2024-02-20T16:42:30Z 2022-12-31 990EZ 2022-01-01 350416014 International Union UAW Local 9 INTE 5742895825 740 S Michigan Street South Bend IN 466013122 Norman Moody President 2024-01-26 Norman Moody 2022 2023-04-26 12:10:37Z 0427 X X X X 155513 X 0 0 150421 131 0 0 0 0 0 0 0 4961 155513 0 0 29545 5846 20296 32 104688 160407 -4894 306199 7538 308843 X 83796 78902 237948 237948 1080 1080 322824 317930 16625 9087 306199 308843 Labor Organization Collective bargaining and representation for 150 members 0 Larry R Alexander Retiree Vice Chairmn 0 0 0 180 Amanda L Bannow Retiree Fin. Sec. 0 0 0 180 Toby J Dean Recording Secretary 0 0 0 0 Kenneth Esmont trustee 0 0 0 0 Rosa M Garza Head Trustee 2 1530 0 0 Dustin M Hankins Bargaining Committee 0 0 0 0 James E Johnson President 5 6980 0 170 Latoya M Johnson recording secretary 4 4472 0 196 Eileen M King Financial Secretary 0.2 180 0 10 Eric S Magyar Trustee 0.3 466 0 0 Dewayne L Mitchell II bargaining committe 2 2813 0 0 Norman L Moody Vice President 0.2 351 0 15 James E Riggs Vice president 0 0 0 0 John S Suher Sr Vice President 0.1 128 0 0 Matthew A Williams Trustee/Bargn. Com. 2 1800 0 0 Thomas L Zmyslo Retiree Chair 0 0 0 300 0 0 0 0 0 0 0 0 IN Eileen King 740 S Michigan Street South Bend IN 466013122 5742895825 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Donations - Retired Workers Chapter $87.00 | Rebate from International Strike Fund $603.36 | Rebates - Insurance $2.00 | Registration/Conference/Tuition Fees $617.20 | Transfer to Commercial Account $71,642.56 | Voluntary Contributions (CAP) $3,136.30 | Refund - Travel Per Diem Etc. $333.00 | Refund - Federal Taxes $182.04 | Less Transfers/Exchanges ($71,642.56) Form 990-EZ, Part I, Line 16 Other Expenses: $104,687.83 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $1,055.90 | Others- Non-Tax Travel Per Diem Etc $302.08 | Postage Reimbursement $66.49 | Refreshments Reimbursement $13.82 | Supply Reimbursement $423.29 | Refund Dues - Regular $222.50 | Refund Dues - Local Union $337.50 | Bank Charges - Svc Fees NSF etc $393.31 | Flowers Bibles Cards Donations in Lieu $5.28 | Internet Service (Access Fees) $525.45 | Membership Fees (Discount Warehouses) $180.00 | Per Capita Taxes - International $63,590.24 | Per Capita Taxes - CAP Councils $20,462.52 | Per Capita Taxes - Affiliates $286.40 | Registration/Conference/Tuition Fees $1,250.00 | Subscriptions- Labor Journals etc $89.50 | Supplies - Office $115.95 | Taxes - Corporate Income Tax $303.87 | Technical and Support Fees $5,312.34 | Telephone $1,048.70 | Travel-Direct Pd Airline Hotel Tr Agency $8,162.31 | Voluntary Contribution (CAP)Fwd-Exchange $504.00 | Write-Off Losses - Shortages $36.38 this amount was carried as an asset for the past several reports at a credit union but the account did not exist Form 990-EZ, Part I, Line 20 Total other changes: $7,538 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities $7,538; Voided checks from a previous year $0