U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No.
1245-0003
Expires:
08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR
MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN
TRUSTEESHIP
This report is
mandatory under P.L. 86-257, as amended. Failure to comply
may result in criminal prosecution, fines, or civil penalties as
provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS
REPORT.
For Official Use Only
1. FILE NUMBER
531-703
2.
PERIOD COVERED
From
01/01/2014
Through
12/31/2014
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This
is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
2110
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
EDEN
Last Name
SCHULZ
P.O Box - Building and Room Number
Number and Street
256 West 38th St, Suite 704
City
NEW YORK
State
NY
ZIP Code + 4
10018
9. Are your organization's records kept at its
mailing address?
Yes
Each of the undersigned, duly authorized
officers of the above labor organization, declares,
under penalty of perjury and other applicable penalties
of law, that all of the information submitted in this
report (including information contained in any
accompanying documents) has been examined by the
signatory and is, to the best of the undersigned
individual's knowledge and belief, true, correct
and complete (See Section V on penalties in the
instructions.)
70. SIGNED:
Maida Rosenstein
PRESIDENT
71. SIGNED:
Eden Schulz
TREASURER
Date:
Mar 27, 2015
Telephone
Number:
212-387-0220
Date:
Mar 27, 2015
Telephone
Number:
212-387-0220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
531-703
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
No
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
No
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$228,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
No
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
No
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
05/2016
20. How many members did the labor organization
have at the end of the reporting period?
1,897
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
2.5 hours straight-time pay
per
month
.805%
2%
(b) Working Dues/Fees
per
(c) Initiation Fees
$50 max
per
one time
$10
$50
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
531-703
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$501,669
$561,360
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$29,312
$18,355
27. Fixed Assets
6
$34,172
$34,781
28. Other Assets
7
$0
$0
29.
TOTAL ASSETS
$565,153
$614,496
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$48,626
$60,298
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$1,361
$3,025
34. TOTAL
LIABILITIES
$49,987
$63,323
35. NET
ASSETS
$515,166
$551,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
531-703
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$1,354,679
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$23,896
39. Sale of Supplies
$0
40. Interest
$5,813
41. Dividends
$0
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$0
44. Loans Obtained
9
$0
45. Repayments of Loans
Made
2
$0
46. On Behalf of
Affiliates for Transmittal to Them
$0
47. From Members for
Disbursement on Their Behalf
$348
48. Other Receipts
14
$391,829
49. TOTAL RECEIPTS
$1,776,565
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$702,543
51.
Political Activities and Lobbying
16
$30,672
52.
Contributions, Gifts, and Grants
17
$1,750
53. General
Overhead
18
$14,081
54. Union
Administration
19
$131,419
55. Benefits
20
$133,239
56. Per
Capita Tax
$653,806
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$610
61. Loans
Made
2
$0
62.
Repayment of Loans Obtained
9
$0
63. To
Affiliates of Funds Collected on Their Behalf
$0
64. On
Behalf of Individual Members
$352
65. Direct
Taxes
$48,255
66. Subtotal
$1,716,727
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$150,342
67b. Less Total
Disbursed
$150,489
67c.
Total Withheld But Not Disbursed
-$147
68.
TOTAL DISBURSEMENTS
$1,716,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
531-703
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized
accounts receivable
$0
$0
$0
$0
Totals from all other
accounts receivable
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
531-703
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250 and
list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not
listed above
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
531-703
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all
lines above
$0
$0
$0
$0
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
531-703
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$610
$610
$610
Office chair
$251
$251
$251
Printer
$359
$359
$359
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$610
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
531-703
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
$18,355
E. Total Book Value
$18,355
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
FHLMC Series 2505 Class C
$17,617
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$18,355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
531-703
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$34,172
$0
$34,781
$34,781
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$34,172
$0
$34,781
$34,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
531-703
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
531-703
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$0
$0
$0
$0
Total from all other accounts payable
