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Nonprofiteer
← INTERNATIONAL UNION UNTD AUTOMOBILE AEROSPACE & AGRI WORKERS

Form 990 for tax year 2022

Filed by INTERNATIONAL UNION UNTD AUTOMOBILE AEROSPACE & AGRI WORKERS.

Totals

Total revenue
$588,100
Total expenses
$671,370
Contributions and grants received
$3,587
Grants paid
$0
Program service revenue
$560,485
Investment income
$49
Other revenue
$23,979
Total assets, end of year
$1,000,876
Total liabilities, end of year
$36,836
Net assets or fund balances, end of year
$964,040
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $3,587

  • 2a · Program service revenue: DUES- REGULAR

    total $548,430 · related or exempt $548,430

  • 2b · Program service revenue: DUES- RETIRED WORKERS

    total $8,995 · related or exempt $8,995

  • 2c · Program service revenue: SOCIAL AND RECREATIONA

    total $1,730 · related or exempt $1,730

  • 2d · Program service revenue: INITIATIONS- LOCAL

    total $1,258 · related or exempt $1,258

  • 2e · Program service revenue: INITIATIONS- INTERNATI

    total $37 · related or exempt $37

  • 2f · All other program service revenue

    total $35 · related or exempt $35

  • 3 · Investment income

    total $49 · excluded $49

  • 6a · Gross rents

    real property $38,590

  • 6b · Less rental expenses

    real property $38,590

  • 6c · Rental income or loss

    real property $0

  • 6d · Net rental income or loss

    total $0

  • 11a · Other revenue: DAMAGE DEPOSITS

    total $15,300 · related or exempt $15,300

  • 11b · Other revenue: INTERNATIONAL STRIKE F

    total $2,723 · related or exempt $2,723

  • 11c · Other revenue: REFUND PAYMENT- TRAVEL

    total $1,856 · related or exempt $1,856

  • 11d · All other revenue

    total $4,100 · related or exempt $4,100

  • 11e · Other revenue, total

    $23,979

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $179,172

  • 7 · Other salaries and wages

    total $16,673

  • 10 · Payroll taxes

    total $16,326

  • 11b · Fees: legal

    total $7,713

  • 11c · Fees: accounting

    total $4,337

  • 11g · Fees: other

    total $8,453

  • 12 · Advertising and promotion

    total $333

  • 13 · Office expenses

    total $9,587

  • 14 · Information technology

    total $543

  • 16 · Occupancy

    total $34,238

  • 17 · Travel

    total $6,728

  • 19 · Conferences, conventions and meetings

    total $17,079

  • 21 · Payments to affiliates

    total $350,785

  • 24a · Other expenses: REFUND- BERAKAGE DEPOSI

    total $14,050

  • 24b · Other expenses: PARTIES

    total $1,600

  • 24c · Other expenses: DOOR PRIZES FOR RETIREE

    total $900

  • 24d · Other expenses: REFUND - RENTS

    total $800

  • 24e · All other expenses

    total $2,053

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,038 · end of year $39,887

  • 2 · Savings and temporary cash investments

    beginning of year $100,004 · end of year $41,007

  • 8 · Inventories for sale or use

    beginning of year $528 · end of year $488

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

    $919,494

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $919,494 · end of year $919,494

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,830 · end of year $608

  • 25 · Other liabilities

    beginning of year $31,683 · end of year $36,228

  • 29 · Capital stock, trust principal or current funds

    beginning of year $129,529 · end of year $44,058

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $920,022 · end of year $919,982

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

PROMOTE SOCIAL/ECONOMIC JUSTICE THROUGH COLLECTIVE BARGAINING, EDUCATION, COMMUNICATION, ORGANIZING, COMMUNITY ACTION, ADMNISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS ASSETS, DELIVERY OF BENEFITS TO MEMBERS, FRATERNAL AND SOCIAL ACTIVITIES AND ACTIVITIES THAT FURTHER THE INTERESTS OF THE MEMBERS.

  • COLLECTIVE BARGAINING AND REPRESENTATION TO 837 MEMBERS

    Revenue $584,464

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • URSULA CARSON-HILL

    TRUSTEE CHAIRPERSON

    Total calculated
    $2,184
    From this org
    $2,184
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TIA DARMAWATI

    TRUSTEE

    Total calculated
    $870
    From this org
    $870
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JASON HEATH

    SHOP CHAIRMAN

    Total calculated
    $1,152
    From this org
    $1,152
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DENNIS HECK

    TRUSTEE

    Total calculated
    $1,420
    From this org
    $1,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ROBERT COFFEY

    RETIREE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • SANDOR DUNCAN

    SERGEANT-AT-ARMS

    Total calculated
    $3,136
    From this org
    $3,136
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • WILLIE HALL

    VICE PRESIDENT

    Total calculated
    $3,595
    From this org
    $3,595
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • TRACY HARRIS

    RECORDING SECRETARY

    Total calculated
    $5,039
    From this org
    $5,039
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • STEVEN JAMES

    FINANCIAL SECRETARY

    Total calculated
    $41,030
    From this org
    $41,030
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

  • LATOIA ROBINSON

    PRESIDENT

    Total calculated
    $85,453
    From this org
    $85,453
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • KIMBERLYE SMITH-BASS

    UNIT CHAIRPERSON

    Total calculated
    $30,238
    From this org
    $30,238
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DEREK VIRLEY

    GUIDE

    Total calculated
    $879
    From this org
    $879
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LAURA DICKERSON

    ADMINISTRATOR/REGIONAL DIRECTOR

    Total calculated
    $244,985
    From this org
    $0
    From related orgs
    $199,802
    Other
    $45,183
    Hours/week
    52

    Schedule J breakdown matched by us

    Base
    $0 + $171,082 related
    Bonus
    $0 + $10,453 related
    Other
    $0 + $18,267 related
    Deferred
    $0 + $43,972 related
    Nontaxable benefits
    $0 + $1,211 related
    Filer's total
    $0 + $244,985 related

  • VANNICE BOYLES

    FORMER TRUSTEE

    Total calculated
    $393
    From this org
    $393
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $393
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $393

  • LARRY ROBINSON

    FORMER PRESIDENT

    Total calculated
    $3,784
    From this org
    $3,784
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $3,784
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $3,784

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202331359349314773

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