Civic Intelligence

Uaw-Gm Labor Management Committees Trust Fund

EIN 87-1542788 • 501(c)5 • Warren, MI

Profile

Provided for the establishment and maintenance of a collectively bargained veba.

Aeb 5505 East 13 Mile Rd Flr 2Warren, MI 48092

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Net Margin

100th percentile

76%

Higher net margin than 100% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

501(c)5 • $25M-$50M nonprofits • Source year 2024

Asset Growth

99th percentile

70%

Faster asset growth than 99% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

26073%

Faster revenue growth than 100% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$28,811,786

Up $11,841,213 (+70%) from 2023

Liabilities

Down

$2,770,540

Down $6,812,939 (-71%) from 2023

Net Assets

Up

$26,041,246

Up $18,654,152 (+253%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Up

$24,704,338

Up $24,609,948 (+26073%) from 2023

Expenses

Down

$6,050,186

Down $11,737,631 (-66%) from 2023

Net Income

Up

$18,654,152

Up $36,347,579 (+205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2022: $31,885,446Liabilities 2022: $6,615,575Net Assets 2022: $25,269,8712022Assets 2023: $16,970,573Liabilities 2023: $9,583,479Net Assets 2023: $7,387,0942023Assets 2024: $28,811,786Liabilities 2024: $2,770,540Net Assets 2024: $26,041,2462024

Highlighted filing

2024

Assets$28,811,786
Liabilities$2,770,540
Net Assets$26,041,246
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MRevenue 2022: $32,123,403Expenses 2022: $6,853,532Net Income 2022: $25,269,8712022Revenue 2023: $94,390Expenses 2023: $17,787,817Net Income 2023: -$17,693,4272023Revenue 2024: $24,704,338Expenses 2024: $6,050,186Net Income 2024: $18,654,1522024

Highlighted filing

2024

Revenue$24,704,338
Expenses$6,050,186
Net Income$18,654,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,811,786
Liabilities
$2,770,540
Net assets
$26,041,246
Revenue
$24,704,338
Expenses
$6,050,186
Net income
$18,654,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$2.77$26.0$24.7$6.05$18.7
2023Detailed filing. Detailed filing data is available for this year.$17.0$9.58$7.39$0.09$17.8$17.7
2022Detailed filing. Detailed filing data is available for this year.$31.9$6.62$25.3$32.1$6.85$25.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$24,704,338
Mission and Program Overview

Mission

Provided for the establishment and maintenance of a collectively bargained veba.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,950,954$28,594,681▲ $11,643,727
Rtn Earn Endowment Incm Other Fnds$7,387,094$26,041,246▲ $18,654,152
Accounts Receivable$19,619$217,105▲ $197,486
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$16,970,573$28,811,786▲ $11,841,213
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$9,290,755$2,739,451▼ $6,551,304
Accounts Payable and Accrued Expenses$292,724$31,089▼ $261,635
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,583,479$2,770,540▼ $6,812,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,387,094$26,041,246▲ $18,654,152
Total Liabilities and Net Assets / Fund Balance$16,970,573$28,811,786▲ $11,841,213
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Shawn DavisEmployer Trustee
Mark PolglazeEmployer Trustee - Eff.9/24
Michael PerezEmployer Trustee - Term.9/24
Arthur HuberEmployer Ttee/co-exec Director
Delrico LoydUnion Trustee
Michael BoothUnion Trustee
Terriea AlessandriniUnion Tte/co-exec Director Eff 6/24
David ShoemakerUnion Tte/co-exec Director Term6/24

Highest Paid Contractors

ContractorServicesLocationCompensation
Rr DonnelleyPrinting Services26899 NORTHWESTERN HWY STE 111, Southfiled, MI 48033$171,076
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,149,000
Investment Income
$196,247
Other Revenue
$359,091
Change in Net Assets
$18,654,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,704,338
Total Revenue per Audited Statements
$24,704,338
Total Revenue per Form 990
$24,704,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,050,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,006,466
Information Technology---$604,676
Office Expenses---$188,538
Insurance---$68,164
Fees for Services Legal---$61,864
Fees for Services Accounting---$28,080
Other Expenses---$21,472
Fees for Services Other---$3,800
Total Functional Expenses$0$0$0$6,050,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,050,186
Total Expenses per Audited Statements$6,050,186
Total Expenses per Form 990$6,050,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Gm$1,839,392
Due to Uaw$900,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 9:

“Michael booth and delrico loyd: 8000 east jefferson ave detroit, mi 48214.”

