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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2022

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$283,392
Total expenses
$276,415
Contributions and grants received
$283,392
Grants paid
$500
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$30,313
Total liabilities, end of year
$389
Net assets or fund balances, end of year
$29,924
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $279,755

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $3,637

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500

  • 5 · Compensation of officers, directors and key employees

    total $100,062

  • 7 · Other salaries and wages

    total $554

  • 10 · Payroll taxes

    total $5,397

  • 11b · Fees: legal

    total $21,509

  • 11c · Fees: accounting

    total $2,510

  • 13 · Office expenses

    total $2,302

  • 14 · Information technology

    total $2,123

  • 16 · Occupancy

    total $14,174

  • 17 · Travel

    total $13,281

  • 19 · Conferences, conventions and meetings

    total $1,115

  • 20 · Interest

    total $3

  • 21 · Payments to affiliates

    total $111,227

  • 24a · Other expenses: Other Expenses

    total $1,658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,950 · end of year $28,066

  • 9 · Prepaid expenses and deferred charges

    end of year $29

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

    $5,318

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

    $3,100

  • 10c · Land, buildings and equipment, net

    beginning of year $2,302 · end of year $2,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,305 · end of year $389

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $22,947 · end of year $29,924

Mission and programs · 2022

Mission

Labor Non for profit

Activities or mission (Part I)

Labor Union Not for Profit

  • Labor Union providing for a better future for our employees

As filed on the 2022 return.

Listed in Part VII

  • Dwight Mattingly

    President

    Total calculated
    $49,995
    From this org
    $49,995
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marcos Rodriguez

    Treasurer

    Total calculated
    $26,029
    From this org
    $26,029
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Iran Acevedo

    Vice President

    Total calculated
    $16,148
    From this org
    $16,148
    From related orgs
    $0
    Other
    $0
    Hours/week
    9

  • Sharon Maraj

    Executive Board Member

    Total calculated
    $2,856
    From this org
    $2,856
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Belinda Davis

    Executive Board Member

    Total calculated
    $2,720
    From this org
    $2,720
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Larry Roberts

    Executive Board Member

    Total calculated
    $2,377
    From this org
    $2,377
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Constance Killings

    Recording Secretary

    Total calculated
    $2,350
    From this org
    $2,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Michael Contino

    Executive Board Member

    Total calculated
    $619
    From this org
    $619
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Marcos Estremera

    Executive Board Member

    Total calculated
    $413
    From this org
    $413
    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
2022
Filed
8 July 2023
IRS schema version
2022v5.0
Source object
202302159349301430

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