2024-02-16T12:55:29-07:00 2023-12-31 990EZ 2023-01-01 416033743 INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS INTE 4144030914 PO Box 572 Hudson WI 54016 Jennifer Grabczyk financial officer 4144030914 2024-02-13 Jennifer Grabczyk 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z 0427 X X X 152846 X 369 0 121646 532 0 0 0 0 2203 0 2203 380 0 380 27716 152846 0 0 35305 0 315 13 115238 150871 1975 68269 12235 82479 X 79535 81507 0 0 1400 1400 80935 82907 12666 428 68269 82479 Collective Bargaining and Representation for members Collective Bargaining and Representation of 135 members 0 Steven M Frisque President 3.0 8420 0 0 Jennifer Grabczyk Financial Secretary 2.0 3205 0 0 Derek L Baskin Delegate 0.9 1664 0 0 Rebecca L Berwald Recording Secretary 0.2 565 0 0 Kenny R Carrier Jr Shop Chair 2.0 3384 0 0 Jason De Witt Election 0.2 565 0 0 Matthew R Federico Election 0.1 213 0 0 Daniel B Jaszczak Safety 0.4 1070 0 0 Kay L Jones Election 0.1 260 0 0 Tyler Rentz Election 0.05 1006 0 0 Caeri Rylance Election 0.5 851 0 0 Justene Sandberg Committee 0.2 565 0 0 Jeffrey Schmidt Trustee 0.3 737 0 0 Nathan Storck Trustee 0.3 897 0 0 Tracy Westerberg Election 0.2 372 0 0 Cristie Blodgett Health and Safety 0.2 383 0 0 Brett Carey Election 0.3 399 0 0 0 0 0 0 0 0 0 0 0 MN WI Jennifer Grabczyk PO Box 572 Hudson WI 54016 4144030914 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 159 Donations - International Strike Fund 3250.00 160 Donations - Strike Support from Others 13762.00 171 Exchanges (Other) 340.78 293 Transfer Between Funds 0.00 314 Refund - Lost Time 10362.89 Line 8 Total 28085 Form 990-EZ, Part I, Line 16 327 Officer- Non-Tax Travel Per Diem Etc. 6623.01 529 Reimbursement Flowers, Bibles, Cards Etc 341.89 605 Postage Reimbursement 92.48 641 Refreshments Reimbursement 2486.78 757 Reimburse Supplies 2385.90 390 Charitable Contributions Forward 1310.80 458 Banquets Lunches Dinners (Tkts&Tables) 1455.40 489 Collections Disbursed Gate&Shop Exchange 660.00 517 Entertainment (Bands Magicians Etc) 1855.28 529 Flowers Bibles Cards Donations in Lieu 128.33 547 Insurance-General Liability 414.00 591 Penalties & Interest - Payroll Tax Form 1471.44 595 Per Capita Taxes - International 71259.61 596 Per Capita Taxes - CAP Councils 1246.53 597 Per Capita Taxes - Affiliates 207.75 649 Registration/Conference/Tuition Fees 75.00 681 Resale Items - Shirts 6971.36 757 Supplies - Office 543.59 763 Taxes - Sales (State Forwarded) 453.74 766 Technical and Support Fees 950.00 774 Travel-Direct Pd Airline Hotel Tr Agency 14305.03 Line 16 Total 115238 Form 990-EZ, Part I, Line 20 LIABILITIES Form 990-EZ, Part II, Line 24 computers, printers, tshirts, generator Form 990-EZ, Part II, Line 26 outstanding checks