INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS (EIN 38-0679801)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349308731
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T14:43:59-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382821807 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARENCE H JOHNSON PC - CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26076 WOODWARD AVE | AddressLine1Txt |
| City | ROYAL OAK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480670918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 380679801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL UNION - UAW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3139265431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 E JEFFERSON AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY CASTEEL | PersonNm |
| Person Title | SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 3139265431 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES C JOHNSON | PreparerPersonNm |
| PTIN | P01352207 | PTIN |
| Phone | 2483984040 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS D WILLIAMS | PrincipalOfficerNm |
| Gross Receipts | $212,287,289 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LABOR ORG | OtherOrganizationDsc |
| Formation | 1941 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | COLLECTIVE BARGAINING, MEETINGS, EDUCATION, COMMUNICATION, ORGANIZING NEW BARGAINING UNITS, COMMUNITY ACTION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, DELIVERY OF BENEFITS TO MEMBERS, FRATERNAL AND SOCIAL ACTIVITIES, SUPPORT OF UNAFFILIATED AND/OR SUBORDINATE ORGANIZATIONS AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1881 | TotalEmployeeCnt |
| Total Gross UBI | $1,103,324 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,102,324 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,192,192 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $163,454,388 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,652,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,478,067 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,846,797 | PYOtherRevenueAmt |
| CY Other Revenue | $18,354,834 | CYOtherRevenueAmt |
| PY Total Revenue | $171,690,993 | PYTotalRevenueAmt |
| CY Total Revenue | $212,287,289 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $2,755,983 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $4,133,208 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $98,879,456 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,795,701 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,999,190 | PYOtherExpensesAmt |
| CY Other Expenses | $62,613,440 | CYOtherExpensesAmt |
| PY Total Expenses | $179,634,629 | PYTotalExpensesAmt |
| CY Total Expenses | $247,542,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,943,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,255,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $797,569,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $761,640,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,583,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,318,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $790,986,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $752,321,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLLECTIVE BARGAINING, MEETINGS, EDUCATION, COMMUNICATION, ORGANIZING NEW BARGAINING UNITS, COMMUNITY ACTION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, DELIVERY OF BENEFITS TO MEMBERS, FRATERNAL AND SOCIAL ACTIVITIES, SUPPORT OF UNAFFILIATED AND/OR SUBORDINATE ORGANIZATIONS AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | COLLECTIVE BARGAINING, MEETINGS, EDUCATION, COMMUNICATION, ORGANIZING NEW BARGAINING UNITS, COMMUNITY ACTION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, DELIVERY OF BENEFITS TO MEMBERS, FRATERNAL AND SOCIAL ACTIVITIES, SUPPORT OF UNAFFILIATED AND/OR SUBORDINATE ORGANIZATIONS AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLECTIVE BARGAINING, MEETINGS, EDUCATION, COMMUNICATION, ORGANIZING NEW BARGAINING UNITS, COMMUNITY ACTION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, DELIVERY OF BENEFITS TO MEMBERS, FRATERNAL AND SOCIAL ACTIVITIES, SUPPORT OF UNAFFILIATED AND/OR SUBORDINATE ORGANIZATIONS AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2453 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1881 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM GEROMIN CHF ACT | PersonNm |
