2024-05-03T13:45:34-05:00 2023-12-31 844621749 RCS Union Software 250 12th Ave Ste 150 Coralville IA 52241 990EZ 2023-01-01 640650861 International Union UAW Local 1956 INTE 6019067426 5546 North State Street Jackson MS 39213 Janice P Willis Financial Secretary 6019067426 2024-05-03 false Janice P Willis XXX-XX-XXXX Anthony Greazel P02365816 3198009892 2023 2023-04-26 12:10:37Z X 0427 X X X X 133821 X 124481 7 0 0 0 0 9333 133821 27914 2200 111 112787 143012 -9191 52722 -1 43530 X 49941 40749 1912 1912 869 869 52722 43530 0 0 52722 43530 Labor Organization Collective bargaining and representation for 196 members 0 0 Kenneth D Bouie Vice President 0.20 213 0 0 Parrish B Coleman Guide 0 0 0 0 TERRENCE GREER trustee 0.20 216 0 0 Cassandra F Gibson Committee 0.90 1394 0 0 LaTonya Hamilton Recording Secretary 6.0 8986 0 0 Lewis Hollins Trustee 0.20 227 0 0 Robbie Johnson B Committee 0.90 1194 0 0 SHAVODKA L MATLOCK Trustee 1.0 1296 0 0 Robert E Sutton President 3.0 4189 0 0 JANICE P WILLIAMS Financial Secretary 4.0 4956 0 1200 Ronnie L Webster Sergeant of Arm 0.80 993 0 0 Jarvis Williams Bargining Committee 0.20 272 0 0 false false false false false false false false false false Janice Patrice Willis 5546 North State Street Jackson MS 39213 6019067426 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 $670.64 Voluntary Contributions (CAP) $1,335.65 Refund - Lost Time $7,327.19 Form 990-EZ, Part I, Line 16 Other Expenses: $112,786.64 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $5,962.02 Refund Dues - Regular $124.74 Union Dues Forward $17.50 Voluntary Cont (CAP/COPE etc) Forward $156.25 Bank Charges - Check Printing $196.06 Per Capita Taxes - International $76,089.86 Per Capita Taxes - CAP Councils $2,467.53 Per Capita Taxes- AFL-CIO $2,608.70 Registration/Conference/Tuition Fees $2,650.00 Strike Donations Disbursed $78.02 Supplies - Office $391.63 Taxes - Sales (State Forwarded) $1,024.99 Technical and Support Fees $2,250.00 Travel-Direct Pd Airline Hotel Tr Agency $17,659.94 Voluntary Contribution (CAP)Fwd-Exchange $1,109.40 Form 990-EZ, Part I, Line 20 Total other changes: ($1) Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 29 Bibles;