International Union United Automobile Aerospace & Agricultura, 887 Uaw in Palmdale, California (CA)

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International Union United Automobile Aerospace & Agricultura, 887 Uaw
Employer Identification Number (EIN)951054741
Name of OrganizationInternational Union United Automobile Aerospace & Agricultura
Secondary Name887 Uaw
Address650 Commerce Ave Ste C, Palmdale, CA 93551-3884
ActivitiesDefense of human and civil rights, Services for the aged (see also 153 ad 382), Other services or benefits to members or employees
SubsectionLabor Organization
Ruling Date06/1942
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,523,818
Amount of Income$1,987,553
Form 990 Revenue Amount$1,592,739


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Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1031
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$186,461$179,835
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$317,788$266,240$1,592,739
Contributions, Gifts, Grants and Other Similar Amounts$0$0$0
Program Service Revenue$254,835$193,862$198,475
900099$193,862$198,475
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$9,204$6,439$4,564
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$14,648$29,016$11,074
Gross rents (Real / Personal)$46,816 / $0$44,481 / $0$36,970 / $0
Less: rental expenses (Real / Personal)$32,168 / $0$15,465 / $0$25,896 / $0
Rental income or (loss) (Real / Personal)$14,648 / $0$29,016 / $0$11,074 / $0
Net gain/loss from sales of assets other than inventory$0$0$1,338,123
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$0 / $1,707,004
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $368,881
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$0 / $1,338,123
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$479$0$37
Less: cost of goods sold$479$0$37
Miscellaneous Revenue$39,101$36,923$40,503
900099$12,000$13,000
900099$8,567$13,276
900099$7,989$10,595
All other revenue$8,367$3,632
Statement of Functional Expenses
201120122013
Total functional expenses$588,923$530,865$563,470
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$185,074$186,461$179,836
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$33,072$33,566$21,129
Pension plan accruals and contributions$0$0
Other employee benefits$24,325$11,411
Payroll taxes$16,963$14,306$15,998
Fees for services (non-employees)
Management$0$0
Legal$370$192
Accounting$0$7,000
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$95$0
Advertising and promotion$0$0
Office expenses$20,020$19,156
Information technology$6,129$7,276
Royalties$0$0
Occupancy$48,311$134,430
Travel$15,823$12,047
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$6,011$11,115
Interest$0$0
Payments to affiliates$163,354$129,548
Depreciation, depletion, and amortization$0$0
Insurance$0$0
Other expenses$3,279$7,000
Other expenses$2,688$2,094
Other expenses$2,074$1,470
Other expenses$1,172$581
Other expenses$2,881$3,187
Balance Sheet
201120122013
Total assets$2,553,312$2,288,981$1,523,818
Cash - non-interest-bearing$11,827$52,056
Savings and temporary cash investments$121,220$1,121,866
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$2,155,934$349,896
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$13,512$30,824$39,643
Accounts payable and accrued expenses$0$374
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$30,499$39,269
Total net assets or fund balances$2,539,800$2,258,157$1,484,175
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$102,223$1,134,279
Paid-in or capital surplus, or land, building, or equipment fund$2,155,934$349,896
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Other organizations in California
IdNameAddressStateEstablishedTotal Income
1International Union United Auto Aerospace & Agricultural Workers, 2865 Local2070 Allston Way Suite 205, Berkeley, CA 94704-1460CA1941-06$2,313,947
2International Union United Auto Aerospace & Agricultural Workers, 5 Region Cap6500 Rosemead Blvd, Pico Rivera, CA 90660-3532CA1941-06$148,289
3International Union United Auto Aerospace & Agricultural Workers, 506 Local Uaw2266 San Diego Ave, San Diego, CA 92110-2925CA1941-06$109,932
4International Union United Auto Aerospace & Agricultural Workers, Local 41231228 N St Ste 34, Sacramento, CA 95814-5625CA$510,498
5International Union United Auto Aerospace & Agricultural Workers, Local No 179 Uaw-Cio Building Corp11625 Sherman Way, N Hollywood, CA 91605-5832CA1942-06$33,285
6International Union United Auto Aerospace & Agricultural Workers, Uaw Local 6645PO BOX 868, Rch Cucamonga, CA 91729-0868CA1942-06$53,706
7International Union United Auto Aerospace & Agricultural Workers, Uaw Southern California Area Cap6500 Rosemead Blvd, Pico Rivera, CA 90660-3532CA1941-06$29,896