| Phone | 3139265053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 E JEFFERSON | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GERALD KARIEM | |||||||
| REGIONAL DIR | 52.00 | Yes (X) | $151,595 | $0 | $55,427 | ||
| RAYMOND CURRY | |||||||
| REGIONAL DIR | 52.00 | Yes (X) | $149,913 | $0 | $59,036 | ||
| GARY JONES | |||||||
| REGIONAL DIR | 52.00 | Yes (X) | $146,116 | $0 | $57,081 | ||
| KENNETH LORTZ | |||||||
| REGIONAL DIR | 52.00 | Yes (X) | $144,855 | $0 | $55,076 | ||
| RONALD MC INROY | |||||||
| REGIONAL DIR | 52.00 | Yes (X) | $144,693 | $0 | $58,467 | ||
| JULIE KUSHNER | |||||||
| REGIONAL DIR | 52.00 | Yes (X) | $143,591 | $0 | $57,719 | ||
| TERRENCE DITTES | |||||||
| REGIONAL DIR | 52.00 | Yes (X) | $143,171 | $0 | $56,915 | ||
| CHARLES HALL | |||||||
| REGIONAL DIR | 52.00 | Yes (X) | $142,550 | $0 | $54,420 | ||
| RORY GAMBLE | |||||||
| REGIONAL DIR | 52.00 | Yes (X) | $142,054 | $0 | $54,555 | ||
| MICHAEL MADDOX | |||||||
| TRUSTEE | 1.00 | Yes (X) | $3,008 | $0 | $709 | ||
| MICHAEL WATIER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $2,358 | $0 | $1,092 | ||
| PHYLLIS BLUST | |||||||
| TRUSTEE | 1.00 | Yes (X) | $1,010 | $0 | $458 | ||
| DENNIS D WILLIAMS | |||||||
| PRESIDENT | 52.00 | $167,975 | $0 | $57,639 | Yes (X) | ||
| GARY CASTEEL | |||||||
| SECRETARY-TR | 52.00 | $159,269 | $0 | $57,478 | Yes (X) | ||
| CYNTHIA ESTRADA | |||||||
| VICE PRESIDE | 52.00 | $157,030 | $0 | $56,065 | Yes (X) | ||
| NORWOOD JEWELL | |||||||
| VICE PRESIDE | 52.00 | $155,326 | $0 | $54,642 | Yes (X) | ||
| JAMES SETTLES | |||||||
| VICE PRESIDE | 52.00 | $154,641 | $0 | $57,026 | Yes (X) | ||
| DANNY TRULL | |||||||
| REPRESENTATI | 52.00 | $192,431 | $0 | $55,597 | Yes (X) | ||
| NIRAJ GANATRA | |||||||
| GENERAL COUN | 52.00 | $153,428 | $0 | $54,509 | Yes (X) | ||
| MARY BETH CAHILL | |||||||
| REPRESENTATI | 52.00 | $152,383 | $0 | $54,509 | Yes (X) | ||
| KEITH NEARGARDNER | |||||||
| REPRESENTATI | 52.00 | $149,724 | $0 | $53,164 | Yes (X) | ||
| STEVE TILLERY | |||||||
| REPRESENTATI | 52.00 | $147,384 | $0 | $53,068 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,904,505 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,064,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 449 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENCORE EVENT TECHNOLOGIES INC | |||||
| 1600 VICEROY | DALLAS | TX | 75235 | EVENT PLANNING | $681,121 |
| MCKNIGHT MC CLOW CANZAND | |||||
| 423 N MAIN STREET | ROYAL OAK | MI | 48067 | LEGAL SERVICES | $532,406 |
| BERLIN ROSEN LTD | |||||
| 15 MAIDEN LANE | NEW YORK | NY | 10038 | MEDIA CONSULTIN | $470,543 |
| CHASE NATIONAL PAYMENT SERVICE | |||||
| PO BOX 182223 | COLUMBUS | OH | 43218 | BANKING FEES | $397,577 |
| WESTERN ASSET MANAGEMENT CO | |||||
| PO BOX 894139 | LOS ANGELES | CA | 90156 | ADVISORY FEES | $368,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PER CAPITA TAXES | 900099 | $163,409,075 | $163,409,075 |
| INITIATION FEES | 900099 | $45,268 | $45,268 |
| CHARTER FEES | 900099 | $45 | $45 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $163,454,388 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,541,385 | TotalRevenueColumnAmt |
| Exclusion | $29,541,385 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,375 | SecuritiesAmt |
| Other | $932,307 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,375 | SecuritiesAmt |
| Other | $932,307 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $936,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $932,307 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| RETIREES VOLUNTARY FEES | 900099 | $8,901,126 | $8,901,126 | |
| ROYALTIES | 900099 | $1,896,392 | $1,896,392 | |
