Civic Intelligence

Amalgamated Transit Union 824

990 • Fiscal year 2023 • EIN 22-0729415

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

Organization Profile
2 York CourtMonroe Township, NJ 08831

(908) 489-1579

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,022

Flat from 2023

Net Assets

Flat

$14,022

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$315,768

Flat from 2023

Expenses

Flat

$318,204

Flat from 2023

Net Income

Flat

-$2,436

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $12,713Liabilities 2011: $0Net Assets 2011: $12,7132011Assets 2012: $27,146Liabilities 2012: $0Net Assets 2012: $27,1462012Assets 2013: $26,695Liabilities 2013: $0Net Assets 2013: $26,6952013Assets 2014: $17,855Liabilities 2014: $0Net Assets 2014: $17,8552014Assets 2015: $32,254Liabilities 2015: $0Net Assets 2015: $32,2542015Assets 2016: $27,297Liabilities 2016: $0Net Assets 2016: $27,2972016Assets 2017: $31,256Liabilities 2017: $0Net Assets 2017: $31,2562017Assets 2018: $32,898Liabilities 2018: $0Net Assets 2018: $32,8982018Assets 2019: $24,497Liabilities 2019: $0Net Assets 2019: $24,4972019Assets 2020: $29,283Liabilities 2020: $0Net Assets 2020: $29,2832020Assets 2021: $8,480Liabilities 2021: $0Net Assets 2021: $8,4802021Assets 2022: $16,458Liabilities 2022: $0Net Assets 2022: $16,4582022Assets 2023: $14,022Liabilities 2023: $0Net Assets 2023: $14,0222023Assets 2023: $14,022Liabilities 2023: $0Net Assets 2023: $14,0222023Assets 2024: $15,167Liabilities 2024: $0Net Assets 2024: $15,1672024

Highlighted filing

2023

Assets$14,022
Liabilities$0
Net Assets$14,022
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $233,123Expenses 2011: $234,999Net Income 2011: -$1,8762011Revenue 2012: $248,909Expenses 2012: $234,476Net Income 2012: $14,4332012Revenue 2013: $242,873Expenses 2013: $243,324Net Income 2013: -$4512013Revenue 2014: $246,875Expenses 2014: $255,715Net Income 2014: -$8,8402014Revenue 2015: $297,119Expenses 2015: $279,757Net Income 2015: $17,3622015Revenue 2016: $258,605Expenses 2016: $263,562Net Income 2016: -$4,9572016Revenue 2017: $276,888Expenses 2017: $272,929Net Income 2017: $3,9592017Revenue 2018: $280,252Expenses 2018: $278,610Net Income 2018: $1,6422018Revenue 2019: $302,183Expenses 2019: $310,584Net Income 2019: -$8,4012019Revenue 2020: $286,970Expenses 2020: $282,184Net Income 2020: $4,7862020Revenue 2021: $270,744Expenses 2021: $291,547Net Income 2021: -$20,8032021Revenue 2022: $299,697Expenses 2022: $291,719Net Income 2022: $7,9782022Revenue 2023: $315,768Expenses 2023: $318,204Net Income 2023: -$2,4362023Revenue 2023: $315,768Expenses 2023: $318,204Net Income 2023: -$2,4362023Revenue 2024: $321,036Expenses 2024: $319,891Net Income 2024: $1,1452024

Highlighted filing

2023

Revenue$315,768
Expenses$318,204
Net Income-$2,436
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$315,768
Mission and Program Overview

Mission

For the protection and assistiance of union members

Provide services for union members of amalgamated transit 824

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,458$14,022▼ $2,436
Rtn Earn Endowment Incm Other Fnds$16,458$14,022▼ $2,436
Total Assets$16,458$14,022▼ $2,436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,458$14,022▼ $2,436
Total Liabilities and Net Assets / Fund Balance$16,458$14,022▼ $2,436
Compensation and Service Providers

Employees

NameTitleBaseTotal
Martin HeraghtyPresident$106,494$106,494
S VitelloVice President$11,710$11,710
Robert Carle IiiFinancial Secretary$10,857$10,857
D ArmstrongShop Steward$4,405$4,405
J GracianoShop Steward$4,104$4,104
J JeffersonRecording Secretary$2,678$2,678
W WheelerShop Steward$1,011$1,011
D DejeusShop Steward$426$426
Revenue and Support

Revenue Composition

Contributions and Grants
$315,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,744
Salaries, Compensation, and Employee Benefits$153,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,685--$141,685
Fees for Services Legal$28,366--$28,366
Payroll Taxes$11,775--$11,775
Fees for Services Other$8,975--$8,975
Fees for Services Accounting-$7,659-$7,659
Insurance$6,292--$6,292
Office Expenses$4,367--$4,367
All Other Expenses$1,435--$1,435
Other Expenses$1,326--$1,326
Occupancy$850--$850
Total Functional Expenses$310,545$7,659$0$318,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Records are reviewed by the membership at monthly meetings”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is set by the international”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board of directors, and the minuets are sent to the membership.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the board of directors, and the minuets are sent to the membership.”

Governing documents etc available to public Part VI line 19

“Available to members at anytime”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 824
EIN
22-0729415
Address
2 YORK COURT, MONROE TOWNSHIP, NJ 08831

Signing Officer

Name
Jay Sincoff CPA
Title
CPA
Phone
9084891579
Signed
2024-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Jmitchell Sincoff CPA Cgma
Address
2 YORK COURT, Monroe Township, NJ 08831
Preparer
Jay Mitchell Sincoff CPA
Phone
9084891579
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MITCHELL SINCOFF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-15T14:56:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINCOFF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,022
Liabilities
$0
Net assets
$14,022
Revenue
$315,768
Expenses
$318,204
Net income
-$2,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.21$3.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.16$3.18$0.02
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$3.16$3.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$3.00$2.92$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.71$2.92$0.21
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.87$2.82$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$3.02$3.11$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.80$2.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.77$2.73$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.59$2.64$0.05
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.97$2.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.47$2.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.43$2.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.49$2.34$0.14
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.33$2.35$0.02