8International Union United Auto Aerospace & Agriculture Workers, 2350 Uaw1108 O St Rm 315, Sacramento, CA 95814-5706CA1985-02$153,777
9International Union United Auto Aerospace & Agricultural Workers, 2103 Local85 Second Street, San Francisco, CA 94105-3459CA1941-06$81,343
10International Union United Automobile Aerospace & Agricultura, 509 Local6508 Rosemead Blvd, Pico Rivera, CA 90660-3532CA1941-06$885,034
11International Union United Automobile Aerospace & Agricultura, 887 Uaw650 Commerce Ave Ste C, Palmdale, CA 93551-3884CA1942-06$1,987,553
12United States International University-Africa17285 Purple Leaf Way, San Diego, CA 92127-2632CA2006-09$205,029
13International Vision Volunteers300 H St Ste D, Antioch, CA 94509-1280CA1996-07$68,270
14International Visitors Council Of Los Angeles3540 Wilshire Boulevard, Los Angeles, CA 90010-2307CA1982-06$560,559
15San Diego Diplomacy Council3604 30th St, San Diego, CA 92104-3509CA1980-07$312,167
16International Water Ski Racing Association Inc17702 Irvine Blvd, Tustin, CA 92780-3205CA1997-08$73,865
17International Webmasters Association119 E Union St Ste E, Pasadena, CA 91103-3952CA2000-12$84,151
18International Wildlife Carvers Association6442 El Paseo St, Longbeach, CA 90815CA1998-03$0
19International Womens Taekwondo Federation7616 Winnetka Ave Ste 3, Winnetka, CA 91306-2686CA2000-01$5,774
20International World Peace Rose Gardens IncPO BOX 15919, Sacramento, CA 95852-0919CA1989-07$15,339
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralInternational Union United Auto Aerospace & Agricultural Workers500 Kindelberger Road, Kansas City, KS 66115KS1942-06$342,802,977
SubordinateInternational Union United Auto Aerospace & Agricultural Workers, 249 Uaw8040 Ne Highway 69, Pleasant Valley, MO 64068MO1941-06$4,524,971
SubordinateInternational Union United Auto Aerospace & Agricultural Workers O, 2209 UawPO BOX 579, Roanoke, IN 46783-0579IN1941-06$3,112,660
SubordinateInternational Union United Auto Aerospace & Agricultural Workers, 838 Uaw2615 Washington St, Waterloo, IA 50702-2707IA1941-06$3,106,883
SubordinateInternational Union United Auto Aerospace & Agricultural Workers, 933 Local2320 S Tibbs Ave, Indianapolis, IN 46241-4801IN1941-06$2,722,932
SubordinateInternational Union United Auto Aerospace & Agricultural Workers, 412 Uaw Ubc2005 Tobsal Ct, Warren, MI 48091-3798MI1941-06$2,576,870
SubordinateInternational Union United Auto Aerospace & Agricultural Workers, Uaw Local 111211471 Reuther Dr Sw, Warren, OH 44481-9532OH1941-06$2,355,368
SubordinateInternational Union United Auto Aerospace & Agricultural Workers, 974 Uaw3025 Springfield Rd, East Peoria, IL 61611-4880IL1941-06$2,288,880
SubordinateInternational Union United Auto Aerospace & Agricultural Workers, 218 Local98 W Hurst Blvd, Hurst, TX 76053-7714TX1941-06$1,986,296
SubordinateInternational Union United Auto Aerospace & Agricultural Workers3971 Pixie Avenue, Lakewood, CA 90712CA1941-06$1,965,906
SubordinateInternational Union United Auto Aerospace & Agricultural Workers, 14 Uaw5411 Jackman Rd, Toledo, OH 43613-2348OH1941-06$1,857,854
SubordinateInternational Union United Auto Aerospace & Agricultural Workers, 136 Uaw980 Horan Dr, Fenton, MO 63026MO1941-06$1,727,696
SubordinateInternational Union United Auto Aerospace & Agricultural Workers, 848 Uaw2218 E Main St, Grand Prairie, TX 75050-6141TX1941-06$1,496,681
SubordinateInternational Union United Auto Aerospace & Agricultural Workers, 677 Local2101 Mack Blvd, Allentown, PA 18103-5685PA1941-06$1,350,158
SubordinateInternational Union United Auto Aerospace & Agricultural Workers, 1005 Uaw5615 Chevrolet Blvd, Parma, OH 44130-1406OH1941-06$1,323,323
SubordinateInternational Union United Automobile Aerospace & Agricultura, 22 Uaw4300 Michigan Ave, Detroit, MI 48210-3242MI1942-06$1,177,445
SubordinateUaw Local Union 653 Building Corporation670 E Walton Blvd, Pontiac, MI 48340MI1941-06$1,133,174
SubordinateInternational Union United Auto Aerospace & Agricultural Workers, 686 Uaw524 Walnut St, Lockport, NY 14094-3112NY1941-06$805,035
SubordinateInternational Union United Auto Aerospace & Agricultural Workers2761 N 50 E, Kokomo, IN 46901IN1944-07$709,596
SubordinateInternational Union United Auto Aerospace & Agricultural Workers, 1219 Uaw1440 Bellefontaine Ave, Lima, OH 45804-3111OH1941-06$693,273
Number of affiliated organizations
Alabama8
Arkansas4
California21
Colorado4
Connecticut19
District of Columbia1
Delaware6
Florida15
Georgia10
Iowa33
Illinois70
Indiana105
Kansas4
Kentucky29
Louisiana7
Massachusetts6
Maryland24
Maine1
Michigan261
Minnesota6
Missouri18
Mississippi4
North Carolina8
New Jersey12
Nevada1
New York43
Ohio140
Oklahoma8
Oregon1
Pennsylvania46
Rhode Island1
South Carolina2
Tennessee22
Texas18
Virginia11
Washington1
Wisconsin38
West Virginia1
International17
Total1,026

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