| CONFERENCE INCOME | 900099 | $1,789,548 | $1,789,548 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,767,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,596,751 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $171,017 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,354,834 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,287,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,746,188 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,103,324 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,437,777 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,133,208 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,904,505 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,449,209 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,856,411 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,014,751 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,570,825 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,023,400 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881,933 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,946,146 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,035 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,087,442 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,433 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,463 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,880,706 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,076,490 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,436,352 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,458 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,542 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REBATES | $4,228,206 |
| SERVICING SUBSIDY | $3,098,427 |
| LOCAL FUND RETIRED MEMBER | $3,057,976 |
| SPECIAL ORGANIZING | $2,035,401 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,798,030 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,542,349 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,051,025 | BOYAmt |
| EOY | $4,161,501 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,393,304 | BOYAmt |
| EOY | $7,090,822 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,371,375 | BOYAmt |
| EOY | $4,013,161 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,574 | BOYAmt |
| EOY | $457,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,015,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,512,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,217 | BOYAmt |
| EOY | $2,503,076 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,634,243 | BOYAmt |
| EOY | $678,543,329 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,668,246 | BOYAmt |
| EOY | $64,871,142 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,569,984 | BOYAmt |
| EOY | $761,640,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,828 | BOYAmt |
| EOY | $2,606,768 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,048,888 | BOYAmt |
| EOY | $6,711,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,583,716 | BOYAmt |
| EOY | $9,318,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,986,268 | BOYAmt |
| EOY | $752,321,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,986,268 | BOYAmt |
| EOY | $752,321,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,569,984 | BOYAmt |
| EOY | $761,640,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$35,255,060 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,409,892 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,015,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,512,419 | DepreciationAmt |
| Book Value | $2,503,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,503,076 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (24 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| WARBURG PINCUS PRIVATE EQUITY XI | $7,498,640 | C |
| HIGHSTAR CAPITAL IV LIMITED PARTNERS | $6,728,021 | C |
| FCT THIRD POINT PARTNERS QUALITY LTD | $4,563,527 | C |
| U S GOV'T PROPERTIES, INC | $4,553,465 | C |
| STONE PEAK INFRASTRUCTURE FUND | $4,177,565 | C |
| OZ CREDIT OPP'S OVERSEAS FUND | $4,000,000 | C |
| LIBREMAX OFFSHORE FUND LTD | $3,500,000 | C |
| BALYAS NY ATLAS INSTITUTIONAL LTD | $3,500,000 | C |
| DUNE REAL ESTATE FUND III | $3,155,981 | C |
| ENTRUST GLOBAL ACTIVITIES FUND | $3,000,000 | C |
| STARWOOD DISTRESSED OPPORTUNITY FUND | $2,952,273 | C |
| OAKTREE ENHANCED INCOME FUND | $2,739,184 | C |
| ENTRUST SPECIAL OPPORTUNITY FUND II | $2,614,045 | C |
| APOLLO INVESTMENT FUND VIII | $2,342,032 | C |
| AG CAPITAL RECOVERY VII LP HOLDINGS | $2,200,443 | C |
| ENTRUST SPECIAL OPPORTUNITY FUND III | $2,065,362 | C |
