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:
09-30-2021
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
017-610
2.
PERIOD COVERED
From
01/01/2018
Through
12/31/2018
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
1097
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
ELONDA
Last Name
CLARK
P.O Box - Building and Room Number
Number and Street
221 DEWEY AVE
City
ROCHESTER
State
NY
ZIP Code + 4
146081102
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:
Daniel J Maloney
PRESIDENT
71. SIGNED:
Elonda Y Clark
TREASURER
Date:
Mar 28, 2019
Telephone
Number:
585-458-1908
Date:
Mar 28, 2019
Telephone
Number:
585-458-1908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
017-610
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?
Yes
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?
Yes
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.)
Yes
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?
$124,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
Yes
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?
05/2020
20. How many members did the labor organization
have at the end of the reporting period?
1,009
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 hrs. straight
per
MONTH
0
0
(b) Working Dues/Fees
per
N/A
N/A
(c) Initiation Fees
25.00
per
ONE TIME
N/A
N/A
(d) Transfer Fees
per
N/A
N/A
(e) Work Permits
per
N/A
N/A
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
017-610
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$470,558
$466,795
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
$0
25. U.S. Treasury
Securities
$0
$0
26. Investments
5
$0
$0
27. Fixed Assets
6
$292,034
$286,944
28. Other Assets
7
$3,470
$4,310
29.
TOTAL ASSETS
$766,062
$758,049
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$38,588
$34,222
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$160
$2,271
34. TOTAL
LIABILITIES
$38,748
$36,493
35. NET
ASSETS
$727,314
$721,556
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
017-610
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$724,455
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$425
39. Sale of Supplies
$360
40. Interest
$1,002
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
$333
48. Other Receipts
14
$32,118
49. TOTAL RECEIPTS
$758,693
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$94,830
51.
Political Activities and Lobbying
16
$17,823
52.
Contributions, Gifts, and Grants
17
$5,762
53. General
Overhead
18
$4,012
54. Union
Administration
19
$160,337
55. Benefits
20
$7,369
56. Per
Capita Tax
$451,861
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$0
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
$60
65. Direct
Taxes
$20,152
66. Subtotal
$762,206
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$27,452
67b. Less Total
Disbursed
$27,702
67c.
Total Withheld But Not Disbursed
-$250
68.
TOTAL DISBURSEMENTS
$762,456
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
017-610
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:
017-610
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:
017-610
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:
017-610
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$0
$0
$0
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
017-610
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
E. Total Book Value
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.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
017-610
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A.
Land (give location)
Land
1
:
215 DEWEY AVE ROCHESTER, NY 14608
$26,000
$26,000
$26,000
B.
Buildings (give location)
Building
1
:
221 DEWEY AVE ROCHESTER, NY 14608
$127,800
$127,800
$127,800
C. Automobiles
and
Other Vehicles
D. Office
Furniture
and Equipment
$133,144
$133,144
$133,144
E.
Other Fixed Assets
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$286,944
$0
$286,944
$286,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
017-610
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$4,310
BIBLES INVENTORY (162@ $20 EACH)
$3,240
POSTAGE METER
$100
T-SHIRTS
$970
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
017-610
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
$34,222
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$34,222
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
017-610
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:
017-610
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$2,271
FEDERAL INCOME TAXES (941) FOWARD
$805
FICA-EMPLOYEE OASDI AND HI FOWARD
$638
UNION DUES FORWARD
$23
VOLUNTARY CONT(CAPE/COPE ETC)FORWARD
$44
FICA EMPLOYER OASDI AND HI(941)
$638
UNEMPLOYMENT TAXES FEDERAL(940)
$66
UNEMPLOYMENT TAXES STATE
$57
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
017-610
(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
Boswell
,
Lorrie
A Trustee C
