2024-01-12T12:43:01-05:00 2023-09-30 205773072 JAHANGIRI INC 4440 SPRINGFIELD RD STE 100 GLEN ALLEN VA 230603410 990 2022-10-01 540500956 COMMUNICATIONS WORKERS OF AMERICA LOCAL 2201 COMM 8042662201 5809 LAKESIDE AVE HENRICO VA 23228 CHARLES E CRADDOCK PRESIDENT 8042662201 2024-01-12 true CHARLES CRADDOCK XXX-XX-XXXX false GWENDOLYN JAHANGIRI CPA P00936007 8043465095 2024-01-12 2022 2023-04-26 12:10:37Z CHARLES E CRADDOCK 1055175 false X UNITED@CWA2201.ORG X 1952 VA REPRESENTATION OF LOCAL UNION MEMBERS 1894 1894 53 0 0 906826 875939 72 329 148883 159287 1055781 1035555 0 0 718278 740813 0 0 271161 281656 989439 1022469 66342 13086 1145929 1146620 13232 837 1132697 1145783 REPRESENTATION OF LOCAL UNION MEMBERS false false 159724 REPRESENTATION OF LOCAL UNION MEMBERS 159724 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 53 true false false false false false false false false X 1894 1894 false false false false false false false true true false false false false false true false false false X RHONDA FOSSE 8042262201 5809 LAKESIDE AVE RICHMOND VA 23228 CHARLES E CRADDOCK PRESIDENT 32.00 X 89262 0 0 STEVEN CHAMBERS EXEC VICE PR 33.00 X 85798 0 0 RHONDA FOSSE SECRETARY/TR 32.00 X 65383 0 0 JONATHAN WALKER VP CDS 8.00 X 16612 0 0 KENNETH JOHNSON VP OPN 7.00 X 14852 0 0 WALLACE HIGH VP EOO 8.00 X 12535 0 0 ERIC PARNELL VP OPS 5.00 X 12157 0 0 DAMION LECROY VP NE OP 6.00 X 8270 0 0 DAWN FIGUEROA-AMSLER VP ARC 3.00 X 6344 0 0 BYRON TAYLOR VP ISP 5.00 X 6109 0 0 MARIA DIZON VP AMERICAN 3.00 X 5987 0 0 JOE DEWEIN VP GTE WEST 2.00 X 5131 0 0 BRIDGET SQUIRE VP NCPSO X 156 0 0 328596 false false false DUES 875939 875939 875939 329 329 18307 19620 -1313 -1313 -1313 STRIKE FUND RECEIPTS 114654 114654 REIMBURSEMENT INCOME 36604 36604 OTHER INCOME 9342 9342 160600 1035555 1035555 358197 16302 341895 321492 76099 245393 7625 7625 53499 7276 46223 20300 20300 218 218 22967 22967 11157 11157 33264 33264 1754 1754 31072 31072 6356 4731 1625 6362 6362 EQUIPMENT LEASE 24608 24608 UTILITIES 24489 24489 SERVICE CONTRACTS 24071 24071 COMMITTEES 21283 21052 231 53755 1000 52755 1022469 159724 862745 0 959016 973673 831768 658980 186913 172788 159 1145929 1146620 13232 837 13232 837 X 1132697 1145783 1132697 1145783 1145929 1146620 13086 X false false 85184 85184 6239 3245 2994 740345 655735 84610 172788 CREDIT CARD PAYABLE 525 PAYROLL AND OTHER WITHHOLDINGS 312 837 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE OFFICERS OF THE LOCAL PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.