| GLOBAL INFRASTRUCTURE LIMITED PRTNS | $1,560,859 | C |
| FIRST RESERVE FUND XIII LP | $1,314,647 | C |
| CORNERSTONE REAL ESTATE FUND | $948,150 | C |
| MESIROW FIN CAP PARTNERSHIP XLP | $748,463 | C |
| STARWOOD OPPORTUNITY FUND X US | $524,951 | C |
| COORDINATED TRAVEL | $125,000 | C |
| STARWOOD OPPORTUNITY FUND S | $58,534 | C |
| AUTONOMY GLOBAL MACRO FUND | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $64,871,142 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| LOCAL UNION REBATES PAYABLE | $4,228,210 |
| VEBA PAYABLE | $1,416,683 |
| PAYROLL DEDUCTIONS | $545,301 |
| TROUBLED WORKERS | $521,805 |
| LOANS PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,711,999 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 9 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SERVICE OF MEMBERS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $502,572 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Subtotal Spent | $502,572 | SubtotalSpentAmt |
| Total Spent | $502,572 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | NORTH AMERICA 502,572 0 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| GERALD KARIEM | ||||
| REGIONAL DIRECTOR | $151,595 | $54,341 | $1,086 | $207,022 |
| RAYMOND CURRY | ||||
| REGIONAL DIRECTOR | $149,913 | $54,243 | $4,793 | $208,949 |
| GARY JONES | ||||
| REGIONAL DIRECTOR | $146,116 | $54,049 | $3,032 | $203,197 |
| KENNETH LORTZ | ||||
| REGIONAL DIRECTOR | $144,855 | $54,049 | $1,027 | $199,931 |
| RONALD MC INROY | ||||
| REGIONAL DIRECTOR | $144,693 | $54,049 | $4,418 | $203,160 |
| JULIE KUSHNER | ||||
| REGIONAL DIRECTOR | $143,591 | $54,049 | $3,670 | $201,310 |
| TERRENCE DITTES | ||||
| REGIONAL DIRECTOR | $143,171 | $54,146 | $2,769 | $200,086 |
| CHARLES HALL | ||||
| REGIONAL DIRECTOR | $142,550 | $54,049 | $371 | $196,970 |
| RORY GAMBLE | ||||
| REGIONAL DIRECTOR | $142,054 | $54,049 | $506 | $196,609 |
| DENNIS D WILLIAMS | ||||
| PRESIDENT | $167,975 | $55,149 | $2,490 | $225,614 |
| GARY CASTEEL | ||||
| SECRETARY-TREASURER | $159,269 | $54,689 | $2,789 | $216,747 |
| CYNTHIA ESTRADA | ||||
| VICE PRESIDENT | $157,030 | $54,615 | $1,450 | $213,095 |
| NORWOOD JEWELL | ||||
| VICE PRESIDENT | $155,326 | $54,509 | $133 | $209,968 |
| JAMES SETTLES | ||||
| VICE PRESIDENT | $154,641 | $54,509 | $2,517 | $211,667 |
| DANNY TRULL | ||||
| REPRESENTATIVE | $192,431 | $55,597 | $248,028 | |
| NIRAJ GANATRA | ||||
| GENERAL COUNSEL | $153,428 | $54,509 | $207,937 | |
| MARY BETH CAHILL | ||||
| REPRESENTATIVE | $152,383 | $54,509 | $206,892 | |
| KEITH NEARGARDNER | ||||
| REPRESENTATIVE | $149,724 | $53,164 | $202,888 | |
| STEVE TILLERY | ||||
| REPRESENTATIVE | $147,384 | $53,068 | $200,452 | |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TRACI SEELY | |||
| FAMILY OF DIR | $62,518 | COMPENSATION | false |
| ANDREA WILLIAMS | |||
| FAMILY-OFFICER | $65,257 | COMPENSATION | false |
| THOMAS ASHTON | |||
| FAMILY-OFFICER | $124,138 | COMPENSATION | false |
| JUSTIN JEWELL | |||
| FAMILY OF DIR | $105,194 | COMPENSATION | false |
| PATRICK ASHTON | |||
| FAMILY-OFFICER | $108,274 | COMPENSATION | false |
| MICHAEL GLENNING | |||
| FAMILY-OFFICER | $121,480 | COMPENSATION | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COLLECTIVE BARGAINING, MEETINGS, EDUCATION, COMMUNICATION, ORGANIZING NEW BARGAINING UNITS, COMMUNITY ACTION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, DELIVERY OF BENEFITS TO MEMBERS, FRATERNAL AND SOCIAL ACTIVITIES, SUPPORT OF UNAFFILIATED AND/OR SUBORDINATE ORGANIZATIONS AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP. |
| FORM 990, PAGE 2, PART III, LINE 4D | COLLECTIVE BARGAINING, MEETINGS, EDUCATION, COMMUNICATION, ORGANIZING NEW BARGAINING UNITS, COMMUNITY ACTION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, DELIVERY OF BENEFITS TO MEMBERS, FRATERNAL AND SOCIAL ACTIVITIES, SUPPORT OF UNAFFILIATED AND/OR SUBORDINATE ORGANIZATIONS AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP. |
| FORM 990, PART V, LINE 4B | CANADA |
| FORM 990, PART VI | FORM 990, PART VI, LINE 12A - ORGANIZATION'S CONFLICT OF INTEREST POLICY - FORM 990, PART VI, LINE 15 - DETERMINATION OF COMPENSATION - THE |
