2024-07-31T15:13:20-05:00 2023-12-31 510435869 Needles & Associates LLC 350 Interlocken Blvd STE 360 Broomfield CO 80021 990 2023-01-01 811152551 TWU LOCAL 548 TWUL 8175452326 1001 WEST EULESS BLVD 208 EULESS TX 76040 EARL SMITH SECRETARY TREASURER 8175452326 2024-07-31 0 P00850236 3034304225 2024-07-31 2023 2024-08-08 14:25:15Z EARL SMITH 1001 WEST EULESS BLVD 208 EULESS TX 76040 634622 0 X N/A X Labor Organization 2016 TX LABOR CONTRACT NEGOTIATION AND ADMINISTRATION 9 0 25 0 0 0 0 0 691259 558405 225 40800 49831 35417 741315 634622 0 0 10418 0 186922 200407 0 0 0 328061 181309 525401 381716 215914 252906 1173745 1428528 1771 3649 1171974 1424879 See schedule O 0 0 381716 Representation of approximately 568 members of a local labor union, including contract negotiations and administration, grievances, arbitration and workplace health and safety issues. 381716 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 TX X EARL SMITH 8175459500 1001 WEST EULESS BLVD EULESS TX 76040 CHIRS TURNER PRESIDENT 20.00 X 14918 0 0 EIRC HELMS VICE PRESIDENT CLT 6.00 X 11935 0 0 TIM BENNETT VICE PRESIDENT DFW 7.00 X 11935 0 0 ROBERT LENHART VICE PRESIDENT CLT FSE 6.00 X 11935 0 0 STEVE DE LA VARA REC SEC 2.00 X 10443 0 0 CHARLES GRIFFIN VICE PRESIDENT FSE 12.00 X 11935 0 0 EARL SMITH SECRETARY TREASURER 12.00 X 13427 0 0 MIKE GALLARDO EXEC BOARD MEMBER AT LARGE 2.00 X 7459 0 0 MARCO AMAYA EXEC BOARD MEMBER AT LARGE 2.00 X 7459 0 0 101446 0 0 0 0 0 0 0 Gross dues - American 900099 309446 309446 Gross dues - American 900099 210645 210645 Gross dues - Envoy Air 900099 34454 34454 Back Dues Owed 900099 3860 3860 558405 40800 40800 Miscellaneous income 900099 35417 35417 35417 634622 634622 0 0 184815 15592 14497 450 800 25034 27660 500 2416 5044 Member Benefits 92186 Donations & Scholarship 10400 2322 381716 367657 183899 800000 1240957 31826 28154 6088 3672 1173745 1428528 1771 3649 1771 3649 X 1171974 1424879 1171974 1424879 1173745 1428528 252906 0 X X 0 1 X 1 0 31826 28154 3672 3672 Accrued liabilities 3649 3649 X 634622 0 634622 0 634622 381716 0 381716 0 381716 Part X, Line 2: The Local is exempt from federal income tax under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if the Local has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years December 31, 2023. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes it is no longer subject to income tax examinations for years preceding December 31, 2019. Form 990, Part VI, Section A, line 7a The governing body is periodically elected by membership. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the treasurer. Form 990, Part VI, Section C, line 19 Governing documents are available to the membership at the local's office Form 990, Part XII, Line 1: Management's policy is to prepare financial statements utilizing the modified cash basis. this method of accounting represents a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america ("U.S. GAAP"). this basis of accounting differs from u.s. gaap primarily because revenues are recognized when collected rather than when earned, and expenditures are generally recognized when paid rather than when incurred. Form 990, Part XII, Line 2c: The accounting method was used as same as prior year.