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Nonprofit · EIN 38-3491465

INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURE WORKERS

Also known as 9699 UAW LU

Tax-exempt · MARLETTE, MI 48453

Financials

$805K$777K2023$1.1M$1.1M2024$1.2M$971K2025
Revenue Expenses · by fiscal year end
Financials of INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURE WORKERS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,195,413$970,881$224,532$352,672$232,871$119,801
December 31, 2024990$1,082,653$1,118,495-$35,842$131,509$47,154$84,355
December 31, 2023990$805,443$776,612$28,831$170,185$643$169,542
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,151,276
Investment income
$3,045
Other revenue
$41,092

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$320,088
Other salaries and wages
$15,924
Salaries, compensation and benefits (total)
$369,093
Professional fundraising fees
$0
Legal fees
$200
Occupancy
$34,430
Travel
$10,740

Balance sheet and other

Total assets, start of year
$131,509
Total assets, end of year
$352,672
Total liabilities, end of year
$232,871
Net assets, end of year
$119,801
Land, buildings and equipment
$44,366
Gross receipts
$1,195,413
Employees
38
Volunteers
0
Year formed
1999
State of legal domicile
MI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Lewis E RoePresident
Officer
42.3$114,488
Danielle K GardnerVice President
Officer
48.9$107,512
Denise M PavlichekFinancial Secretary
Officer
41.5$92,950
Joshua HarperRecording Secretary
Officer
1.1$1,978
Gregory T Miller JrSeargent at Arms
Officer
1.2$1,516
Judy A SmithTrustee
Trustee or director, Officer
0.5$576
Eugene W Thornton IITrustee
Trustee or director, Officer
0.3$546
Scott KochanskiTrustee
Trustee or director, Officer
0.3$522
Karen A KingGuide
Officer
0$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
Lewis E RoePresident
Officer
42.2$109,468
Danielle K GardnerVice President
Officer
38.3$92,513
Denise M PavlichekFinancial Secretary
Officer
44.2$91,969
Gregory T Miller JrSeargent at Arms
Officer
4.6$8,631
Joshua HarperRecording Secretary
Officer
3$3,969
Judy A SmithTrustee
Trustee or director, Officer
2.3$2,725
Eugene W Thornton IITrustee
Trustee or director, Officer
1.1$1,852
Scott KochanskiTrustee
Trustee or director, Officer
0.3$475
Karen A KingGuide
Officer
0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
Lewis E RoePresident
Officer
44.6$94,754
Denise M PavlichekFinancial Secretary
Officer
41.4$77,036
Judy A SmithTrustee
Trustee or director, Officer
19.8$24,723
Danielle K GardnerVice President
Officer
3.5$3,738
Joshua HarperRecording Secretary
Officer
1.7$2,461
Scott KochanskiTrustee
Trustee or director, Officer
1.1$1,301
Eugene W Thornton IITrustee
Trustee or director, Officer
0.6$1,001
Gregory T Miller JrSgt at Arms
Officer
0.8$825
Raymond S AbbeVice President
Officer
0.6$635
Louann M GroverTrustee
Trustee or director, Officer
0$0
Karen A KingGuide
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 355, MARLETTE, MI 48453-0355
Principal officer (990 for 2025)
Lewis Roe
Signed the 990
Denise Pavlichek, Financial Secretary
Phone
(989) 635-3509
Return prepared by
RCS Union Software

Mission

Promote social and economic justice through collective bargaining, meetings, education, communication, organizing new bargaining units, community action, administration of the organization, maintenance of its property and assets, delivery of benefits to represent members, fraternal and social activities and related activities which further the common interest of the membership.

990 for the year ended December 31, 2025

Program accomplishments

  • Collective bargaining and representation for 2,402 members

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-3491465
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
1942
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$352,672
Income (IRS master file)
$1,195,413

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,195,413$970,881$352,672IRS
990December 2024$1,082,653$1,118,495$131,509XML
990December 2023$805,443$776,612$170,185XML
990December 2022$791,252$798,897$142,888IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3491465).

Questions about INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURE WORKERS

What is the EIN of INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURE WORKERS?
The employer identification number (EIN) of INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURE WORKERS is 38-3491465.
Is INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURE WORKERS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1942.
Are donations to INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURE WORKERS tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURE WORKERS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURE WORKERS due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURE WORKERS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURE WORKERS?
The 990 for the year ended December 31, 2025 names Lewis Roe.
Who are the officers and directors of INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURE WORKERS?
The 990 for the year ended December 31, 2025 lists 9 people; 8 received compensation from the organization, the highest $114,488 (Lewis E Roe, President).
How much revenue does INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURE WORKERS have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,195,413, expenses of $970,881 and total assets of $352,672 at year end.

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