Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers

990 • Fiscal year 2018 • EIN 38-3256786

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 20, 2021

8000 E Jefferson AveDetroit, MI 48214

(313) 926-5431

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-47%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$427,920

Down $169,859 (-28%) from 2017

Net Assets

Down

$427,920

Down $169,859 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$359,864

Down $15,608 (-4.2%) from 2017

Expenses

Up

$529,723

Up $169,524 (+47%) from 2017

Net Income

Down

-$169,859

Down $185,132 (-1212%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $201,618Liabilities 2011: $0Net Assets 2011: $201,6182011Assets 2012: $214,297Liabilities 2012: $0Net Assets 2012: $214,2972012Assets 2013: $240,852Liabilities 2013: $0Net Assets 2013: $240,8522013Assets 2014: $494,149Liabilities 2014: $0Net Assets 2014: $494,1492014Assets 2015: $489,703Liabilities 2015: $0Net Assets 2015: $489,7032015Assets 2016: $582,506Liabilities 2016: $0Net Assets 2016: $582,5062016Assets 2017: $597,779Liabilities 2017: $0Net Assets 2017: $597,7792017Assets 2018: $427,920Liabilities 2018: $0Net Assets 2018: $427,9202018Assets 2018: $427,920Liabilities 2018: $0Net Assets 2018: $427,9202018Assets 2019: $568,178Liabilities 2019: $0Net Assets 2019: $568,1782019Assets 2020: $605,477Liabilities 2020: $0Net Assets 2020: $605,4772020Assets 2021: $820,713Liabilities 2021: $0Net Assets 2021: $820,7132021Assets 2022: $990,000Liabilities 2022: $0Net Assets 2022: $990,0002022Assets 2023: $1,213,547Liabilities 2023: $0Net Assets 2023: $1,213,5472023Assets 2024: $1,148,602Liabilities 2024: $0Net Assets 2024: $1,148,6022024

Highlighted filing

2018

Assets$427,920
Liabilities$0
Net Assets$427,920

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $71,1622011Expenses 2012: $154,0722012Revenue 2013: $159,873Expenses 2013: $133,318Net Income 2013: $26,5552013Revenue 2014: $550,018Expenses 2014: $296,721Net Income 2014: $253,2972014Revenue 2015: $397,183Expenses 2015: $401,629Net Income 2015: -$4,4462015Revenue 2016: $409,049Expenses 2016: $316,246Net Income 2016: $92,8032016Revenue 2017: $375,472Expenses 2017: $360,199Net Income 2017: $15,2732017Revenue 2018: $359,864Expenses 2018: $529,723Net Income 2018: -$169,8592018Revenue 2018: $359,864Expenses 2018: $529,723Net Income 2018: -$169,8592018Revenue 2019: $381,595Expenses 2019: $241,336Net Income 2019: $140,2592019Revenue 2020: $337,788Expenses 2020: $300,489Net Income 2020: $37,2992020Revenue 2021: $325,300Expenses 2021: $110,064Net Income 2021: $215,2362021Revenue 2022: $341,064Expenses 2022: $171,777Net Income 2022: $169,2872022Revenue 2023: $353,567Expenses 2023: $130,020Net Income 2023: $223,5472023Revenue 2024: $414,870Expenses 2024: $479,815Net Income 2024: -$64,9452024

Highlighted filing

2018

Revenue$359,864
Expenses$529,723
Net Income-$169,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 20, 2021
Return Version
2018v3.2
Gross Receipts
$359,864
Mission and Program Overview

Mission

Meetings, education, communication, community action and donations, non-partisan voter registration, administration of the organization, maintenance of its properties and assets, fraternal and social activities and related activities which further the common interests of the membership.

