Form 990 for tax year 2023
Filed by INTERNATIONAL UNION UNTD AUTOMOBILE AEROSPACE & AGRI WORKERS.
Totals
- Total revenue
- $1,052,028
- Total expenses
- $506,596
- Contributions and grants received
- $954
- Grants paid
- $0
- Program service revenue
- $526,861
- Investment income
- $514,390
- Other revenue
- $9,823
- Total assets, end of year
- $1,482,393
- Total liabilities, end of year
- $29,944
- Net assets or fund balances, end of year
- $1,452,449
- 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
$954
-
2a · Program service revenue: DUES- REGULAR
total $488,316 · related or exempt $488,316
-
2b · Program service revenue: DUES- BONUS
total $28,555 · related or exempt $28,555
-
2c · Program service revenue: DUES- RETIRED WORKERS
total $8,694 · related or exempt $8,694
-
2d · Program service revenue: INITIATIONS- LOCAL
total $1,073 · related or exempt $1,073
-
2e · Program service revenue: INITIATIONS- INTERNATIONAL
total $185 · related or exempt $185
-
2f · All other program service revenue
total $38 · related or exempt $38
-
3 · Investment income
total $202 · excluded $202
-
6a · Gross rents
real property $11,025
-
6b · Less rental expenses
real property $11,025
-
6c · Rental income or loss
real property $0
-
7a · Gross sales of assets other than inventory
other assets $1,252,172
-
7b · Less cost or other basis and sales expenses
other assets $737,984
-
7c · Gain or loss
other assets $514,188
-
7d · Net gain or loss
total $514,188 · excluded $514,188
-
11a · Other revenue: REFUNDS
total $3,341 · related or exempt $3,341
-
11b · Other revenue: INTERNATIONAL STRIKE FUND REBATE
total $3,111 · related or exempt $3,111
-
11c · Other revenue: REFUND TAXES
total $2,231 · related or exempt $2,231
-
11d · All other revenue
total $1,140 · related or exempt $1,140
-
11e · Other revenue, total
$9,823
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,791
-
7 · Other salaries and wages
total $5,691
-
10 · Payroll taxes
total $7,821
-
11b · Fees: legal
total $16,798
-
11c · Fees: accounting
total $9,874
-
11g · Fees: other
total $734
-
13 · Office expenses
total $7,591
-
14 · Information technology
total $304
-
16 · Occupancy
total $18,916
-
17 · Travel
total $1,430
-
19 · Conferences, conventions and meetings
total $5,990
-
21 · Payments to affiliates
total $324,567
-
24a · Other expenses: CARTAGE AND FREIGHT
total $21,810
-
24b · Other expenses: PAMPHLETS AND LITERATUR
total $791
-
24c · Other expenses: DONATIONS, TICKETS ETC
total $400
-
24d · Other expenses: DINNERS LUNCHEONS BANQU
total $200
-
24e · All other expenses
total -$112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,887 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $41,007 · end of year $1,364,310
-
8 · Inventories for sale or use
beginning of year $488 · end of year $488
-
10a · Land, buildings and equipment: cost or other basis
$117,595
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $919,494 · end of year $117,595
-
17 · Accounts payable and accrued expenses
beginning of year $608 · end of year $0
-
25 · Other liabilities
beginning of year $36,228 · end of year $29,944
-
29 · Capital stock, trust principal or current funds
beginning of year $44,058 · end of year $1,334,366
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $919,982 · end of year $118,083
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
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 MEMBERS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ursula Carson-HillURSULA CARSON-HILL
TRUSTEE CHAIRPERSON
- Total calculated
- $1,072
- From this org
- $1,072
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Raushanah LewisRAUSHANAH LEWIS
TRUSTEE
- Total calculated
- $520
- From this org
- $520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Shoconna BattleSHOCONNA BATTLE
TRUSTEE
- Total calculated
- $590
- From this org
- $590
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sandor DuncanSANDOR DUNCAN
SERGEANT-AT-ARMS (FORMER)
- Total calculated
- $3,009
- From this org
- $3,009
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Willie HallWILLIE HALL
VICE PRESIDENT
- Total calculated
- $653
- From this org
- $653
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tracy HarrisTRACY HARRIS
RECORDING SECRETARY
- Total calculated
- $3,809
- From this org
- $3,809
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dennis HeckDENNIS HECK
TRUSTEE (FORMER)
- Total calculated
- $150
- From this org
- $150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steven JamesSTEVEN JAMES
FINANCIAL SECRETARY
- Total calculated
- $22,261
- From this org
- $22,261
- From related orgs
- $0
- Other
- $0
- Hours/week
- 17
-
Latoia RobinsonLATOIA ROBINSON
PRESIDENT
- Total calculated
- $50,839
- From this org
- $50,839
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Kimberlye Smith-BassKIMBERLYE SMITH-BASS
UNIT CHAIRPERSON
- Total calculated
- $527
- From this org
- $527
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Derek VirleyDEREK VIRLEY
GUIDE
- Total calculated
- $213
- From this org
- $213
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael BosticMICHAEL BOSTIC
SERGEANT-AT-ARMS
- Total calculated
- $147
- From this org
- $147
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Laura DickersonLAURA DICKERSON
REGION 1A DIRECTOR (FORMER)
- Total calculated
- $244,161
- From this org
- $0
- From related orgs
- $197,315
- Other
- $46,846
- Hours/week
- 1 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $175,228 related
- Bonus
- $0 + $4,141 related
- Other
- $0 + $17,946 related
- Deferred
- $0 + $46,229 related
- Nontaxable benefits
- $0 + $617 related
- Filer's total
- $0 + $244,161 related
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.
-
UAW LOCAL UNION 892 BUILDING CORPORATION
501(C)(2) · HOLD TITLE · MI
-
501(C)(5) · LABOR UNION · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349300522
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