2024-05-03T13:04:39-05:00 2023-12-31 990EZ 2023-01-01 346681728 International Union UAW Local 1834 INTE 4402658568 PO Box 828 Ashtabula OH 44005 Cindy Blank Financial Secretary 4402658568 2024-05-03 false Cindy Blank XXX-XX-XXXX 2023 2023-04-26 12:10:37Z 0427 X X X X 137449 X 126915 3880 0 0 0 0 6654 137449 10827 695 520 116307 128349 9100 259342 504 268946 263415 272515 0 0 3720 3738 267135 276253 7793 7307 259342 268946 Labor Organization Collective bargaining and representation for 254 members 0 0 Cindy L Blank Financial Secretary 3 0 0 3120 Diane Carr Trustee 0 0 0 0 Randy L Crytzer Vice President 0 0 0 0 Denise Hankey Trustee 0.50 754 0 0 Sandra Kaliszewski Bd Member at Large 0 0 0 0 Stephen Laupp Guide 0 0 0 0 Frankie T Molnar Sgt at Arms 0 0 0 0 John L Murphy President 1 301 0 2400 Dinah Pal Trustee Chairperson 0 0 0 0 Stephen Tharp Unit Chairperson 0 0 0 0 Vicki M Wiseman Recording Secretary 1 0 0 1440 false false false false false false false false false false Cindy Blank PO Box 828 Ashtabula OH 44005 4402658568 false false false false false false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 8 Exchanges (Other) $325.00 Rebate from International Strike Fund $616.86 Soc Rec Tickets (Picnics Baseball) $5,712.00 Form 990-EZ, Part I, Line 16 Other Expenses: $116,307.23 Officer- Non-Tax Travel Per Diem Etc $3,104.93 Others- Non-Tax Travel Per Diem Etc $2,000.18 Supply Reimbursement $109.88 REIMBURSEMENT CHRISTMAS PARTY $157.36 Collections Disbursed Gate and Shop Exchange $325.00 DONATION $850.00 Furniture and Equipment-Purchases $36.79 Internet Service (Access Fees) $965.00 Per Capita Taxes - International $75,332.02 Per Capita Taxes - Cap Councils $3,082.04 Per Capita Taxes - Affiliates - IPS $1,007.98 Printing - Checks and Deposit Slips $168.85 Recognition/Service Awards $45.00 Refreshments- Meals at Restaurants $63.50 Registration/Conference/Tuition Fees $6,098.80 Rental of Post Office Box $146.00 Soc and Rec Events-Christmas/Easter Party $4,866.08 Soc and Rec Events-Dinners Luncheons etc $434.02 Soc and Rec Events-Picnic $7,134.61 Supplies - Office $266.08 Technical and Support Fees $281.06 Travel-Direct Pd Airline Hotel Tr Agency $9,831.05 Form 990-EZ, Part I, Line 20 Total other changes: $504 Fixed assets $0 Inventories $18 Liabilities $486 Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 $3738 American Flag $25 Stapler $10 Paper Cutter $45 Computer Cabinet and Chair $355.99 Paper Punch $11.65 POW Flag $31.80 HP Computer and Printer $1246.48 Lap Top Computer and Accessories $1549.39 2 Metal Filing Cabinets $425.91 Calculator $36.79 Form 990-EZ, Part II, Line 26 Unemployment Taxes Federal (940) $58.51 Unemployment Taxes State $15.85 Internet Service (Access Fees) $85.00 Per Capita Taxes International $6784.82 Per Capita Taxes CAP Councils $272.55 Per Capita Taxes Affiliates - IPS $90.84