Form 990 for tax year 2023
Filed by UAW-FORD LABOR-MANAGEMENT COMMITTEES TRUST FUND.
Totals
- Total revenue
- $21,201,677
- Total expenses
- $10,819,873
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $21,201,677
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,124,309
- Total liabilities, end of year
- $2,548,497
- Net assets or fund balances, end of year
- $1,575,812
- Program services expenses (Part IX)
- $10,035,399
- Management and general expenses
- $784,474
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,035,399
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $21,201,677 · related or exempt $21,201,677
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $762,441 · program services $762,441
-
7 · Other salaries and wages
total $5,567,054 · program services $5,567,054
-
9 · Other employee benefits
total $320,556 · program services $320,556
-
10 · Payroll taxes
total $77,396 · program services $77,396
-
11a · Fees: management
total $1,288,859 · program services $1,288,859
-
11b · Fees: legal
total $240,754 · program services $240,754
-
11g · Fees: other
total $29,217 · program services $29,217
-
12 · Advertising and promotion
total $5,126 · program services $5,126
-
13 · Office expenses
total $450,602 · program services $450,602
-
14 · Information technology
total $298,779 · management and general $298,779
-
16 · Occupancy
total $570,992 · program services $570,992
-
17 · Travel
total $405,256 · program services $405,256
-
22 · Depreciation, depletion and amortization
total $83,266 · program services $83,266
-
23 · Insurance
total $168,060 · management and general $168,060
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $253,395 · management and general $253,395
-
24b · Other expenses: CAFETERIA EXPENSES
total $232,750 · program services $232,750
-
24c · Other expenses: EQUIPMENT
total $64,240 · management and general $64,240
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $1,073 · program services $1,073
-
24e · All other expenses
total $57 · program services $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $636,866 · end of year $2,707,752
-
9 · Prepaid expenses and deferred charges
end of year $17,652
-
10a · Land, buildings and equipment: cost or other basis
$1,049,208
-
10b · Land, buildings and equipment: accumulated depreciation
$520,446
-
10c · Land, buildings and equipment, net
beginning of year $570,601 · end of year $528,762
-
15 · Other assets
beginning of year $738,324 · end of year $870,143
-
17 · Accounts payable and accrued expenses
beginning of year $9,135,627 · end of year $1,063,641
-
25 · Other liabilities
beginning of year $1,616,156 · end of year $1,484,856
-
27 · Net assets without donor restrictions
beginning of year -$8,805,992 · end of year $1,575,812
Mission and programs · 2023
Mission
THE UAW FORD LABOR MANANGEMENT COMMITTEES TRUST FUND IS CRAFTED FOR THE PURPOSE OF PROVIDING AND PROMOTING CAREER-ENHANCING OPPORTUNITIES OF THE UAW-REPRESENTED FORD HOURLY EMPLOYEES UNDER A COLLECTIVELY BARGAINED AGREEMENT, ON BEHALF OF THE UNITED AUTOMOBILE, AEROSPACE, AND AGRICULTURAL IMPLEMENT WORKERS OF AMERICA AND FORD MOTOR COMPANY, IN COMPLIANCE WITH THE TAFT-HARTLEY ACT.
-
THE UAW FORD LABOR MANAGEMENT COMMITTEES TRUST FUND IS CRAFTED FOR THE PURPOSE OF PROVIDING AND PROMOTING CAREER-ENHANCING OPPURTUNITIES OF THE UAW-REPRESENTED FORD HOURLY EMPLOYEES UNDER A COLLECTIVELY BARGAINED AGREEMENT, ON BEHALF OF THE UNITED AUTOMOBILE, AEROSPACE, AND AGRICULTURAL IMPLEMENT WORKERS OF AMERICA AND FORD MOTOR COMPANY, IN COMPLIANCE WITH THE TAFT-HARTLEY ACT.
Expenses $10,035,399 · Revenue $21,201,677
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael LankMICHAEL LANK
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 0
-
Darryl GoodwinDARRYL GOODWIN
EXEC. DIRECT
- Total calculated
- $0
- Hours/week
- 0
-
Kevin LegelKEVIN LEGEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Chuck BrowningCHUCK BROWNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Brandon KeattsBRANDON KEATTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Scott EskridgeSCOTT ESKRIDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sean CoughlinSEAN COUGHLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jenny ToronyJENNY TORONY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Scott BrittonSCOTT BRITTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
David ParentDAVID PARENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rima JasserRIMA JASSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
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.
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.
-
UNITED AUTOMOBILE WORKERS OF AMERIC
501C5 · UNION · MI
Directly controlled by NA
-
UAW-FORD VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION
9 · VEBA · MI
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
FORD MOTOR COMPANY
C CORP · AUTO MFG. · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412899349301856
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