2024-05-08T19:37:19Z 2023-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2023-01-01 990010006 American Federation of Labor and Congress of Industrial Organizations AMER 8034932396 1900 Cross Beam Drive Charlotte NC 28217 Marc McQuillen Financial Secretary 2024-05-08 1 Marc McQuillen Tony Greazel P02365816 8667278291 2024-04-22 2023 2023-04-26 12:10:37Z X X https://unionhall.aflcio.org/cmlc X X 161557 X 0 0 27207 0 0 0 0 0 0 0 0 134350 161557 0 0 143095 680 2625 455 56114 202969 -41412 155509 379 114476 X 155309 113899 0 0 200 577 155509 114476 0 0 155509 114476 Labor Organization Collective bargaining and representation for 17,732 members 0 Nicole Cumberbatch Trustee 0 0 0 0 Nichel Dunlap-Thompson Organizer 18 30080 0 0 Laresha Fortson Trustee 0 0 0 0 Debra Franklin Trustee 0 0 0 0 Ashley E Hawkins President 17 21870 0 0 Chris Johnson VICE PRESIDENT 0 0 0 0 KAYLA KOEHLMOOS Recording Secretary 0 0 0 0 Marc E McQuillen Treasurer 0.1 0 0 0 Melissa Reyes Trustee 0 0 0 0 Luis E Rodriguez Organizer 16 29015 0 0 Tim Rorie 1st Vice President 0 0 0 0 Stanley Roseborough 3rd Vice President 0 0 0 0 JACKIE SANDLE Recording Secretary 0 0 0 0 ANTHONY TOWNERS Recording Secretary 0.1 0 0 0 VERONICA WALLACE Trustee 0 0 0 0 0 0 0 0 0 0 0 0 Marc McQuillen 1900 Cross Beam Drive Charlotte NC 28217 8034932396 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Donations - Needy Families Etc. $751.14 | Donations - Other $2,735.00 | Rebate from International Strike Fund $38,523.47 | Soc & Rec Registration Fees $5,750.00 | Subsidies - Organizing $75,000.00 | Subsidies - Servicing $2,262.95 | Subsidies - Other $9,148.01 | Transfer to Commercial Account $1,058.12 | Less Transfers/Exchanges ($1,058.12) | Refund Refreshments $179.68 Form 990-EZ, Part I, Line 12 The organization erroneously overpaid the IRS $70,014.70 instead of $7,014.70 for Federal Income Tax withheld and forwarded. The overpaid amount of $61,685.81 was recovered in January 2024. Form 990-EZ, Part I, Line 16 Other Expenses: $56,113.63 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $2,672.64 | Clerical- Non-Tax Travel Per Diem Etc. $73.37 | Others- Non-Tax Travel Per Diem Etc $679.25 | Postage Reimbursement $13.20 | Refreshments Reimbursement $5,838.56 | Supplies Reimbursement $5,106.21 | Tech Stipend $4,138.92 | Health Stipend $12,000.00 | Travel Stipend $5,934.43 | Bank Credit Union Etc. Forward $10.00 | Affiliation Fees - Intl Union $692.75 | Athletic Part: Golf League Entry Fees $225.00 | Bank Charges - Svc Fees NSF etc $3,158.76 | Donations-Charities $125.00 | Donations - Other $1,300.00 | Entry Fees (Not Athletic) $1,500.00 | Internet Service (Access Fees) $66.10 | Printing Costs - Stationery & Grievance Forms $69.71 | Professional Fees - Other $1,403.00 | Refreshments- Caterers $5,793.12 | Registration/Conference/Tuition Fees $360.00 | Rental of Booths (State/County Fairs) $1,445.00 | Supplies - Office $277.59 | Taxes - Sales (State Forwarded) $554.00 | Technical and Support Fees $541.32 | Travel-Direct Pd Airline Hotel Tr Agency $2,135.70 | Trans from Comm Acct to Other Cash Asset $37,508.12 | Less Transfers/Exchanges ($37,508.12) Form 990-EZ, Part I, Line 20 Total other changes: $379 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $377; Liabilities $0; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 Other Assets: 70 CMLC lapel pins ($577.00)