International Union United Auto Aerospace & Agriculture Workers, 685 Uaw in Kokomo, Indiana (IN)

International Union United Auto Aerospace & Agriculture Workers, 685 Uaw
Employer Identification Number (EIN)	350790720
Name of Organization	International Union United Auto Aerospace & Agriculture Workers
Secondary Name	685 Uaw
Address	1769 E Lincoln Rd, Kokomo, IN 46902-3993
Activities	Association of employees, Other services or benefits to members or employees
Subsection	Labor Organization
Ruling Date	07/1944
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,359,855
Amount of Income	$3,563,298
Form 990 Revenue Amount	$3,557,271
National Taxonomy of Exempt Entities (NTEE)	Employment, Job-Related: Labor Unions, Organizations

Non-representatives - add comments:

Amount of income in 2013: $3,563,298 (it was $2,887,768 in 2012)

This organization:	$3,563,298
Other organizations performing similar types of work:	$81,991

Assets in 2013: $3,359,855 (it was $3,233,597 in 2012)

This organization:	$3,359,855
Other organizations performing similar types of work:	$87,222

Expenses in 2013: $3,447,135

International Union United Auto Aerospace & Agriculture Workers, 685 Uaw:	$3,447,135
Other organizations performing similar types of work:	$75,529

Income to expenses ratio in 2013: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.3

Number of employees in 2013: 223

International Union United Auto Aerospace & Agriculture Workers, 685 Uaw:	223
Other organizations performing similar types of work:	1

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
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?	No	No
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?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
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?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
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)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
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?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
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?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
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?	No	No
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?	No	No
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?	No	No
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?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
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?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
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?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
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 return		193	223
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
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)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
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?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
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?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
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?		No	No
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?		No	No
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?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$318,234	$459,036
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 organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$2,869,936	$2,887,768	$3,557,271
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0
Program Service Revenue	$2,581,115	$2,748,327	$3,413,857
900099		$2,602,854	$3,350,386
900099		$80,238	$29,859
900099		$32,634	$30,770
900099		$18,660	$1,615
900099		$801	$927
All other program service revenue		$13,140	$300
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$14,260	$16,242	$16,087
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$8,688
Gross rents (Real / Personal)	$0 / $0	$0 / $0	$0 / $8,688
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$0 / $0	$0 / $0	$0 / $8,688
Net gain/loss from sales of assets other than inventory	$0	$0	$0
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	$705	$88	$0
Gross sales of inventory, less returns and allowances	$825	$88	$6,027
Less: cost of goods sold	$120	$0	$6,027
Miscellaneous Revenue	$273,856	$123,111	$118,639
90099		$32,730	$36,822
0		$75,443	$53,720
0		$56,289	$21,041
All other revenue		$-41,351	$7,055

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$2,782,285	$2,815,688	$3,447,135
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	$297,507	$318,235	$459,036
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$399,384	$353,047	$471,947
Pension plan accruals and contributions		$7,309	$4,668
Other employee benefits		$18,580	$12,378
Payroll taxes	$70,217	$63,446	$86,583
Fees for services (non-employees)
Management		$0	$0
Legal		$5,184	$30,330
Accounting		$0	$0
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$9,199	$18,776
Advertising and promotion		$46,088	$27,530
Office expenses		$35,397	$36,051
Information technology		$6,445	$6,925
Royalties		$0	$0
Occupancy		$62,993	$97,814
Travel		$163,694	$174,590
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$36,205	$40,380
Interest		$0	$0
Payments to affiliates		$1,507,915	$1,770,201
Depreciation, depletion, and amortization		$0	$0
Insurance		$0	$0
Other expenses		$99,950	$135,708
Other expenses		$46,883	$70,181
Other expenses		$37,558	$59,123
Other expenses		$33,280	$32,579
Other expenses		$-35,720	$-87,665

