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    <ReturnTs>2026-02-24T09:02:13-07:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>310860239</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>UNITED AUTO WORKERS LOCAL 1549</BusinessNameLine1Txt>
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      <BusinessNameControlTxt>UNIT</BusinessNameControlTxt>
      <PhoneNum>7402796627</PhoneNum>
      <USAddress>
        <AddressLine1Txt>28433 Starr Route Rd</AddressLine1Txt>
        <CityNm>Logan</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>43138</ZIPCd>
      </USAddress>
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    <BusinessOfficerGrp>
      <PersonNm>Brittany Stevens</PersonNm>
      <PersonTitleTxt>Financial Secretary</PersonTitleTxt>
      <PhoneNum>7402796627</PhoneNum>
      <SignatureDt>2026-02-24</SignatureDt>
    </BusinessOfficerGrp>
    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <Organization501cInd organization501cTypeTxt="5">X</Organization501cInd>
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      <TotalExpensesAmt>103543</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>5079</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>53452</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>658</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>59189</NetAssetsOrFundBalancesEOYAmt>
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        <EOYAmt>60966</EOYAmt>
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        <EOYAmt>4621</EOYAmt>
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        <EOYAmt>6398</EOYAmt>
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        <EOYAmt>59189</EOYAmt>
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      <PrimaryExemptPurposeTxt>Labor Organization</PrimaryExemptPurposeTxt>
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        <PersonNm>Tyler Barrows</PersonNm>
        <TitleTxt>Sargent in Arms</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Karen Drescher</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>735</CompensationAmt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Timothy Lehman</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>3003</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Justin Limo</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
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        <CompensationAmt>602</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Kayla Rinehart</PersonNm>
        <TitleTxt>Recording Secretary</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Thomas Rutter</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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        <CompensationAmt>2758</CompensationAmt>
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        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Brittany Stevens</PersonNm>
        <TitleTxt>Financial Secretary</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>3</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>5128</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>David Wilson</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
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      <StatesWhereCopyOfReturnIsFldCd>OH</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>Brittany Stevens</PersonNm>
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          <AddressLine1Txt>28433 Starr Route Rd</AddressLine1Txt>
          <CityNm>Logan</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43138</ZIPCd>
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      <OperateHospitalInd>0</OperateHospitalInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Exchanges (Other) $825.55 Rebate from International Strike Fund $982.67 Registration/Conference/Tuition Fees $1112.87 Refund - Lost Time $778.18 Refund - Travel Per Diem Etc. $1374.07 Refund Refreshments $102.25</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Officer- Non-Tax Travel Per Diem Etc. $3060.40 Others- Non-Tax Travel Per Diem Etc $796.92 Refreshments Reimbursement $117.58 Supplies Reimbursement $167.06 Refund Dues - Regular $109.16 Flowers, Cards, Memorials etc $2654.54 Hats Jackets Shirts Etc(inc Team Sports) $2699.80 Per Capita Taxes - International $61676.79 Per Capita Taxes - CAP Councils $2327.81 Per Capita Taxes - Affiliates $122.51 Refreshments- Caterers $342.10 Refreshments- Coffee Donuts Food Soft Dk $2.25 Registration/Conference/Tuition Fees $4745.00 Technical and Support Fees $3303.30 Travel-Direct Pd Airline Hotel Tr Agency $625.81</ExplanationTxt>
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        <ExplanationTxt>Part 1 Total Other Changes - Line 20 $658.00 Fixed assets $4621.00; Inventories $0; Liabilities $6398.00; Voided checks from a previous year $0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Federal Income Taxes (941) Forward $839.22 Unemployment Taxes Federal (940) $107.45 Unemployment Taxes State $22.40 Per Capita Taxes - International $5222.60 Per Capita Taxes - CAP Councils $195.88 Per Capita Taxes - Affiliates $10.31</ExplanationTxt>
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