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
505-423
2. PERIOD COVERED
From01/01/2014
Through12/31/2014
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
1872
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Terry
Last Name
Kohler
P.O Box - Building and Room Number

Number and Street
3562 GILLESPIE DR.
City
YORK
State
PA
ZIP Code + 4
174045804


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:david l stauchPRESIDENT71. SIGNED:Terry L KohlerTREASURER
Date:Mar 18, 2015Telephone Number:717-771-6409Date:Mar 18, 2015Telephone Number:717-792-9728
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 505-423
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?No
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?$50,000
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?368
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 1/2 straight time payperMonthn/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees40.00pern/an/an/a/
(d) Transfer Feesn/apern/an/a/n/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 505-423

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $136,238$111,152
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$550,985$550,985
28. Other Assets7$0
29. TOTAL ASSETS $687,223$662,137

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$8,974$12,586
31. Loans Payable9$5,650$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,574
34. TOTAL LIABILITIES $14,624$16,160
35. NET ASSETS$672,599$645,977
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 505-423

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $210,022
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,840
39. Sale of Supplies $1,174
40. Interest $92
41. Dividends $0
42. Rents $13,920
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$55,759
49. TOTAL RECEIPTS $282,807
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$72,862
51. Political Activities and Lobbying16$7,750
52. Contributions, Gifts, and Grants17$1,919
53. General Overhead18$39,513
54. Union Administration19$49,779
55. Benefits20$2,294
56. Per Capita Tax $107,923
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2$0
62. Repayment of Loans Obtained9$5,650
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $21,668
  
66. Subtotal $309,358
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,357  
  67b. Less Total Disbursed$6,892  
  67c. Total Withheld But Not Disbursed $1,465
68. TOTAL DISBURSEMENTS $307,893
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 505-423

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$0   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 505-423

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$0    
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 505-423

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 505-423

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 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 505-423

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
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)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 505-423

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      3562 GILLESPIE DR. YORK PA.17404$66,940 $66,940$66,940
B. Buildings (give location)    
Building  1 :      3562 GILLESPIE DR. YORK, PA 17404$359,259$0$359,259$359,259
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$124,786$0$124,786$124,786
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $550,985$0$550,985$550,985
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 505-423

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 505-423

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$12,586$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $12,586$0$0$0
Per capita tax, International Union Uaw$11,915$0$0$0
Per capita tax AFL-CIO $671$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 505-423

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$5,650$0$5,650$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
M&T Bank$5,650$0$5,650$0$0
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 505-423

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,574
payroll taxes withheld$1,759
employer share oasdi & hi$604
Federal unemployment tax$172
State unemployment tax$125
Building utilities$914
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 505-423

(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
BENNETT ,  GREGORY  
CHAIR SHOP COMM.
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
BUPP JR ,  WILLIAM   H
GUIDE
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
CUNNINGHAM ,  BLAINE   R
GUIDE
C
$3,500$635$279$0$4,414
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
51 % Schedule 19
Administration
2 %
A
B
C
DIETZ ,  PAUL   E
SGT. AT ARMS
C
$0$135$7,696$0$7,831
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
45 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
FINK JR ,  ROBERT   C
CHAIR-RETIREE
C
$0$595$100$0$695
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
FURST ,  KENNETH   W
CHRM. RETIREE 786
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
GROVE ,  EARL   F
TRUSTEE
C
$0$150$0$0$150
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
GROVE ,  VERA   M
SHOP COMM. CHAIR
C
$0$450$59$0$509
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
KOHLER ,  TERRY   L
FIN. SECY/TREASURER
C
$15,350$480$2,313$0$18,143
I
Schedule 15
Representational Activities
24 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
74 %
A
B
C
KOSTOVICK ,  Daniel   J
Recording Secy.
C
$2,179$240$543$0$2,962
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
MYERS ,  KEITH   E
VICE PRESIDENT
C
$0$240$2,092$0$2,332
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
38 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
34 %
A
B
C
PERKINS ,  WILLIAM   J
CHRM INT'L TRUCK
C
$2,735$50$5,698$0$8,483
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
12 %
A
B
C
PRESTON ,  GREGORY   L
TRUSTEE/CHRM.
C
$0$105$195$0$300
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
Roach ,  Chris  
SHOP CHAIRMAN
C
$6,796$693$2,714$0$10,203
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
4 %
A
B
C
STAUCH ,  DAVID   L
PRESIDENT
C
$0$450$2,427$0$2,877
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
81 %
A
B
C
STONER ,  LINDSEY   N
CHAIRPERSON
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
WAGNER ,  STANLEY   A
TRUSTEE
C
$0$135$451$0$586
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 %
Total Officer Disbursements$30,560$4,358$24,567$0$59,485
Less Deductions    $7,977
Net Disbursements    $51,508
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 505-423

(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
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$152$2,775$2,952$0$5,879
I Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
8 %
Total Employee Disbursements$152$2,775$2,952$0$5,879
Less Deductions    $379
Net Disbursements    $5,500
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 505-423

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 368 
Agency Fee Payers*0
Total Members/Fee Payers368 
*Agency Fee Payers are not considered members of the labor organization.
Regular members368Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 505-423

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$55,759
4. Total Receipts$55,759
     
     
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$1,919
6. Total Disbursements$1,919
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$7,177
2. Named Payee Non-itemized Disbursements$0
3. To Officers$28,634
4. To Employees$5,291
5. All Other Disbursements$31,760
6. Total Disbursements$72,862
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$12,246
3. To Officers$3,986
4. To Employees$118
5. All Other Disbursements$23,163
6. Total Disbursements$39,513
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,726
4. To Employees$0
5. All Other Disbursements$3,024
6. Total Disbursement$7,750
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,419
2. Named Payee Non-itemized Disbursements$0
3. To Officers$22,139
4. To Employees$470
5. All Other Disbursements$21,751
6. Total Disbursements$49,779
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 505-423

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 505-423

Name and Address
(A)
STRINE HEATING & AIR CONDITION
1549 COFFEE MILL LANE

YORK
PA
17406-0000
Type or Classification
(B)
HVAC Co.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,177
REPLACE HEATING & AIR/MTG12/10/2014$7,177
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 505-423

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 505-423

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 505-423

Name and Address
(A)
HENRY'S SEAFOOD
P.O. BOX 164

WRIGHTSVILLE
PA
17368-0000
Type or Classification
(B)
WHOLESALE SEAFOOD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,246
Total of All Transactions with this Payee/Payer for This Schedule$12,246
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 505-423

Name and Address
(A)
STRINE HEATING & AIR CONDITION
1549 COFFEE MILL LANE

YORK
PA
17406-0000
Type or Classification
(B)
HVAC Co.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,419
REPLACE HEATING & AIR/MTG12/10/2014$5,419
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 505-423

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,294
Workers Compension InsuranceSTATE WORKERS INSURANCE FUND$794
Scholarship/Tuition PaymentsBRIANA SNYDER$750
Scholarship/Tuition PaymentsSHAY MATHISON$750
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 505-423


Question 10: : : Local 1872 Building Corporation. Operations of the Building Corporation are handled through the books and records to the Local Union and are therefore included in this report.

Question 11(b): : : Local 1872 Building Corporation. Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Statement A,

Cash Begin Total: Beginning balance adjusted to account for voids from a previous period.

Schedule 13, Row1:Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues
Form LM-2 (Revised 2010)