2024-11-07T13:30:10-05:00 2023-12-31 461744555 HAYDEN NELSON & YODER PC 182 W BROAD ST TELFORD PA 189691917 990 2023-01-01 231467309 USW LOCAL 10-0086 BEIDLER UNIT 2156520187 PO BOX 172 WEST POINT PA 19486 DANIEL PETERSON TREASURER 2156520187 2024-10-29 true CHRISTOPHER A HAYDEN P00168523 2157237714 2024-10-30 2023 2024-10-15 13:58:12Z EXTENSION GRANTED UNTIL 111524 MICHAEL GAUGER PO BOX 172 WEST POINT PA 19486 1058342 false X WWW.USW10-86.ORG X 1944 PA REPRESENT UNION MEMBERS IN COLLECTIVE BARGAINING WITH MERCK, INC.: REPRESENT INDIVIDUAL MEMBERS IN ARBITRATION CASES AND KEEP MEMBERS INFORMED OF ISSUES AFFECTING LABOR. 10 10 64 0 0 1093032 989880 49329 64808 3654 1142361 1058342 0 0 349708 416241 0 0 676609 778308 1026317 1194549 116044 -136207 2571680 2453923 46802 75646 2524878 2378277 X REPRESENT ITS TOTAL MEMBERSHIP IN COLLECTIVE BARGAINING WITH MERCK, INC. AT THE COMPANY'S WEST POINT, PA PRODUCTION FACILTY, AND REPRESENT INDIVIDUAL MEMBERS IN ARBITRATION CASES WITH THE COMPANY. false false THE ORGANIZATION BARGAINS ON BEHALF OF ITS MEMBERS AND PARTICIPATES IN ARBITRATION CASES BETWEEN THE COMPANY AND ITS MEMBERS. THE ORGANIZATION BARGAINS ON BEHALF OF ITS MEMBERS AND PARTICIPATES IN ARBITRATION CASES BETWEEN THE COMPANY AND ITS MEMBERS. false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 64 true false false false false false false false false X 10 10 false false false false true true true true true false false false false false false false false false X DANIEL PETERSON 2156520187 PO BOX 172 WEST POINT PA 19486 X MICHAEL GAUGER PRESIDENT 10.00 X X 34466 0 0 PAMELA RUSSELL RECORDING SE 20.00 X X 33825 0 0 STEVEN REED FINANCIAL SE 40.00 X X 28054 0 0 DANIEL PETERSON TREASURER 40.00 X X 25521 0 0 JOHN BEIDLER VICE PRESIDE 10.00 X X 20811 0 0 WILLIAM PANETTA PLANT CHAIRM 40.00 X X 16117 0 0 DERIK CROSS GUIDE 10.00 X 12882 0 0 RODNEY MATHIAS EXECUTIVE BO 10.00 X 11695 0 0 GEORGE WALSH EXECUTIVE BO 10.00 X 10252 0 0 MARK BROWN EXECUTIVE BO 10.00 X X 4816 0 0 198439 false false false UNION MEMBERSHIP DUES 900099 989880 989880 989880 64808 64808 FVM CHANGE 3619 3619 REALIZED GAIN 35 35 3654 1058342 993534 64808 382092 382092 34149 34149 254080 184691 69389 5835 5835 12551 12551 11789 11789 106360 106360 SUNDRY EXPENSES 283342 283342 REIMBURSED INDIVIDUAL EXP 74257 74257 TELEPHONE AND FAX 11721 11721 DUES AND SUBSCRIPTIONS 8684 8684 9689 9689 1194549 1070726 123823 0 591192 378919 430106 442698 78467 70250 15386 15386 1471065 1519100 850 42956 2571680 2453923 41625 29432 5177 46214 46802 75646 X 2524878 2378277 2524878 2378277 2571680 2453923 -136207 -10394 X false true X true true true 15386 15386 OPERATING LEASE LIABILITIES 43967 PAYROLL TAXES PAYABLE 2247 46214 X 1056161 -2181 -2181 1058342 1058342 1194549 1194549 1194549 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NON-PROFIT ORGANIZATION STATUTES. THE ORGANIZATION FOLLOWS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. THE IRS AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION BARGAINS ON BEHALF OF ITS MEMBERS AND PARTICIPATES IN ARBITRATION CASES BETWEEN THE COMPANY AND ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A LOCAL LABOR UNION REPRESENTING THE PRODUCTION WORKERS AT THE WEST POINT, PA FACILITY OF MERCK, INC. EACH COVERED PRODUCTION WORKER IS A MEMBER OF THE UNION. FORM 990, PAGE 6, PART VI, LINE 7A EXPLANATION: THE ORGANIZATION IS A LOCAL UNION REPRESENTING APPROXIMATELY 1,700 PRODUCTION MEMBERS AT THE WEST POINT, PA FACILITY OF MERCK, INC. THE MEMBERS ELECT THE GOVERNING BOARD IN ELECTIONS HELD EVERY THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 7B EXPLANATION: THE ORGANIZATION IS A LOCAL UNION REPRESENTING THE PRODUCTION WORKERS AT THE WEST POINT, PA FACILITY OF MERCK, INC. WHEN THE WORK CONTRACT WITH THE UNION IS DUE TO EXPIRE, A NEGOTIATION TEAM IS APPOINTED BY THE GOVERNING BOARD TO MEET WITH COMPANY REPRESENTATIVES AND WORK OUT A NEW CONTRACT. THE PROPOSED CONTRACT MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER IS RESPONSIBLE FOR THE FILING OF THE 990, USING THE ASSISTANCE OF THE ORGANIZATION'S ACCOUNTING FIRM. THE TREASURER HAS A COPY OF THE 990 AVAILABLE FOR ANY BOARD MEMBER INTERESTED IN REVIEWING IT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. FORM 990, PART VII EXPLANATION: THE ORGANIZATION IS A LOCAL UNION REPRESENTING APPROXIMATELY 1,700 PRODUCTION WORKERS AT THE WEST POINT, PA PRODUCTION FACILITY OF MERCK, INC. IT IS GOVERNED BY AN EXECUTIVE COMMITTEE AND SIX OFFICERS, WHO ARE ALSO MEMBERS OF THE EXECUTIVE COMMITTEE. THE OFFICERS ARE EACH PAID APPROXIMATELY 5,500 ANNUALLY BY THE ORGANIZATION AS COMPENSATION. THE REMAINDER OF THE COMPENSATION REPORTED IN PART VII ARISES FROM REIMBURSEMENT FROM THE ORGANIZATION TO THE OFFICERS AND EXECUTIVE COMMITTEE MEMBERS FOR "LOST TIME", I.E., TIME SPENT ON UNION BUSINESS THAT OTHERWISE COULD HAVE BEEN EARNED BY THEM WORKING AT THE PLANT SITE. THE ENTIRE MEMBERSHIP IS ELIGIBLE TO RECEIVE LOST TIME PAYMENTS FOR COMPANY COMPENSATION FOREGONE IN ORDER TO PARTICIPATE IN QUALIFIED UNION ACTIVITIES.