$3,210
$0
$448
$0
$3,658
I
Schedule 15
Representational Activities
21
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
79
%
A
B
C
Brancato
,
Christopher
Recording Secretary C
$19,959
$0
$865
$0
$20,824
I
Schedule 15
Representational Activities
10
%
Schedule 16
Political Activities and Lobbying
16
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
3
%
Schedule 19
Administration
71
%
A
B
C
Campanella
,
Jennifer
L Member @ Large C
$898
$0
$0
$0
$898
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
Campanella
,
Todd
M Shop Chair Unit 1 C
$3,472
$0
$4,176
$0
$7,648
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
Clark
,
Elonda
Y Financial Secretary C
$21,861
$0
$1,313
$0
$23,174
I
Schedule 15
Representational Activities
11
%
Schedule 16
Political Activities and Lobbying
1
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
88
%
A
B
C
Cormier
,
Larry
Guide C
$1,942
$0
$90
$0
$2,032
I
Schedule 15
Representational Activities
21
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
79
%
A
B
C
Donovan
,
Richard
L Vice President C
$9,166
$0
$1,057
$0
$10,223
I
Schedule 15
Representational Activities
33
%
Schedule 16
Political Activities and Lobbying
29
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
6
%
Schedule 19
Administration
32
%
A
B
C
Guzman
,
Sheryl
L Trustee 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
Harris
,
Holly
L Shop Chair Unit 8 C
$1,390
$0
$0
$0
$1,390
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
James
,
Jocelyn
D Trustee C
$3,047
$0
$305
$0
$3,352
I
Schedule 15
Representational Activities
33
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
62
%
A
B
C
Maloney
,
Daniel
J President C
$4,457
$0
$4,917
$0
$9,374
I
Schedule 15
Representational Activities
75
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
25
%
A
B
C
Mc Adam
,
Carol
L Shop Chair Unit 2 C
$372
$0
$0
$0
$372
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
Miller
,
Justin
Shop Chair Unit 5 C
$2,493
$0
$199
$0
$2,692
I
Schedule 15
Representational Activities
2
%
Schedule 16
Political Activities and Lobbying
10
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
88
%
A
B
C
Pittman
,
Darrel
L Trustee C
$1,558
$0
$0
$0
$1,558
I
Schedule 15
Representational Activities
25
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
75
%
A
B
C
Pitts
,
Carol
A Retiree Chair C
$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
Robinson
,
Thomas
Sargent @ Arms C
$1,468
$0
$124
$0
$1,592
I
Schedule 15
Representational Activities
6
%
Schedule 16
Political Activities and Lobbying
13
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
81
%
A
B
C
Ruppert
,
Erich
A Trustee P
$1,780
$0
$389
$0
$2,169
I
Schedule 15
Representational Activities
91
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
9
%
A
B
C
Timkey
,
Jo Ann
V Chair of Nurses 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
%
Total Officer
Disbursements
$77,073
$0
$13,883
$0
$90,956
Less Deductions
$13,495
Net
Disbursements
$77,461
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
017-610
(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
Forte
,
Sandra
J Secretary NA
$29,304
$0
$82
$0
$29,386
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
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$27,953
$6,265
$34,218
I
Schedule 15
Representational Activities
31
%
Schedule 16
Political Activities and Lobbying
5
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
64
%
Total
Employee Disbursements
$57,257
$0
$6,347
$0
$63,604
Less
Deductions
$13,957
Net Disbursements
$49,647
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
017-610
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
1,009
Agency Fee Payers*
Total Members/Fee Payers
1,009
*Agency Fee Payers are
not considered members of the labor organization.
REGULAR MEMBERS
1,009
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
017-610
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$11,284
2. Named Payer
Non-itemized Receipts
$590
3. All Other Receipts
$20,244
4. Total
Receipts
$32,118
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
$5,762
6. Total
Disbursements
$5,762
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$18,222
3. To Officers
$27,499
4. To Employees
$10,608
5. All Other
Disbursements
$38,501
6. Total
Disbursements
$94,830
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$1,238
4. To Employees
$0
5. All Other
Disbursements
$2,774
6. Total
Disbursements
$4,012
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$7,173
4. To Employees
$1,711
5. All Other
Disbursements
$8,939
6. Total
Disbursements
$17,823
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$8,111
3. To Officers
$55,049
4. To Employees
$51,286
5. All Other
Disbursements
$45,891
6. Total
Disbursements
$160,337
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
017-610
Name and Address
(A)
UAW AP-ACH 8000 E JEFFERSON AVE.