Meetings, education, communication, community action and donations, non-partisan voter registration, administration of the organization, maintenance of it's properties and assets, fraternal and social activities and related activities which further the common interest of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$597,777$427,920▼ $169,857
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$597,779$427,920▼ $169,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$597,779$427,920▼ $169,859
Total Net Assets Fund Balance$597,779$427,920▼ $169,859
Total Liabilities and Net Assets / Fund Balance$597,779$427,920▼ $169,859
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arturo ReyesChair
Brett Baker1st Vice Chair
Teresa Mcginnis2nd Vice Chair
Barney HennesseyMember at Large
Dale SmithMember at Large
Jessee CollinsMember at Large
Kirk RheuneMember at Large
Lori WelchRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,310
Investment Income
$1,554
Other Revenue
$0
Change in Net Assets
$-169,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$359,864
Total Revenue per Form 990
$359,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$409,148
Other Expenses$120,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$409,148
Conferences and Meetings---$22,831
Office Expenses---$12,533
Occupancy---$10,200
Fees for Services Accounting---$9,755
Other Expenses---$2,166
Advertising---$825
Total Functional Expenses$0$0$0$529,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,723
Total Expenses per Audited Statements$529,723
Total Expenses per Form 990$529,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uaw Michigan CapDetroit, MI501(c)(5)Donation$206,250
A Philip Randolph InstituteSaginaw, MI501(c)(4)Donation$10,000
Michigan Democratic State CentralLansing, MI501(c)(3)For Admin Purpose Only$10,000
Center Park ProductionsLansing, MI501(c)(4)Sponsor$5,000
Genesee County Free Medical ClinicFlint, MI501(c)(3)Gold Sponsorship - Healing Hands$5,000
Gleaners Community Food BankDetroit, MI-Sponsor R1a-golf Outing$5,000
Glenbrier Golf CoursePerry, MI-Sponsor$5,000
Naacp Lansing BranchLansing, MI-Sponsor-freedom Fund Dinner$5,000
Old Newsboys of FlintFlint, MI501(c)(3)Sponsor-million Dollar Golf Classic$5,000
Saginaw African Cultural FestsankofaSaginaw, MI501(c)(3)Plantinum Sponsor$5,000
Special OlympicsFlint, MI501(c)(3)Sponsorship-2018 Polar Plunge$5,000
The Salvation ArmyFlint, MI501(c)(3)Sponsorship-125th Anniversary$5,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members from the international union - uaw region 1-d.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by the independent accountnat under the supervision of the chair who is responsbile for such filings.

Form 990, Part VI, Section C, Line 19

Copies are provided upon request. Inspection offered during regular business hours.

Part VI Section A Line 9

On july 13, 2019, the uaw international suffered a fire at its headquarters location on 8000 e. Jefferson ave., detroit, mi 48214. As a result, the organization's records and officers are temporarily located at 26300 northwestern highway, southfield, mi 48076 and 11850 east jefferson ave., detroit, mi 48214.

Part VI Section C Line 20

On july 13, 2019, the uaw international suffered a fire at its headquarters location on 8000 e. Jefferson ave., detroit, mi 48214. As a result, the organization's records are temporarily located at 26300 northwestern highway, southfield, mi 48076 and 11850 east jefferson ave., detroit, mi 48214.

Filing and Contact Details

Filer

Filer Name
Uaw Region 1-d Cap
EIN
38-3256786
Phone
3139265431
Address
8000 E JEFFERSON AVE, DETROIT, MI 48214

Signing Officer

Name
Arturo Reyes
Title
Chair
Phone
3139265431
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arturo Reyes
Formed
1996
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Part XII Line 1

The organization uses the modified cash basis of accounting.

Part XII Line 2C

No change in the process from the prior year.

Amendment Statement

This return was amended for the following: part i summary prior year column expenses line 13 $-0- to $249,573 expenses line 15 $41,898 to $-0- expenses line 17 $318,301 to $110,626 current year column expenses line 13 $-0- to $409,148 expenses line 15 $33,626 to $-0- expenses line 17 $496,097 to $120,575 part iv checklist of required schedules line 5 changed to yes line 11f changed to yes line 12a changed to yes line 21 changed to yes part v statements regarding other irs filings and tax compliance line 1c changed to yes part vi section a. Governing body and management line 6 changed to yes line 9 changed to yes (due to the fire) part vii compensation of officer, directors, trustees line 1a(b) hours changed from 0/0 to 1/52 for all four names line 1a(c) individual trustee or director checked for all four names line 1a(c) position for dennis d. Williams changed from former to officer line 3 changed to no part ix statement of function expenses line 1 grants and other assistance changed from $-0- to $409,148 line 7 other salaries and wages $31,7i3 removed line 9 other employees benefits $1,913 removed line 13 office expenses increase by $1,190 to $12,533 line 19 conferences, convention, and meetings increase by $1,741 to $22,831 line 24a donations $409,148 removed line 24e other expenses $2,931 removed all lines reference column (a) only part xiii line 1 changed to other - see schedule o schedule c added, part iii-a completed schedule d added and parts xi, xii, and xiii completed schedule i added and parts i, ii and iv completed schedule j part ii gary jones (b)(i) $254,174 changed to (b)(i), (ii), and (iii) $171,316, $6,020 and $76,838 raymond curry (b)(i) $217,953 changed to (b)(i), (ii), and (iii) $163,144, $5,585 and $49,224 gary casteel (b)(i) $155,417 changed to (b)(i), (ii), and (iii) $73,610, $5,120 and $76,687 dennis d. Williams (b)(i) $114,411 changed to (b)(i), (ii), and (iii) $79,388, $5,518 and $29,505 schedule o removed form 990, part iii, line 4d description added form 990, part vi, section a, line 6 description added form 990, part vi, section a, line 9 description added form 990, part vi, section c, line 20 description added form 990, part xii, line 1, and 2c descriptions

