Amalgamated Transit Union
- Assets
- $185.3k
- Revenue
- $147.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Marina, CA
- Founding
- 01/1940
- Data as of
- 12/2022
- EIN
- 94-0938512
Organization Overview
Amalgamated Transit Union is located in Marina, CA. 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 12/2022, Amalgamated Transit Union employed 12 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF OUR ATU LOCAL 1225 MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE QUALITY OF LIFE FOR ALL ATU LOCAL 1225 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janelle Williams Secretary | OfficerTrustee | 5 | $25,787 |
Steve Ramirez Vice President | OfficerTrustee | 5 | $20,136 |
Albert Garcia President | OfficerTrustee | 10 | $17,279 |
Isidro Corona Treasurer | OfficerTrustee | 1 | $13,599 |
Fred Simkins Director | Trustee | 1 | $6,280 |
Jeronimo Vega Director | OfficerTrustee | 1 | $2,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $147,154 |
| 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 | $147,154 |
| Total Program Service Revenue | $0 |
| Investment income | $17 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $147,171 |
| 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 | $5,292 |
| Compensation of current officers, directors, key employees. | $94,262 |
| Compensation of current officers, directors, key employees. | $2,153 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,150 |
| Payroll taxes | $12,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $608 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $399 |
| Advertising and promotion | $2,056 |
| Office expenses | $1,526 |
| Information technology | $2,789 |
| Royalties | $0 |
| Occupancy | $8,845 |
| Travel | $15,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,805 |
| Interest | $0 |
| Payments to affiliates | $38,821 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $646 |
| All other expenses | $0 |
| Total functional expenses | $189,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,973 |
| Savings and temporary cash investments | $180,289 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $185,262 |
| Accounts payable and accrued expenses | $9,604 |
| 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 | $9,604 |
| 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 | $175,658 |
| Total liabilities and net assets/fund balances | $185,262 |