	2011	2012	2013
Balance Sheet
Total assets	$3,152,797	$3,233,597	$3,359,855
Cash - non-interest-bearing		$0	$0
Savings and temporary cash investments		$677,005	$786,725
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		$12,611	$8,396
Prepaid expenses and deferred charges		$0	$0
Land, buildings, and equipment: cost or other basis		$2,543,981	$2,564,734
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	$160,434	$146,744	$176,086
Accounts payable and accrued expenses		$137,634	$164,698
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)		$9,110	$11,388
Total net assets or fund balances	$2,992,363	$3,086,853	$3,183,766
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		$0	$610,639
Paid-in or capital surplus, or land, building, or equipment fund		$0	$2,573,127
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 supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	United Steelworkers, Group Return	Five Gateway Center, Pittsburgh, PA 15222	PA	1940-12	$16,218,904
2	Teamsters National Pipeline Labor- Management Cooperation, Stern Richrard Ttee	5420 W Southern Ave Ste 407, Indianapolis, IN 46241-5569	IN	2002-11	$1,125,442
3	United Brotherhood Of Carpenters & Joiners Of America 1664, 1664 Bcj	1802 W 17th St, Bloomington, IN 47404-2912	IN	1944-06	$142,719
4	International Association Of Fire Fighters, L1348 Muncie Prof Fire Fighters Uni	905 W Haines Ave, Muncie, IN 47303-1723	IN	1959-03	$105,408
5	District Council No 91 Iupat Safety & Training Awards Recognition Prog, 91 District	8364 Minnesota St, Merrillville, IN 46410-6492	IN	2014-11	$94,190
6	United Steelworkers, 00525u Local	320 W Pearl St, Batesville, IN 47006-1169	IN	1944-10	$90,358
7	International Association Of Fire Fighters, L0475 Michigan City	PO BOX 189, Michigan City, IN 46361-0189	IN	1959-03	$54,681
8	National Association Of Postal Supervisors Branch 8	PO BOX 51, Indianapolis, IN 46206-0051	IN	2010-08	$48,739
9	Hancock County Professional Firefighters Local 4787	3545 S 600 W, New Palestine, IN 46163-9735	IN	2010-08	$42,856
10	Teamsters Local 142 Stewards Council	1300 Clark Rd, Gary, IN 46404-1644	IN	2008-09	$37,530
11	International Alliance Theatrical Stage Employees & Moving Picture	P O Box 552, Bloomington, IN 47401	IN	2014-06	$34,605
12	United Mine Workers Of America International, 1791	1714 S Main St, Princeton, IN 47670-3404	IN	2006-07	$24,810
13	United Mine Workers Of America International, 1410	389 B St Se, Linton, IN 47441-1852	IN	2006-07	$21,186
14	United Transportation Union Local 1328	Po Box 336, Greenville, IN 47124	IN	2012-03	$19,059
15	Communication Workers Of America	7106 Hartzell Road, Fort Wayne, IN 46816	IN	2014-09	$15,269
16	National Association Of Letter Carriers	PO BOX 121, Greenwood, IN 46142-0121	IN	2014-09	$9,995
17	Middlebury Community Classroom Teachers Association, Middlebury Teachers Association Mta	14640 Farm House Drive, Middlebury, IN 46540	IN	2014-06	$6,030
18	1474 Local, Amalgamated Transit Union	1689 Reservoir Rd, Richmond, IN 47374	IN	1940-10	$0
19	Adta Indiana Harbor Belt System Committee	2733 Costello Drive, Portage, IN 46368	IN	2014-01	$0
20	Allen County Employees Association Inc	PO BOX 386, Huntertown, IN 46748-0386	IN	2003-04	$0

Number of organizations performing similar types of work

Alaska	21
Alabama	88
Arkansas	29
Arizona	53
California	511
Colorado	55
Connecticut	124
District of Columbia	44
Delaware	6
Florida	82
Georgia	134
Hawaii	11
Iowa	35
Idaho	20
Illinois	250
Indiana	88
Kansas	26
Kentucky	103
Louisiana	26
Massachusetts	160
Maryland	104
Maine	24
Michigan	170
Minnesota	286
Missouri	57
Mississippi	21

Montana	16
North Carolina	32
North Dakota	16
Nebraska	21
New Hampshire	28
New Jersey	144
New Mexico	16
Nevada	40
New York	478
Ohio	394
Oklahoma	26
Oregon	110
Pennsylvania	510
Rhode Island	24
South Carolina	21
South Dakota	7
Tennessee	43
Texas	170
Utah	38
Virginia	132
Vermont	16
Washington	172
Wisconsin	77
West Virginia	193
Wyoming	17
International	6