$60,298
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$60,298
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
531-703
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
531-703
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$3,025
Staff union dues forwarded
$812
VCAP forwarded
$111
Federal Unemployment Tax forwarded
$711
New York State Unemployment Tax forwarded
$1,391
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
531-703
(A) Name
(B) Title
(C) Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements
for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Cinquina
,
Michael
A Organizer/Trustee C
$57,774
$1,000
$878
$0
$59,652
I
Schedule 15
Representational Activities
96
%
Schedule 16
Political Activities and Lobbying
2
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
2
%
A
B
C
Diaz
,
Jesus
Trustee C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
37
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
63
%
A
B
C
Gallagher
,
Patrick
W Guide/Temp Organizer C
$54,269
$3,792
$765
$0
$58,826
I
Schedule 15
Representational Activities
93
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
7
%
A
B
C
Myers
,
Jennife
E Recording Sec/Org P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Rosenstein
,
Maida
President C
$69,560
$1,000
$382
$0
$70,942
I
Schedule 15
Representational Activities
69
%
Schedule 16
Political Activities and Lobbying
11
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
20
%
A
B
C
Schulz
,
Eden
W Secretary-Treasurer C
$57,774
$1,000
$1,582
$0
$60,356
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
4
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
6
%
A
B
C
Walls
,
Sharon
Trustee C
$0
$0
$321
$0
$321
I
Schedule 15
Representational Activities
83
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
16
%
A
B
C
Washington
,
Booker
T Vice President C
$0
$0
$78
$0
$78
I
Schedule 15
Representational Activities
76
%
Schedule 16
Political Activities and Lobbying
11
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
13
%
A
B
C
Wokaty
,
Julie
Sergeant-At-Arms C
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
44
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
56
%
Total Officer
Disbursements
$239,377
$6,792
$4,006
$0
$250,175
Less Deductions
$81,643
Net
Disbursements
$168,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
531-703
(A) Name
(B) Title
(C) Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Alonzo
,
Yahaira
Organizer NA
$17,081
$0
$1,335
$0
$18,416
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Clyman
,
Shep
Bookkeeper NA
$59,554
$0
$483
$0
$60,037
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
Crow
,
Andrea
M Temp Organizer NA
$9,500
$1,206
$0
$0
$10,706
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Cruz
,
Araceli
Temp Organizer NA
$9,500
$1,206
$65
$0
$10,771
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Denz
,
Jacob
T Temp Organizer NA
$12,500
$1,587
$0
$0
$14,087
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Fletcher
,
Frederi
Temp Organizer NA
$11,500
$1,460
$0
$0
$12,960
I
Schedule 15
Representational Activities
99
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Gorski
,
Bradley
A Temp Organizer NA
$12,917
$1,632
$0
$0
$14,549
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Graham
,
Lakisha
M Receptionist NA
$38,736
$0
$0
$0
$38,736
I
Schedule 15
Representational Activities
63
%
Schedule 16
Political Activities and Lobbying
6
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
31
%
A
B
C
Larkin
,
Kate
Organizer NA
$30,600
$0
$378
$0
$30,978
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
A
B
C
Rigas
,
Alexand
C Temp Organizer NA
$9,000
$1,142
$0
$0
$10,142
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$26,800
$3,300
$269
$0
$30,369
I
Schedule 15
Representational Activities
100
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
0
%
Total
Employee Disbursements
$237,688
$11,533
$2,530
$0
$251,751
Less
Deductions
$68,700
Net Disbursements
$183,051
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
531-703
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,897
Agency Fee Payers*
Total Members/Fee Payers
1,897
*Agency Fee Payers are
not considered members of the labor organization.
Regular members
1,897
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
531-703
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$306,989
2. Named Payer
Non-itemized Receipts
$70,946
3. All Other Receipts
$13,894
4. Total
Receipts
$391,829
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$1,750
6. Total
Disbursements
$1,750
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$150,628
2. Named Payee
Non-itemized Disbursements
$110,957
3. To Officers
$215,569
4. To Employees
$177,252
5. All Other
Disbursements
$48,137
6. Total
Disbursements
$702,543
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$14,081
6. Total
Disbursements
$14,081
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$8,000
3. To Officers
$11,423
4. To Employees
$2,454
5. All Other
Disbursements
$8,795
6. Total
Disbursements
$30,672
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$25,650
3. To Officers
$23,181
4. To Employees
$72,045
5. All Other
Disbursements
$10,543
6. Total
Disbursements
$131,419
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
531-703
Name and Address
(A)
International Union UAW 8000 East Jefferson
Detroit MI 48214-0000
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$306,989
Total
