
- $0
- Other
- $4,590
- Hours/week
- 40
-
Richard KeatingRICHARD KEATING
BUSINESS AGENT
- Total calculated
- $127,030
- From this org
- $122,440
- From related orgs
- $0
- Other
- $4,590
- 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
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421249349300317
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