| FORM 990, PAGE 6, PART VI, LINE 6 | UAW MEMBERSHIP IS GOVERNED BY THE UAW CONSTITUTION AND FEDERAL LABOR LAW AND IS FREELY AVAILABLE TO PERSONS WORKING IN BARGAINING UNITS FOR WHICH THE UAW HAS BEEN DESIGNATED AS THE EXCLUSIVE COLLECTIVE BARGAINING REPRESENTATIVE UNDER FEDERAL LABOR LAW. |
| FORM 990, PAGE 6, PART VI, LINE 7A | UAW MEMBERS ARE ENTITLED TO VOTE FOR VARIOUS ELECTED LEADERSHIP, IN ACCORDANCE WITH THE UAW CONSTITUTION AND FEDERAL LABOR LAW. AS PERMITTED BY FEDERAL LABOR LAW, THE UAW ELECTS ITS LEADERSHIP THROUGH A CONVENTION AT WHICH ELECTED DELEGATES ELECT THE OFFICERS OF THE INTERNATIONAL UNION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | UAW MEMBERS ARE ENTITLED TO VOTE ON A VARIETY OF SUBJECTS, INCLUDING AUTHORIZATION FOR STRIKE ACTIONS, RATIFICATION OF COLLECTIVE BARGAINING AGREEMENTS AND OTHER MATTERS IN ACCORDANCE WITH THE UAW CONSTITUTION AND FEDERAL LABOR LAW. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS PREPARED UNDER THE SUPERVISION OF THE INTERNATIONAL SECRETARY-TREASURER WHO IS RESPONSIBLE FOR SUCH FILINGS UNDER THE TERMS OF THE UAW CONSTITUTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | IN ACCORDANCE WITH FEDERAL LABOR LAW, VARIOUS GOVERNING DOCUMENTS - INCLUDING THE UAW CONSTITUTION AND THE UAW ETHICAL PRACTICES CODE - ARE FREELY AVAILABLE TO UAW MEMBERS. |
| FORM 990, PART XI, LINE 9 | CURRENT SUBSIDIARIES LOSSES NOT ON 990 RETURN -5,084,373 SUBSIDIARY VALUE OF LOAN RECEIVABLE NOT ON 990 -45,626 NON CASH TRANSACTIONS: 0 INVENTORY CHANGE -1,523 FURNITURE & EQUIPMENT EXPENSED 834,851 VEHICLES A & EQUIPMENT -37,701 ITEMS REPORTED ON UBC 990 EIN 38-6111612: 0 EXPENSES FOR UBC PAID FOR BY UAW INTERNATIONAL -42,182 PROCEEDS FROM ASSETS SOLD TRANSFERRED TO INT'L 2,483,000 UBC ASSETS PURCHASED BY UAW INT'L -559,590 EQUIPMENT PURCHASED BY UAW INT'L -138,174 DEPRECIATION RECORDED ON BOTH 990'S 126,208 RENTAL INCOME TRANSFERRED TO UAW INT'L 158,542 UNRELATED BUSINESS INCOME TAXABLE -1,103,324 TOTAL -3,409,892 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNION BUILDING | |||||||||||
| CORPORATION | 8000 E JEFFERSON | DETROIT | MI | 48214 | 386111612 | TITLE HOLD | MI | 501C2 | UAW INTL | INTERNATIONAL UNION-UAW | false |
| PUBLIC REVIEW BOARD | |||||||||||
| 904 STARKWEATHER | PLYMOUTH | MI | 48170 | 381558078 | ARBITRATOR | MI | 501C5 | UAW INT'L | false | ||
| UAW RETIREE HEALTH AND WELFARE | |||||||||||
| BENEFITS TRUST VEBA | 8000 E JEFFERSON | DETROIT | MI | 48214 | 260891192 | VEBA | MI | 501C9 | UAW INT'L | false | |
| UAW NATIONAL COMMUNITY ACTION | |||||||||||
| PROGRAM | 8000 E JEFFERSON | DETROIT | MI | 48214 | 382258829 | COMM | MI | 501C5 | UAW INT'L | false | |
| UAW MICHIGAN COMMUNITY ACTION | |||||||||||
| PROGRAM | 8000 E JEFFERSON | DETROIT | MI | 48214 | 382309414 | COMMUNITY | MI | 501C5 | UAW INT'L | false | |
| UAW MICHIGAN V- PAC | |||||||||||
| 8000 E JEFFERSON | DETROIT | MI | 48214 | 383261264 | GOTV | MI | 527 | UAW INT'L | false | ||
| UAW NATIONAL POLITICAL ACTION | |||||||||||
| COMMITTEE | 8000 E JEFFERSON | DETROIT | MI | 48214 | 382193958 | GOTV | MI | 527 | UAW INT'L | false | |
| UAW REGION 1-A CAP | |||||||||||
| 8000 E JEFFERSON | DETROIT | MI | 48214 | 383256790 | COMMUNITY | MI | 501C5 | UAW INT'L | false | ||
| UAW REGION 1-D CAP | |||||||||||
| 8000 E JEFFERSON | DETROIT | MI | 48214 | 383256789 | COMMUNITY | MI | 501C5 | UAW INT'L | false | ||
| UAW REGION 1 CAP | |||||||||||
| 8000 E JEFFERSON | DETROIT | MI | 48214 | 383256791 | COMMUNITY | MI | 501C5 | UAW INT'L | false | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COORDINATED TRAVEL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WALKER ST | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383573166 | EIN |
| Primary Activities | TRVL SERV | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $13,696 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $123,897 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.25000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| UNION BUILDING CORPORATION | |||
| S | $1,104,610 | TRANSFERS | |
| UAW NATIONAL COMMUNITY | |||
| R | $1,250,000 | TRANSFERS | ACTION PROGRAM |
| COORDINATED TRAVEL SERVICE | |||
| M | SERVICES RENDERED | ||
| PUBLIC REVIEW BOARD | |||
| P | $515,908 | REIMBURSEMENTS | |
| UAW RETIREE HEALTH AND WELFARE | |||
| R | $86,416,683 | TRANSFERS | BENEFITS TRUST VEBA |
Comments