Detroit MI 48214
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$11,284
Total
Non-Itemized Transactions with this Payee/Payer
$590
Total of All Transactions with this
Payee/Payer for This Schedule
$11,874
13TH REBATE CHECK
04/27/2018
$11,284
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
017-610
Name and Address
(A)
Diplomat Banquet Center 1 Diplomat Way
Rochester NY 14606
Type or Classification
(B)
Party House
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$12,546
Total of All Transactions with this
Payee/Payer for This Schedule
$12,546
Name and Address
(A)
The Grand Hotel 1045 Beach Ave
Cape May NJ 08204
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$5,676
Total of All Transactions with this
Payee/Payer for This Schedule
$5,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 -
POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER
017-610
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 17 -
CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER:
017-610
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:
017-610
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:
017-610
Name and Address
(A)
Window World of Rochester LLC 110 Halstead St.
Rochester NY 14610
Type or Classification
(B)
WINDOW REPLACE/REPAIR
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$8,111
Total of All Transactions with this
Payee/Payer for This Schedule
$8,111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
017-610
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$7,369
Dental/Hearing/Medical/Vision Insurance
Mvp Health Care
$2,561
Group Life Insurance
Prudential
$1,114
Workers Compension Insurance
Standard Security Life Ins. Co. Of Ny
$94
Pension Allocations
Metropolitan Life Insurance Co.
$3,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
017-610
Question 10: UAW LOCAL 1097 BUILDING IS LOCATED AT 221 DEWEY AVE IN ROCHESTER, NY. 14608.
OPERATION OF THE BUILDING CORPORATION ARE HANDLED THROUGH THE BOOKS AND RECORDS OF THE LOCAL UNION AND ARE THEREFORE INCLUDED IN THE REPORT
Question 11(b):
Question 11(b): UAW LOCAL 1097 BUILDING IS LOCATED AT 221 DEWEY AVE IN ROCHESTER, NY. 14608.
OPERATION OF THE BUILDING CORPORATION ARE HANDLED THROUGH THE BOOKS AND RECORDS OF THE LOCAL UNION AND ARE THEREFORE INCLUDED IN THE REPORT
Question 12: UAW LOCAL 1097 HAD AN AUDIT DONE BY RONKE CIERS IN OCT 2018
Question 13: UAW LOCAL UNION TRUSTEES DISCOVERED THAT THE GMCH COMPONENTS ROCHESTER N.Y. CORPORATION DISCARDED THE FOLLOWING PROPERTY: 1 LARGE DESK,1 SMALL DESK, 1 CREDENZA,1 BOOK CASE,1 DESK TOP COMPUTER,1 MICROWAVE,1 REFRIGERATOR,1 PAPER SHREDDER,1 FAX MACHINE BELONGING TO UAW LOCAL 1097 VALUED AT $5239.66. GMCH COMPONENTS HOLDING ROCHESTER N.Y. REPLACED ALL ITEMS AND OUR TRUSTEES MADE THE ADJUSTMENT ON OUR INVENTORY LIST.
Question 15: UAW LOCAL UNION TRUSTEES DISCOVERED THAT THE GMCH COMPONENTS ROCHESTER N.Y. CORPORATION DISCARDED THE FOLLOWING PROPERTY: 1 LARGE DESK,1 SMALL DESK, 1 CREDENZA,1 BOOK CASE,1 DESK TOP COMPUTER,1 MICROWAVE,1 REFRIGERATOR,1 PAPER SHREDDER,1 FAX MACHINE BELONGING TO UAW LOCAL 1097 VALUED AT $5239.66. GMCH COMPONENTS HOLDING ROCHESTER N.Y. REPLACED ALL ITEMS AND OUR TRUSTEES MADE THE ADJUSTMENT ON OUR INVENTORY LIST.
ALSO THESE ASSETS INCLUDE SHIRTS AND BIBLES. THE LOCAL GAVE AWAY 65 BIBLES. THE LOCAL HAVE BEEN GIVEN DURING THE REPORTING PERIOD.
Statement A,
Cash Begin Total: CASH BEGIN TOTAL.... LINE 22 WAS INCREASED 599 DUE TO VOIDED CHECK FROM PREVIOUS YEAR
Schedule 13, Row1:
Schedule 13, Row1:ANYONE WHO HAS APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. REGULAR MEMBERS PAY FULL DUES