2024-04-26T10:01:33-07:00 2023-12-31 990EZ 2023-01-01 951562048 International Union UAW Local 230 INTE 9099754751 5141 Santa Ana Street Ontario CA 91761 Michael Lacey Finanical Secretary 2024-04-24 false Michael Lacey XXX-XX-XXXX 2023 2023-04-26 12:10:37Z 0427 X X X X 152074 X 0 0 147396 22 0 0 0 0 0 0 0 0 0 0 4656 152074 0 0 29070 0 861 0 127372 157303 -5229 144569 -20308 119032 X 151846 146618 1604 2178 0 690 153450 149486 8881 30454 144569 119032 Labor Organization Collective bargaining and representation for 132 members 0 0 Hilda G Arteaga Trustee 0.30 370 0 0 Joel D Benifield Sgt at Arms 0 0 0 0 Michael J Collins Trustee 0.30 505 0 0 James A Dollard President 2 2526 0 0 Daniel A Felipe Guide 0 0 0 0 Michael L Lacey Financial Secretary 4 6722 0 0 Henry Mendoza Guide 0 0 0 0 Jesse D Ramirez President 3 4672 0 0 Tony D Roseborough Vice President 0.30 505 0 0 Sarah S Salazar Trustee 0.30 370 0 0 Christopher Usnick Recording Secretary 0.50 796 0 0 false false false false false false false false false false Michael Lacey 5141 Santa Ana Street Ontario CA 91761 9099754751 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 $2,418.97 Refund Hats, Jackets, Shirts (incl team sports) Not for resale $2,237.08 Form 990-EZ, Part I, Line 16 Other Expenses: $127,371.62 Officer NonTax Travel Per Diem Etc. $2,548.57 Others Non-Tax Travel Per Diem Etc $2,546.11 Postage Reimbursement $100.99 Refreshments Reimbursement $1,584.65 Supply Reimbursement $886.12 Bank Charges Check Printing $139.01 Bank Charges Svc Fees NSF etc $42.00 Flowers Bibles Cards Donations Memorial $389.85 Hats, Jackets, Shirts (incl. team sports) Not for resale $2,333.93 Per Capita Taxes International $77,161.81 Per Capita Taxes CAP $1,537.97 Per Capita Taxes PAC $1,537.97 Printing - Stationery $328.69 Recognition/Service Awards $300.00 Refreshments- Coffee Donuts Food Soft Dk $387.00 Registration/Conference/Tuition Fees $2,050.00 Strike Operating Expense-Gasoline $21.02 Strike Operating Expense Maintenance $180.00 Strike Operating Expense - Refreshments $2,642.44 Strike Operate Exp Rental of Equipment $280.58 Strike Operating Expense Supplies $1,857.85 Strike Operating Expense-Utilities $43.00 Technical and Support Fees $885.00 Travel-Direct Pd Airline Hotel Tr Agency $27,587.06 Form 990-EZ, Part I, Line 20 Total other changes: $(20,308) Fixed assets $0; Inventories $574; Liabilities $(21573); Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 6 bibles at $65.00 is $390.00 300 Pins at $1.00 is $300.00 Form 990-EZ, Part II, Line 26 Federal Income Taxes 941 Forward $1120.98 State Income Taxes Forward $169.16 Unemployment Taxes Federal 940 $319.24 Per Capita Taxes International $16284.06 Per Capita Taxes CAP $325.89 Per Capita Taxes PAC $325.89