2024-05-02T21:23:48-05:00 2023-12-31 844621749 RCS Union Software 250 12th Ave Ste 150 Coralville IA 52241 990EZ 2023-01-01 420704472 International Union UAW LOCAL 997 INTE 6417925005 PO BOX 278 Newton IA 50208 Albert Sudbrock Financial Secretary 6417925005 2024-05-02 false Albert Sudbrock XXX-XX-XXXX Anthony Greazel P02365816 3198009892 2023 2023-04-26 12:10:37Z 0427 X X X X 103964 X 72593 480 0 0 0 2015 4468 -2453 28876 99496 26321 491 88509 115321 -15825 162719 4536 151430 X 154041 138254 10121 10483 3166 3905 167328 152642 4609 1212 162719 151430 Labor Organization Collective bargaining and representation for 1,182 members 0 0 Bradley Adams Trustee 0.0 0 0 0 Daniel Bebout Shop Chairman 2.0 2923 0 0 Cory Blommers Guide 0.0 0 0 0 Duane E Blommers Trustree 0.20 188 0 0 David Davidson Trustee 0.20 187 0 0 Jarrett Davis Sgt Of Arms 0.0 0 0 0 Jordan M Degoey Asst Shop Chair 2.0 2804 0 0 Heather Konrad Guide 0.90 1007 0 0 Joshua Mohler Trustee 0.20 200 0 0 Cody Ott Vice President 0.0 0 0 0 David Purvis Trustee 0.20 193 0 0 Jimmie Reid Asst Shop Chair 0.20 207 0 0 Debra Schwarz Asst Shop Chairman 0.0 0 0 0 Tony Stice Trustee 0.30 381 0 0 Albert L Sudbrock Financial Secretary 4.0 4968 0 0 Tim Van Sickle Asst. Shop Chairman 0.0 0 0 0 Mark Warren Recording Secretary 0.0 0 0 0 Steven Wertz President 4.0 5236 0 0 Jennifer White Shop Chairman 0.0 0 0 0 false true false false false false false false false false Albert Sudbrock 1813 1st St N Newton IA 50208 6417925005 false false false false false false false false false false false false false NONE NONE false Form 990-EZ Part I Line 8 Donations - Strike Support from Others $28,490.15 Rebate from International Strike Fund $385.93 Transfer to Commercial Account $105,602.74 Less Transfers/Exchanges ($105,602.74) Form 990-EZ Part I Line 16 Other Expenses: $88,509 Officer- Non-Tax Travel Per Diem Etc $2,132.34 Others- Non-Tax Travel Per Diem Etc $382.61 Postage Reimbursement $68.65 Refreshments Reimbursement $311.79 Supply Reimbursement $339.08 Refund Soc/Rec - Picnic $382.02 Rental of Other $41.09 Reimburse Strike Operating Expense - Supplies $5,222.96 Refund Soc and Rec Events-Christmas/Easter Party $238.33 Donations-Charities $300.00 Donations-Civic Grps: Firefighters/Police $75.00 Donations - Other $1,900.00 Donations - Schools and Univ $100.00 Donations - Striking Locals $1,000.00 Dues Collected for Other Locals (FWD) $100.00 Furniture and Equipment- Purchases $361.81 Insurance-Renters Furn and Equip(Fire&Theft) $1,127.00 Per Capita Taxes - International $39,640.76 Per Capita Taxes - CAP Councils $1,448.36 Per Capita Taxes - Affiliates $406.01 Registration/Conference/Tuition Fees $1,800.00 Rental of Post Office Box $146.00 Rental of Storage Facilities $1,345.00 Soc and Rec Events-Christmas/Easter Party $111.43 Soc and Rec Events-Dinners Luncheons etc $34.58 Soc and Rec - Games (Board Card Chance) $900.00 Strike Donations Disbursed $19,925.00 Supplies - Office $395.04 Technical and Support Fees $4,428.79 Telephone $2,724.78 Travel-Direct Pd Airline Hotel Tr Agency $1,120.00 Trans from Comm Acct to Other Cash Asset $105,886.60 Less Transfers/Exchanges ($105,886.60) Form 990-EZ Part I Line 20 Total other changes: $4,536 Fixed assets $362 Inventories $739 Liabilities $3,397 Voided checks from a previous year $37 Form 990-EZ Part II Line 24 4 t-shirts valued at $45 total 24 Bibles valued at $1,099 total and 6 watches valued at $221 total Form 990-EZ Part II Line 26 Per Capita Taxes - CAP Councils $210.54 Per Capita Taxes - Affiliates $35.09 Federal Income Taxes (941) Forward $159.97 FICA-Employee OASDI and HI Forward $302.07 FICA-Employer OASDI and HI Forward $302.07 State Income Taxes Forward $52.49 Unemployment Taxes Federal (940) $145.51 Unemployment Taxes State $3.95 Form 990-EZ Part V Line 34 Changed the Per Diem to the Maximum allowable rate for Meals- under Article 18 Delegates