Amalgamated Transit Union
- Assets
- $617.0k
- Revenue
- $574.6k
- Investments
- $0.0
- Employees
- 48
- Location
- Las Vegas, NV
- Founding
- 10/1940
- Data as of
- 12/2021
- EIN
- 88-0314095
Organization Overview
Amalgamated Transit Union is located in Las Vegas, NV. The organization was established in 1940. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2021, Amalgamated Transit Union employed 48 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Amalgamated Transit Union is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2021, Amalgamated Transit Union generated $574.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $626.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROMOTE THE HEALTH AND WELFARE OF OUR MEMBERS. WE REPRESENT MEMBERS IN NEGOTIATIONS AND ASSIST MEMBERS IN DISPUTES WITH MANAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE NEGOTIATE CONTRACTS AND REPRESENT MEMBERS IN DISPUTES WITH MANAGEMENT. THE UNION MEMBERSHIP WAS 672 AT 12-31-2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Higgins Treasurer | 40 | $39,865 | |
Terry Richards President | OfficerTrustee | 40 | $37,394 |
John Foster President | 40 | $37,390 | |
Timothy L Bush Treasurer | OfficerTrustee | 40 | $32,290 |
Donald Stance Vice President | 40 | $10,837 | |
Armin Garcia Executive Board | Trustee | 4 | $10,746 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $573,990 |
| Investment income | $867 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$240 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $574,617 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,921 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,385 |
| Payroll taxes | $28,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,632 |
| Fees for services: Accounting | $20,963 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,802 |
| Advertising and promotion | $313 |
| Office expenses | $10,362 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,186 |
| Travel | $1,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,291 |
| Interest | $0 |
| Payments to affiliates | $164,597 |
| Depreciation, depletion, and amortization | $788 |
| Insurance | $3,291 |
| All other expenses | $130 |
| Total functional expenses | $626,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $603,991 |
| Savings and temporary cash investments | $4,636 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $5,566 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,856 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $975 |
| Total assets | $617,024 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $617,024 |
| Total liabilities and net assets/fund balances | $617,024 |