PART VI, SECTION B, LINE 11A:

“Form 990 is reviewed by the trust co-executive directors and legal counsel, then distributed electronically to all board members prior to filing.”

PART VI, SECTION B, LINE 14:

“Trust follows general motor's ilm policies per the shared services agreement.”

PART VII, SECTION A, LINE 1A:

“Trustees are not compensated by the trust. Compensation paid to the trustees employed by other related organizations is reported on the proper tax filings with the internal revenue service by the related organization. If you would like additional information, please contact the organization.”

Filing and Contact Details

Filer

Filer Name
UAW-GM Labor Management Committees Trust Fund
EIN
87-1542788
In Care Of
% ARTHUR HUBER CO-EXEC DIRECT
Phone
2488308045
Address
AEB 5505 EAST 13 MILE RD FLR 2, WARREN, MI 48092

Signing Officer

Name
Arthur Huber
Title
Co-exec. Director
Phone
5175153077
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Huber
Formed
2021
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
1800 TYSONS BLVD SUITE 800, TYSONS, VA 22102
Preparer
Richard Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

PART I, LINE 1:

“Provide for the establishment, maintenance and operation of certain labor-management committees in accordance with the terms of the collective bargaining agreement between the uaw and gm and the requirements of the labor-management relations act of 1947, as amended.”

Financial Statement Notes

PART X, LINE 2 - FIN 48 FOOTNOTE:

“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken and recognize a tax liability if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management of the trust has evaluated the tax positions taken by the trust and concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by taxing and regulatory jurisdictions; however, there are currently no audits for any tax periods in progress. In addition, there have been no tax related interest or penalties for periods presented in these financial statements.”

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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UAW CHARGEBACKS
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt04067126
IRS990/OtherExpensesGrp/TotalAmt121472
IRS990/OtherLiabilitiesGrp/BOYAmt09290755
IRS990/OtherLiabilitiesGrp/EOYAmt02739451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS FROM VEBA
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IRS990/OtherRevenueTotalAmt0359091
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IRS990/PrincipalOfficerNm0ARTHUR HUBER
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS - GM
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1900059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UAW
IRS990ScheduleD/RevenueSubtotalAmt024704338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE TRUST HAS EVALUATED THE TAX POSITIONS TAKEN BY THE TRUST AND CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING AND REGULATORY JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IN ADDITION, THERE HAVE BEEN NO TAX RELATED INTEREST OR PENALTIES FOR PERIODS PRESENTED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2 - FIN 48 FOOTNOTE:
IRS990ScheduleD/TotalExpensesPerForm990Amt06050186
IRS990ScheduleD/TotalLiabilityAmt02739451
IRS990ScheduleD/TotalRevenuePerForm990Amt024704338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024704338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06050186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL BOOTH AND DELRICO LOYD: 8000 EAST JEFFERSON AVE DETROIT, MI 48214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TRUST CO-EXECUTIVE DIRECTORS AND LEGAL COUNSEL, THEN DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUST FOLLOWS GENERAL MOTOR'S ILM POLICIES PER THE SHARED SERVICES AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO THE TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE PROPER TAX FILINGS WITH THE INTERNAL REVENUE SERVICE BY THE RELATED ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FOR THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF CERTAIN LABOR-MANAGEMENT COMMITTEES IN ACCORDANCE WITH THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE UAW AND GM AND THE REQUIREMENTS OF THE LABOR-MANAGEMENT RELATIONS ACT OF 1947, AS AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 1:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0300 RENAISSANCE CTR TOWER 300 FLR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UAW-GM Voluntary Employees Beneficiary A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0871547593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1380679801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR UNION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KANSAS CITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01616164
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14067126
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GENERAL MOTORS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UAW
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K, Q
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06050186

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