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Nonprofiteer
← AMALGAMATED TRANSIT UNION LOCAL 1765

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION LOCAL 1765.

Totals

Total revenue
$306,879
Total expenses
$280,517
Contributions and grants received
$306,879
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$47,667
Total liabilities, end of year
$15,864
Net assets or fund balances, end of year
$31,803
Program services expenses (Part IX)
$280,517
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$280,517

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.

  • 1f · All other contributions, gifts and grants

    $306,879

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $29,763 · program services $29,763

  • 7 · Other salaries and wages

    total $122,108 · program services $122,108

  • 10 · Payroll taxes

    total $2,469 · program services $2,469

  • 11b · Fees: legal

    total $13,412 · program services $13,412

  • 11c · Fees: accounting

    total $3,487 · program services $3,487

  • 11g · Fees: other

    total $13,277 · program services $13,277

  • 13 · Office expenses

    total $6,056 · program services $6,056

  • 16 · Occupancy

    total $9,452 · program services $9,452

  • 24a · Other expenses: MISC EXPENSES

    total $80,493 · program services $80,493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,739 · end of year $47,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,793 · end of year $5,793

  • 25 · Other liabilities

    beginning of year $15,651 · end of year $10,071

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$1,705 · end of year $31,803

Mission and programs · 2022

Mission

LABOR UNION LOCAL OFFICE

  • PROVIDED NEGOTIATION, ARBITRATION, AND OTHER SERVICES FOR UNION MEMBERS

    Expenses $280,517

As filed on the 2022 return.

Listed in Part VII

  • Lori Chambers

    FINANCIAL SECRETARY

    Total calculated
    $13,384
    From this org
    $13,384
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Deborah Solomon

    RECORDING SECRETARY

    Total calculated
    $5,841
    From this org
    $5,841
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Paul Tischer

    PRESIDENT

    Total calculated
    $5,046
    From this org
    $5,046
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Karen Mudd

    VICE PRESIDENT

    Total calculated
    $514
    From this org
    $514
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

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
24 July 2023
IRS schema version
2022v5.0
Source object
202332059349301238

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