2024-05-03T13:53:13-05:00 2023-12-31 262482362 RCS Union Software 250 12th Ave Ste 150 Coralville IA 52241 990EZ 2023-01-01 720782101 International Union UAW Local 1921 INTE 5049099081 10555 Lake Forest Blvd Suite 5D New Orleans LA 70127 Charlie Perez Financial Secretary 5049099081 2024-05-03 false Charlie Perez XXX-XX-XXXX Lori Mizlo P00153856 3198009892 X 2023 2023-04-26 12:10:37Z X X X X 198865 X 194765 0 0 0 2320 2320 1780 198865 4410 6150 23067 141188 174815 24050 203267 2382 229699 X 174074 198527 30066 30543 549 1354 204689 230424 1422 725 203267 229699 Labor Organization Collective bargaining and representation for 183 members 0 0 Paul Ancar President 0.0 0 0 0 Jeffrey Beale Trustee 0.0 0 0 0 Terrence Burke Trustee 0.0 0 0 0 Steven Ducksworth Chair-Lockheed Mart 0.0 0 0 0 NICHOLAS GIOVINGO Recording Secretary 0.0 0 0 0 Paul Herrin Chairman S-3 0.0 0 0 0 Eugene Le Bouef Guide 0.10 145 0 0 Danny Magee Vice President 0.0 0 0 0 BERRY PATTERSON Trustee 0.50 871 0 0 Colin Pentlant Madison-Chairperson 0.0 0 0 0 Charlie Perez Financial Secretary 0.20 293 0 0 false false false false false false false false false false Charlie Perez 10555 Lake Forest Blvd Suite 5D New Orleans LA 70127 5049099081 false false false false false false false false false false false false false NONE NONE false Form 990-EZ Part I Line 8 Rebate from International Strike Fund $1,246.38 Rebates - Insurance $263.96 Rents - Refundable Deposits $250.00 Refund - Supplies (Office) $19.70 Form 990-EZ Part I Line 16 Other Expenses: $141,188.75 Officer- Non-Tax Travel Per Diem Etc $2,147.69 Others- Non-Tax Travel Per Diem Etc $216.00 Postage Reimbursement $126.00 Refreshments Reimbursement $711.75 Supplies Reimbursement $3,514.88 Refund-Social and Rec- Christmas party $1,995.86 Refund - Travel Direct pay $1,559.02 Reimburse Professional Fee $5.44 Refund - Door Prizes $288.90 Reimbursement - Refreshments- Caterers $886.19 Reimbursement - Refreshments- Meals at Restaurants $170.98 Reimbursement - Soc and Rec Events-Clambakes/CornBoils etc $1,106.76 Refund Dues - Regular $640.77 Bank Errors(That Decrease Acct Balance) $0.21 Door Prizes $150.00 Flowers Cards Donations in Lieu $762.41 Furniture and Equipment-Purchases $476.54 Internet Service (Access Fees) $1,850.49 Per Capita Taxes - International $106,848.55 Per Capita Taxes - CAP Councils $13,839.65 Registration/Conference/Tuition Fees $905.50 Soc and Rec Events-Clambakes/CornBoils etc $1,757.27 Supplies - Office $228.69 Travel-Direct Pd Airline Hotel Tr Agency $998.20 Form 990-EZ Part I Line 20 Total other changes: $2,382 Fixed assets $477 Inventories $805 Liabilities ($697) Voided checks from a previous year $403 Form 990-EZ Part II Line 24 23 Bibles at $1033.85 50 Koozies at $100.00 11 Red Shirts at $220 Form 990-EZ Part II Line 26 Per Capita Tax and Affiliation fees $370.27 Federal 941 $306.03 State withholding $29.64 Federal unemployment $18.49 State unemployment $1.33