Non-Itemized Transactions with this Payee/Payer
$47,601
Total of All Transactions with this
Payee/Payer for This Schedule
$354,590
Refund-Temp Org Sal
03/14/2014
$20,623
Refund-Temp Org Sal
08/13/2014
$15,164
Rebate-Intl Strike Fund
04/24/2014
$14,325
Refund-Temp Org Sal
08/13/2014
$12,738
Refund-Temp Org Sal
08/13/2014
$12,738
Rebate-Intl Strike Fund
12/23/2014
$11,595
Rebate-Intl Strike Fund
03/24/2014
$11,087
Reimb-Temp Org Sal
10/16/2014
$10,918
Reimb-Temp Org Sal
10/16/2014
$10,918
Reimb-Temp Org Sal
10/16/2014
$10,918
Reimb-Temp Org Sal
10/16/2014
$10,918
Rebate-Intl Strike Fund
07/22/2014
$10,024
Rebate-Intl Strike Fund
09/23/2014
$9,773
Rebate-Intl Strike Fund
11/12/2014
$9,715
Rebate-Intl Strike Fund
09/03/2014
$9,392
Rebate-Intl Strike Fund
03/11/2014
$9,388
Rebate-Intl Strike Fund
12/05/2014
$9,383
Rebate-Intl Strike Fund
04/30/2014
$9,309
Rebate-Intl Strike Fund
01/21/2014
$9,163
Rebate-Intl Strike Fund
06/03/2014
$9,155
Subsidies-Organizing
03/11/2014
$9,131
Rebate-Intl Strike Fund
02/07/2014
$9,108
Rebate-Intl Strike Fund
07/15/2014
$8,737
Refund-Temp Org Sal
09/17/2014
$7,885
Refund-Temp Org Sal
03/18/2014
$7,885
Refund-Temp Org Sal
03/18/2014
$7,885
Refund-Temp Org Sal
04/03/2014
$7,885
Refund-Temp Org Sal
09/17/2014
$7,885
Reimb-Temp Org Sal
11/06/2014
$7,885
Refund-Temp Org Sal
04/15/2014
$5,459
Name and Address
(A)
Local 7902 UAW 256 West 38th St 7th Fl
New York NY 10018-0000
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$23,345
Total of All Transactions with this
Payee/Payer for This Schedule
$23,345
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
531-703
Name and Address
(A)
113 University Place 5th Floor 256 West 38th St 7th Fl
New York NY 10018-0000
Type or Classification
(B)
Tenant Assn
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$61,325
Total of All Transactions with this
Payee/Payer for This Schedule
$61,325
Name and Address
(A)
Levy Ratner P.C. 80 Eighth Avenue 8th Fl
New York NY 10011-0000
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$134,400
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$134,400
Legal Fee
11/19/2014
$15,120
Legal Fee
12/05/2014
$14,280
Legal Fee
05/06/2014
$10,920
Legal Fee
10/29/2014
$9,240
Legal Fee
09/11/2014
$9,240
Legal Fee
02/05/2014
$8,400
Legal Fee
07/18/2014
$8,400
Legal Fee
12/18/2014
$8,400
Legal Fee
03/03/2014
$8,400
Legal Fee
10/06/2014
$8,400
Legal Fee
04/07/2014
$8,400
Legal Fee
06/17/2014
$8,400
Legal Fee
01/17/2014
$8,400
Legal Fee
08/28/2014
$8,400
Name and Address
(A)
Marlene A. Gold 27 Prospect Park W. #6A
Brooklyn NY 11215-0000
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$10,800
Total
Non-Itemized Transactions with this Payee/Payer
$1,800
Total of All Transactions with this
Payee/Payer for This Schedule
$12,600
Arbitrator Fee
02/05/2014
$10,800
Name and Address
(A)
Martin F. Scheinman Esq. 38 Arden Lane
Sands Point NY 11050-0000
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$7,739
Total of All Transactions with this
Payee/Payer for This Schedule
$7,739
Name and Address
(A)
Sally Otos 250 West 99th Street #4C
New York NY 10025-0000
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$34,012
Total of All Transactions with this
Payee/Payer for This Schedule
$34,012
Name and Address
(A)
Ullico Casualty Group 333 West 34th St 2nd Fl c/o Segal Company New York NY 10001-0000
Type or Classification
(B)
Liability Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,428
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,428
Liability Ins Policy
03/12/2014
$5,428
Name and Address
(A)
Verizon P.O. Box 15124
Albany NY 12212-5124
Type or Classification
(B)
Telephone
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,081
Total of All Transactions with this
Payee/Payer for This Schedule
$6,081
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
531-703
Name and Address
(A)
Levy Ratner P.C. 80 Eighth Avenue 8th Fl
New York NY 10011-0000
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,000
Total of All Transactions with this
Payee/Payer for This Schedule
$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
531-703
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
531-703
Name and Address
(A)
-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this
Payee/Payer for This Schedule
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
531-703
Name and Address
(A)
113 University Place 5th Floor 256 West 38th St 7th Fl
New York NY 10018-0000
Type or Classification
(B)
Tenant Assn
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,050
Total of All Transactions with this
Payee/Payer for This Schedule
$8,050
Name and Address
(A)
Levy Ratner P.C. 80 Eighth Avenue 8th Fl
New York NY 10011-0000
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$17,600
Total of All Transactions with this
Payee/Payer for This Schedule
$17,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
531-703
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$133,239
Dental/Hearing/Medical/Vision Insurance
EBPA
$2,188
Dental/Hearing/Medical/Vision Insurance
GHI
$123,277
Dental/Hearing/Medical/Vision Insurance
General Vision Services LLC
$100
Disability/Sick & Accident Insurance
National Benefit Life Insurance Company
$314
Group Life Insurance
U.S. Life Insurance Company
$2,026
Workers Compension Insurance
New York State Insurance Fund
$5,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
531-703
Question 12: UAW International Auditor
Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.