Total

5,275

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	International Union United Auto Aerospace & Agricultural Workers	500 Kindelberger Road, Kansas City, KS 66115	KS	1942-06	$342,802,977
Subordinate	International Union United Auto Aerospace & Agricultural Workers, 249 Uaw	8040 Ne Highway 69, Pleasant Valley, MO 64068	MO	1941-06	$4,524,971
Subordinate	International Union United Auto Aerospace & Agricultural Workers O, 2209 Uaw	PO BOX 579, Roanoke, IN 46783-0579	IN	1941-06	$3,112,660
Subordinate	International Union United Auto Aerospace & Agricultural Workers, 838 Uaw	2615 Washington St, Waterloo, IA 50702-2707	IA	1941-06	$3,106,883
Subordinate	International Union United Auto Aerospace & Agricultural Workers, 933 Local	2320 S Tibbs Ave, Indianapolis, IN 46241-4801	IN	1941-06	$2,722,932
Subordinate	International Union United Auto Aerospace & Agricultural Workers, 412 Uaw Ubc	2005 Tobsal Ct, Warren, MI 48091-3798	MI	1941-06	$2,576,870
Subordinate	International Union United Auto Aerospace & Agricultural Workers, Uaw Local 1112	11471 Reuther Dr Sw, Warren, OH 44481-9532	OH	1941-06	$2,355,368
Subordinate	International Union United Auto Aerospace & Agricultural Workers, 974 Uaw	3025 Springfield Rd, East Peoria, IL 61611-4880	IL	1941-06	$2,288,880
Subordinate	International Union United Auto Aerospace & Agricultural Workers, 218 Local	98 W Hurst Blvd, Hurst, TX 76053-7714	TX	1941-06	$1,986,296
Subordinate	International Union United Auto Aerospace & Agricultural Workers	3971 Pixie Avenue, Lakewood, CA 90712	CA	1941-06	$1,965,906
Subordinate	International Union United Auto Aerospace & Agricultural Workers, 14 Uaw	5411 Jackman Rd, Toledo, OH 43613-2348	OH	1941-06	$1,857,854
Subordinate	International Union United Auto Aerospace & Agricultural Workers, 136 Uaw	980 Horan Dr, Fenton, MO 63026	MO	1941-06	$1,727,696
Subordinate	International Union United Auto Aerospace & Agricultural Workers, 848 Uaw	2218 E Main St, Grand Prairie, TX 75050-6141	TX	1941-06	$1,496,681
Subordinate	International Union United Auto Aerospace & Agricultural Workers, 677 Local	2101 Mack Blvd, Allentown, PA 18103-5685	PA	1941-06	$1,350,158
Subordinate	International Union United Auto Aerospace & Agricultural Workers, 1005 Uaw	5615 Chevrolet Blvd, Parma, OH 44130-1406	OH	1941-06	$1,323,323
Subordinate	International Union United Automobile Aerospace & Agricultura, 22 Uaw	4300 Michigan Ave, Detroit, MI 48210-3242	MI	1942-06	$1,177,445
Subordinate	Uaw Local Union 653 Building Corporation	670 E Walton Blvd, Pontiac, MI 48340	MI	1941-06	$1,133,174
Subordinate	International Union United Auto Aerospace & Agricultural Workers, 686 Uaw	524 Walnut St, Lockport, NY 14094-3112	NY	1941-06	$805,035
Subordinate	International Union United Auto Aerospace & Agricultural Workers	2761 N 50 E, Kokomo, IN 46901	IN	1944-07	$709,596
Subordinate	International Union United Auto Aerospace & Agricultural Workers, 1219 Uaw	1440 Bellefontaine Ave, Lima, OH 45804-3111	OH	1941-06	$693,273

Number of affiliated organizations

Alabama	8
Arkansas	4
California	21
Colorado	4
Connecticut	19
District of Columbia	1
Delaware	6
Florida	15
Georgia	10
Iowa	33
Illinois	70
Indiana	105
Kansas	4
Kentucky	29
Louisiana	7
Massachusetts	6
Maryland	24
Maine	1
Michigan	261
Minnesota	6

Missouri	18
Mississippi	4
North Carolina	8
New Jersey	12
Nevada	1
New York	43
Ohio	140
Oklahoma	8
Oregon	1
Pennsylvania	46
Rhode Island	1
South Carolina	2
Tennessee	22
Texas	18
Virginia	11
Washington	1
Wisconsin	38
West Virginia	1
International	17