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Nonprofiteer
← AMALGAMATED TRANSIT UNION

Form 990 for tax year 2023

Filed by AMALGAMATED TRANSIT UNION.

Totals

Total revenue
$963,566
Total expenses
$890,873
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$912,550
Investment income
$1,270
Other revenue
$49,746
Total assets, end of year
$253,706
Total liabilities, end of year
$27,397
Net assets or fund balances, end of year
$226,309
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: MEMBER DUES

    total $826,099 · related or exempt $826,099

  • 2b · Program service revenue: MEMBER ASSESSMENTS

    total $76,411 · related or exempt $76,411

  • 2c · Program service revenue: INITIATION FEES

    total $10,040 · related or exempt $10,040

  • 3 · Investment income

    total $1,270 · excluded $1,270

  • 11a · Other revenue: WAGE AND OTHER REIMBURSEMENTS

    total $39,438 · related or exempt $39,438

  • 11b · Other revenue: AVI FOOD SYSTEMS

    total $10,073 · related or exempt $10,073

  • 11c · Other revenue: SUNDRY

    total $235 · related or exempt $235

  • 11e · Other revenue, total

    $49,746

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $328,288

  • 7 · Other salaries and wages

    total $76,400

  • 8 · Pension plan contributions

    total $7,321

  • 9 · Other employee benefits

    total $925

  • 10 · Payroll taxes

    total $30,484

  • 11b · Fees: legal

    total $74,980

  • 11c · Fees: accounting

    total $10,700

  • 11g · Fees: other

    total $13,119

  • 13 · Office expenses

    total $22,547

  • 14 · Information technology

    total $186

  • 16 · Occupancy

    total $23,400

  • 17 · Travel

    total $19,121

  • 19 · Conferences, conventions and meetings

    total $5,142

  • 21 · Payments to affiliates

    total $229,918

  • 22 · Depreciation, depletion and amortization

    total $1,698

  • 23 · Insurance

    total $7,025

  • 24a · Other expenses: OTHER PER CAPITA EXPENSE

    total $14,138

  • 24b · Other expenses: FAITHFUL PERFORMANCE

    total $10,250

  • 24c · Other expenses: SPECIAL PURPOSE EXPENSES

    total $7,391

  • 24d · Other expenses: MEMBER EVENTS AND BENFITS

    total $4,786

  • 24e · All other expenses

    total $3,054

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,802 · end of year $94,433

  • 2 · Savings and temporary cash investments

    beginning of year $91,613 · end of year $92,873

  • 4 · Accounts receivable

    beginning of year $33,165 · end of year $58,738

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,381 · end of year $4,207

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

    $15,630

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

    $12,175

  • 10c · Land, buildings and equipment, net

    beginning of year $3,300 · end of year $3,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,645 · end of year $27,397

  • 27 · Net assets without donor restrictions

    beginning of year $153,616 · end of year $226,309

Mission and programs · 2023

Mission

TO PROVIDE COLLECTIVE BARGAINING FOR MEMBERS.

  • THE LOCAL SECURED AND SAFEGUARDED THE RIGHTS AND INTERESTS OF ITS MEMBERS AND ALSO ENCOURAGED THE PRINCIPLE AND PRACTICES OF CONCILIATION AND ARBITRATION IN THE SETTLEMENT OF DIFFERENCES BETWEEN LABOR AND MANAGEMENT.

As filed on the 2023 return.

Listed in Part VII

  • Jeff Richardson

    PRESIDENT

    Total calculated
    $128,764
    From this org
    $101,019
    From related orgs
    $0
    Other
    $27,745
    Hours/week
    40
  • Ronald Giza

    FINANCIAL SE

    Total calculated
    $119,643
    From this org
    $91,898
    From related orgs
    $0
    Other
    $27,745
    Hours/week
    40
  • Leonard Oleksy

    VICE PRESIDE

    Total calculated
    $12,404
    From this org
    $12,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    8
  • Lydia Moore

    RECORDING SE

    Total calculated
    $9,177
    From this org
    $9,177
    From related orgs
    $0
    Other
    $0
    Hours/week
    4
  • Kevin Okie

    EXECUTIVE BO

    Total calculated
    $5,964
    From this org
    $5,964
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Frank Mule

    EXECUTIVE BO

    Total calculated
    $4,972
    From this org
    $4,972
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Anthony Green

    EXECUTIVE BO

    Total calculated
    $4,937
    From this org
    $4,937
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Troy Nesbitt

    EXECUTIVE BO

    Total calculated
    $4,679
    From this org
    $4,679
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Reginald Johnson

    EXECUTIVE BO

    Total calculated
    $4,157
    From this org
    $4,157
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Carolyn Pope

    EXECUTIVE BO

    Total calculated
    $3,499
    From this org
    $3,499
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Thomas Carney

    EXECUTIVE BO

    Total calculated
    $3,254
    From this org
    $3,254
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Kevin Pawlowski

    EXECUTIVE BO

    Total calculated
    $3,254
    From this org
    $3,254
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Lynette Watkins

    EXECUTIVE BO

    Total calculated
    $3,254
    From this org
    $3,254
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • John Bottom

    EXECUTIVE BO

    Total calculated
    $3,216
    From this org
    $3,216
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Jeremiah Shadwick

    EXECUTIVE BO

    Total calculated
    $2,752
    From this org
    $2,752
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Dave Heirls

    EXECUTIVE BO

    Total calculated
    $0
    Hours/week
    3

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
11 November 2024
IRS schema version
2023v5.0
Source object
202443169349301909

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