2024-05-09T22:43:02Z 2023-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2023-01-01 542160971 International Union UAW LOCAL 3400 INTE 8143897469 207 STACKPOLE STREET SUITE 213 ST MARYS PA 15857 Barb Holley Financial Secretary 2024-03-25 1 Barb Holley Tony Greazel P02365816 8667278291 2024-03-25 2023 2023-04-26 12:10:37Z 0427 X X N/A X X 74729 X 0 0 73655 4 0 0 0 0 0 0 0 1070 74729 0 0 11648 0 7230 39 72208 91125 -16396 55284 5621 44509 X 47470 31195 12480 12480 861 1734 60811 45409 5527 900 55284 44509 Labor Organization Collective bargaining and representation for 180 members 0 Randy R Cousins Election Committe 0 0 0 0 John D Geiser Vice President 0 0 0 0 Walter M Hanes President 0 0 0 0 David C Hetrick vice president 0.2 202 0 0 Barbara Holley Financial Secretary 3 3808 0 1080 Christine Kornacki Election Committee 0 0 0 0 Travis L Lecker Recording Secretary 0.2 167 0 0 John Moore TRUSTEE 0.2 172 0 0 Jeffery Moore committee person alt 0 0 0 0 Lynn Prechtl Trustee 0.3 321 0 0 Steven Rhines sergent of arms 0.2 163 0 0 Denise Stewart PRESIDENT 2 2501 0 0 Brian Watkavitch GUIDE 0.2 163 0 0 Brayden Wildfire Committee person 0.2 167 0 0 Christine Woodward Trustee 0.5 471 0 0 0 0 0 0 0 0 0 0 Barb Holley 207 STACKPOLE STREET SUITE 213 ST MARYS PA 15857 8143897469 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Rebates - Insurance $142.00 | Rebates - Supplies $76.78 | Registration/Conference/Tuition Fees $509.31 | Refund - Federal Taxes $341.54 Form 990-EZ, Part I, Line 16 Other Expenses: $72,208.08 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $954.78 | Others- Non-Tax Travel Per Diem Etc $370.26 | Refreshments Reimbursement $28.49 | Supply Reimbursement $116.15 | Telephone Reimbursement $70.00 | Refund Telephone-Mobile $1,890.00 | Refund - Intl Initiation Fee (Agency) $2.00 | Charitable Contributions Forward $250.00 | Bank Charges - Svc Fees NSF etc $20.00 | Donations - Other $34.14 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $3,020.74 | Insurance-General Liability $2,100.00 | Internet Service (Access Fees) $146.12 | Per Capita Taxes - International $31,687.36 | Per Capita Taxes - CAP Councils $17,814.41 | Per Capita Taxes- Retired Workers 65% $1.18 | Per Capita Taxes - Regional Fund $10.92 | Recognition/Service Awards $424.00 | Refreshments- Coffee Donuts Food Soft Dk $192.39 | Registration/Conference/Tuition Fees $1,000.00 | Soc & Rec Events-Christmas/Easter Party $3,042.78 | Supplies - Office $786.27 | Technical and Support Fees $1,615.00 | Telephone $1,602.35 | Telephone - Mobile (Cell Phones Pagers) $2,030.00 | Travel-Direct Pd Airline Hotel Tr Agency $2,998.74 Form 990-EZ, Part I, Line 20 Total other changes: $5,621 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $873; Liabilities $4,627; Voided checks from a previous year $120 Form 990-EZ, Part II, Line 24 Other assets include Bibles valued at $1,027 total and t-shirts valued at $707 total. Form 990-EZ, Part II, Line 26 State Income Taxes Forward $170.72 | City Income Taxes Forward $17.99 | Unemployment Taxes Federal (940) $59.24 | Federal Income Taxes (941) Forward $179.23 | FICA-Employee OASDI and HI Forward $236.21 | FICA-Employer OASDI and HI Forward $236.21