2024-05-10T18:04:18Z 2023-12-31 990EZ 2023-01-01 311649279 International Union UAW LOCAL 2391 INTE 9374414075 2000 SCHLATER DRIVE SIDNEY OH 45865 LYNN CROWE Financial Secretary 2024-05-10 LYNN CROWE 2023 2023-04-26 12:10:37Z 0427 X X N/A X X 90720 X 0 0 85231 0 0 0 0 0 0 0 0 5489 90720 0 0 16613 0 1250 101 63187 81151 9569 27039 -8221 28387 X 20169 29738 11143 5109 482 0 31794 34847 4755 6460 27039 28387 Labor Organization Collective bargaining and representation for 172 members 0 Jennifer Bodenmiller Trustee 0.7 700 0 0 Chad Cole Sar-at Arms 8 718 0 0 Marissa Cordray Financial Secretary 0.4 436 0 200 Lynn Crowe Financial Secretary 1 1067 0 1800 Nicholas Ford Vice- President 1 2034 0 0 Norman Jouett Jr Guide 0.5 476 0 0 Ronald T Kaeck President 0.5 851 0 0 Crowley G Miller Trustee 0.9 895 0 0 Harold Neal Shop Chairman 0.1 85 0 0 Karen Sanford Recording Secretary 4 1386 0 0 David S Stewart Vice- President 1 1207 0 0 Beverly Wood Trustee 0.7 797 0 0 0 1 0 0 0 0 0 0 LYNN CROWE 2000 SCHLATER DRIVE SIDNEY OH 45865 9374414075 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Commissions - Vending Machines $4,000.00 | Rebate from International Strike Fund $461.86 | Rebates - Supplies $8.72 | Refund - Lost Time $927.94 | Refund - Bank Service Fees $90.00 Form 990-EZ, Part I, Line 16 Other Expenses: $63,186.66 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $1,799.73 | Others- Non-Tax Travel Per Diem Etc $593.92 | Refreshments Reimbursement $483.33 | Supply Reimbursement $98.11 | Bank Charges - Svc Fees NSF etc $112.00 | Donations-Charities $250.00 | Flowers Bibles Cards Donations Memorial $756.77 | Per Capita Taxes - International $47,361.91 | Per Capita Taxes - CAP Councils $2,698.79 | Per Capita Taxes - Affiliates $671.99 | Per Capita Taxes - Labor Council $162.30 | Raffle and Fundraiser Costs $3,000.00 | Refreshments- Coffee Donuts Food Soft Dk $73.67 | Registration/Conference/Tuition Fees $545.00 | Rental of Storage Facilities $560.00 | Service Fee - Other $36.00 | Soc & Rec Event-Retiree Appreciation Day $285.30 | Subscriptions - Cable TV $419.92 | Supplies - Office $430.55 | Technical and Support Fees $1,260.00 | Travel-Direct Pd Airline Hotel Tr Agency $1,587.37 Form 990-EZ, Part I, Line 20 Total other changes: ($8,221) Form 990-EZ, Part I, Line 20 Fixed assets ($6,034); Inventories ($482); Liabilities ($1,705); Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 Adjusted and disposed of old printers and junk office equipment and deleted cost of use of Roberts custom software @ $5000.00. Form 990-EZ, Part II, Line 26 inventory of shirts have been given out to new members at orientation. Form 990-EZ, Part V, Line 34 Initiation fee changed from $20.00 to $50.00