Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 38-3256790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$16,626
Down $49,134 (-75%) from 2017
Net Assets
Down$16,626
Down $49,134 (-75%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$357,184
Down $27,038 (-7.0%) from 2017
Expenses
Up$406,318
Up $28,809 (+7.6%) from 2017
Net Income
Down-$49,134
Down $55,847 (-832%) from 2017
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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $65,761 | $16,626 | ▼ $49,135 |
| Cash and Non-Interest-Bearing Accounts | $-1 | - | - |
| Total Assets | $65,760 | $16,626 | ▼ $49,134 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $65,760 | $16,626 | ▼ $49,134 |
| Total Net Assets Fund Balance | $65,760 | $16,626 | ▼ $49,134 |
| Total Liabilities and Net Assets / Fund Balance | $65,760 | $16,626 | ▼ $49,134 |
| Name | Title |
|---|---|
| Mark Gibson | Chair |
| Montina Tillman | Vice Chair |
| Mark Depoali | Trustee |
| Shannon Conry | Trustee |
| Yvonne Cash | Trustee |
| Dwayne Walker | Recording Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $281,230 |
| Grants and Similar Amounts Paid | $125,088 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $125,088 |
| Office Expenses | - | - | - | $58,599 |
| Conferences and Meetings | - | - | - | $16,581 |
| Occupancy | - | - | - | $13,500 |
| Fees for Services Accounting | - | - | - | $6,396 |
| Other Expenses | - | - | - | $5,537 |
| All Other Expenses | - | - | - | $3,000 |
| Advertising | - | - | - | $650 |
| Total Functional Expenses | $0 | $0 | $0 | $406,318 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $406,318 |
| Total Expenses per Audited Statements | $406,318 |
| Total Expenses per Form 990 | $406,318 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Taylor | Taylor, MI | - | Donation | - |
| Detroit City Fc | Detroit, MI | 501(c)(3) | Donaiton | - |
| March of Dimes | Southfield, MI | 501(c)(3) | Donation - March for Babies | - |
| OLD NEWSBOYS' GOODFELLOW FUND | Detroit, MI | - | Donation | - |
| Southwest Detroit Little League Baseball | Lincoln Park, MI | 501(c)(3) | Donation | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members from the international union - uaw region 1-a.”
“The form 990 was prepared by the independent accountant under the supervision of the chair who is responsible for such filings.”
“Copies are provided uppon request. Inspection offered during regular business hours.”
“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.”
“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.”
“The organization uses the modified cash basis of accounting.”
“No change in the process from the prior year.”
“This return was amended for the following: part i summary prior year column expenses line 13 $-0- to $243,856 expenses line 15 $54,706 to $ -0- expenses line 17 $322,803 to $133,653 current year column expenses line 13 $-0- to $125,088 expenses line 15 $86,035 to $-0- expenses line 17 $320,283 to $281,230 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 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 gary casteel and 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 $125,088 line 7 other salaries and wages $83,456 removed line 9 other employees benefits $2,579 removed line13 office expenses increased by $7,951 to $58,599 line 24a donations $125,088 removed line 24d telephone $6,553 removed line 24e other expenses reduced by 1,398 to $3,000 all lines reference column (a) only part xiii line 1 changed to other - see schedule o schedule c added and 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”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3000 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM GEROMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139265053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8000 E JEFFERSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125088 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190 |
| IRS990/CYOtherExpensesAmt | 0 | 281230 |
| IRS990/CYOtherRevenueAmt | 0 | 512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 356482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 406318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6396 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONTINA TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DWAYNE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK DEPOALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON CONRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YVONNE CASH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125088 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 357184 |
| IRS990/GroupExemptionNum | 0 | 0427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58599 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALARIES AND FRINGE-REI |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANDISE PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 3 | COUNCIL FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5537 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORPORATED ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 512 |
| IRS990/OtherRevenueTotalAmt | 0 | 512 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK GIBSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER CAPITA TAXES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 356482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 243856 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 133653 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 384155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 377509 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 384222 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49134 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16626 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 406318 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 357184 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 406318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 357184 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 357184 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 406318 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONAITON |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION - MARCH FOR BABIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DETROIT CITY FC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MARCH OF DIMES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SOUTHWEST DETROIT LITTLE LEAGUE BASEBALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CITY OF TAYLOR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | OLD NEWSBOYS' GOODFELLOW FUND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 131846366 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 300717110 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 386006926 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 386061491 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 32929 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 26261 EVERGREEN RD SUITE 290 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 498 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 23555 GODDARD RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 44444 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DETROIT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SOUTHFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LINCOLN PARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | TAYLOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | DETROIT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48232 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 48076 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 48146 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 48180 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 48244 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS WERE ONLY PROVIDED TO ORGANIZATIONS ALLOWED TO RECEIVE SUCH DONATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS FROM THE INTERNATIONAL UNION - UAW REGION 1-A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANT UNDER THE SUPERVISION OF THE CHAIR WHO IS RESPONSIBLE FOR SUCH FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES ARE PROVIDED UPPON REQUEST. INSPECTION OFFERED DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THIS RETURN WAS AMENDED FOR THE FOLLOWING: PART I SUMMARY PRIOR YEAR COLUMN EXPENSES LINE 13 $-0- TO $243,856 EXPENSES LINE 15 $54,706 TO $ -0- EXPENSES LINE 17 $322,803 TO $133,653 CURRENT YEAR COLUMN EXPENSES LINE 13 $-0- TO $125,088 EXPENSES LINE 15 $86,035 TO $-0- EXPENSES LINE 17 $320,283 TO $281,230 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 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 GARY CASTEEL AND 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 $125,088 LINE 7 OTHER SALARIES AND WAGES $83,456 REMOVED LINE 9 OTHER EMPLOYEES BENEFITS $2,579 REMOVED LINE13 OFFICE EXPENSES INCREASED BY $7,951 TO $58,599 LINE 24A DONATIONS $125,088 REMOVED LINE 24D TELEPHONE $6,553 REMOVED LINE 24E OTHER EXPENSES REDUCED BY 1,398 TO $3,000 ALL LINES REFERENCE COLUMN (A) ONLY PART XIII LINE 1 CHANGED TO OTHER - SEE SCHEDULE O SCHEDULE C ADDED AND 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI SECTION A LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI SECTION C LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XII LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | AMENDMENT STATEMENT |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 65760 |
| IRS990/TotalAssetsEOYAmt | 0 | 16626 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 65760 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16626 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 406318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16626 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 356482 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 190 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356994 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 357184 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 65760 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16626 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 65760 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 16626 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8000 E JEFFERSON AVE |
| IRS990/USAddress/CityNm | 0 | DETROIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK GIBSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3139265431 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UAW REGION 1-A CAP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UAWR |
| ReturnHeader/Filer/EIN | 0 | 383256790 |
| ReturnHeader/Filer/PhoneNum | 0 | 3139265431 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8000 E JEFFERSON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470900880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CALIBRE CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7501 WISCONSIN AVENUE SUITE 1200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2023319880 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT E HALLBERG CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-22T09:55:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.