Financial Statement Notes

PART X, LINE 2:

The organization accounts for income taxes in accordance with asc topic income taxes. The provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2018 and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2018, the statute of limitations for the tax years 2015 through 2017 remains open with the u.s. Federal jurisdiction and the state of michigan.

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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0529723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0359864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2018, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE STATE OF MICHIGAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0529723
IRS990ScheduleD/TotalRevenuePerForm990Amt0359864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529723
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0206250
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR ADMIN PURPOSE ONLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPONSORSHIP-2018 POLAR PLUNGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GOLD SPONSORSHIP - HEALING HANDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PLANTINUM SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPONSORSHIP-125TH ANNIVERSARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SPONSOR-MILLION DOLLAR GOLF CLASSIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SPONSOR-FREEDOM FUND DINNER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SPONSOR R1A-GOLF OUTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SPONSOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UAW MICHIGAN CAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1A PHILIP RANDOLPH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MICHIGAN DEMOCRATIC STATE CENTRAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SPECIAL OLYMPICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GENESEE COUNTY FREE MEDICAL CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAGINAW AFRICAN CULTURAL FESTSANKOFA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OLD NEWSBOYS OF FLINT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CENTER PARK PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NAACP LANSING BRANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GLEANERS COMMUNITY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11GLENBRIER GOLF COURSE
IRS990ScheduleI/RecipientTable/RecipientEIN0382309414
IRS990ScheduleI/RecipientTable/RecipientEIN1132548181
IRS990ScheduleI/RecipientTable/RecipientEIN2381964643
IRS990ScheduleI/RecipientTable/RecipientEIN3382995700
IRS990ScheduleI/RecipientTable/RecipientEIN4812744784
IRS990ScheduleI/RecipientTable/RecipientEIN5362167910
IRS990ScheduleI/RecipientTable/RecipientEIN6386020365
IRS990ScheduleI/RecipientTable/RecipientEIN7383524450
IRS990ScheduleI/RecipientTable/RecipientEIN8386074055
IRS990ScheduleI/RecipientTable/RecipientEIN9382156255
IRS990ScheduleI/RecipientTable/RecipientEIN10383419800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08000 E JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 3578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2606 TOWNSEND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3G-3293 VAN SLYKE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42437 WELCH BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 14889
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6211 W KEARSLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt76255 TAYLOR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8333 E MICHIGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9530 S PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102131 BEAUFAIT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114178 W LOCKE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAGINAW
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FLINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FLINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAGINAW
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FLINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm7FLINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm10DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm11PERRY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248933
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd548601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd648502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd748507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd848933
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd948933
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1048207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1148872
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS WERE ONLY PROVIDED TO ORGANIZATIONS ALLOWED TO RECEIVE SUCH DONATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS FROM THE INTERNATIONAL UNION - UAW REGION 1-D.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTNAT UNDER THE SUPERVISION OF THE CHAIR WHO IS RESPONSBILE FOR SUCH FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST. INSPECTION OFFERED DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON JULY 13, 2019, THE UAW INTERNATIONAL SUFFERED A FIRE AT ITS HEADQUARTERS LOCATION ON 8000 E. JEFFERSON AVE., DETROIT, MI 48214. AS A RESULT, THE ORGANIZATION'S RECORDS AND OFFICERS ARE TEMPORARILY LOCATED AT 26300 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48076 AND 11850 EAST JEFFERSON AVE., DETROIT, MI 48214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON JULY 13, 2019, THE UAW INTERNATIONAL SUFFERED A FIRE AT ITS HEADQUARTERS LOCATION ON 8000 E. JEFFERSON AVE., DETROIT, MI 48214. AS A RESULT, THE ORGANIZATION'S RECORDS ARE TEMPORARILY LOCATED AT 26300 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48076 AND 11850 EAST JEFFERSON AVE., DETROIT, MI 48214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS RETURN WAS AMENDED FOR THE FOLLOWING: PART I SUMMARY PRIOR YEAR COLUMN EXPENSES LINE 13 $-0- TO $249,573 EXPENSES LINE 15 $41,898 TO $-0- EXPENSES LINE 17 $318,301 TO $110,626 CURRENT YEAR COLUMN EXPENSES LINE 13 $-0- TO $409,148 EXPENSES LINE 15 $33,626 TO $-0- EXPENSES LINE 17 $496,097 TO $120,575 PART IV CHECKLIST OF REQUIRED SCHEDULES LINE 5 CHANGED TO YES LINE 11F CHANGED TO YES LINE 12A CHANGED TO YES LINE 21 CHANGED TO YES PART V STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE LINE 1C CHANGED TO YES PART VI SECTION A. GOVERNING BODY AND MANAGEMENT LINE 6 CHANGED TO YES LINE 9 CHANGED TO YES (DUE TO THE FIRE) PART VII COMPENSATION OF OFFICER, DIRECTORS, TRUSTEES LINE 1A(B) HOURS CHANGED FROM 0/0 TO 1/52 FOR ALL FOUR NAMES LINE 1A(C) INDIVIDUAL TRUSTEE OR DIRECTOR CHECKED FOR ALL FOUR NAMES LINE 1A(C) POSITION FOR DENNIS D. WILLIAMS CHANGED FROM FORMER TO OFFICER LINE 3 CHANGED TO NO PART IX STATEMENT OF FUNCTION EXPENSES LINE 1 GRANTS AND OTHER ASSISTANCE CHANGED FROM $-0- TO $409,148 LINE 7 OTHER SALARIES AND WAGES $31,7I3 REMOVED LINE 9 OTHER EMPLOYEES BENEFITS $1,913 REMOVED LINE 13 OFFICE EXPENSES INCREASE BY $1,190 TO $12,533 LINE 19 CONFERENCES, CONVENTION, AND MEETINGS INCREASE BY $1,741 TO $22,831 LINE 24A DONATIONS $409,148 REMOVED LINE 24E OTHER EXPENSES $2,931 REMOVED ALL LINES REFERENCE COLUMN (A) ONLY PART XIII LINE 1 CHANGED TO OTHER - SEE SCHEDULE O SCHEDULE C ADDED, PART III-A COMPLETED SCHEDULE D ADDED AND PARTS XI, XII, AND XIII COMPLETED SCHEDULE I ADDED AND PARTS I, II AND IV COMPLETED SCHEDULE J PART II GARY JONES (B)(I) $254,174 CHANGED TO (B)(I), (II), AND (III) $171,316, $6,020 AND $76,838 RAYMOND CURRY (B)(I) $217,953 CHANGED TO (B)(I), (II), AND (III) $163,144, $5,585 AND $49,224 GARY CASTEEL (B)(I) $155,417 CHANGED TO (B)(I), (II), AND (III) $73,610, $5,120 AND $76,687 DENNIS D. WILLIAMS (B)(I) $114,411 CHANGED TO (B)(I), (II), AND (III) $79,388, $5,518 AND $29,505 SCHEDULE O REMOVED FORM 990, PART III, LINE 4D DESCRIPTION ADDED FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION ADDED FORM 990, PART VI, SECTION A, LINE 9 DESCRIPTION ADDED FORM 990, PART VI, SECTION C, LINE 20 DESCRIPTION ADDED FORM 990, PART XII, LINE 1, AND 2C DESCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION A LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION C LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7AMENDMENT STATEMENT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597779
IRS990/TotalAssetsEOYAmt0427920
IRS990/TotalAssetsGrp/BOYAmt0597779
IRS990/TotalAssetsGrp/EOYAmt0427920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0358310
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0597779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 E JEFFERSON AVE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048214
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.41$0.48$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.35$0.13$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.34$0.17$0.17
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.00$0.82$0.33$0.11$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.34$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.38$0.24$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.36$0.53$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.36$0.53$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.38$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.55$0.30$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.07