2025-04-22T19:34:57Z 2024-12-31 990EZ 2024-01-01 542160971 International Union UAW LOCAL 3400 INTE 8145944124 207 STACKPOLE STREET SUITE 213 ST MARYS PA 15857 Barb Holley Financial Secretary 2025-03-12 2024 2025-03-06 01:10:19Z 0427 X X X X 89649 X 0 0 85089 4 0 0 0 0 0 0 0 4556 89649 0 0 10882 0 7200 13 65987 84082 5567 44509 -3938 46138 X 31195 36762 12480 12480 1734 1734 45409 50976 900 4838 44509 46138 Labor Organization Collective bargaining and representation for 124 members 0 Randy R Cousins Election Committe 0 0 0 0 Scott Fleming Vice President 0 0 0 0 Laura M Gore committee person 0 0 0 0 David C Hetrick vice president 0 0 0 0 Barbara Holley Trustee 2 2188 0 560 Christine Kornacki Election Committee 0 0 0 0 Travis L Lecker President 0 196 0 0 John Moore TRUSTEE 0 0 0 0 Lynn Prechtl Trustee 0.2 154 0 0 Steven Rhines sergent of arms 0 0 0 0 Denise Stewart Financial Sec 2 1584 0 2000 Brian Watkavitch GUIDE 0 0 0 0 Kathryn L Weidow Trustee 0 0 0 0 Brayden Wildfire Committee person 0 0 0 0 Christine Woodward Trustee 0.2 154 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 Refund - Travel Per Diem Etc. $4,494.95 | Refund - Federal Taxes $60.68 Form 990-EZ, Part I, Line 16 Other Expenses: $65,986.45 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $254.70 | Others- Non-Tax Travel Per Diem Etc $1,092.06 | Refreshments Reimbursement $25.71 | Supply Reimbursement $36.88 | Refund Telephone-Mobile $2,940.00 | Refund Dues - Regular $48.28 | Refund - Intl Initiation Fee (Reg) $2.00 | Refund - Local Initiation Fee (Reg) $4.00 | Bank Charges - Svc Fees NSF etc $60.00 | Donations-Charities $250.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $1,152.75 | Insurance-General Liability $1,653.92 | Insurance-Renters Furn&Equip(Fire&Theft) $461.00 | Internet Service (Access Fees) $681.67 | Per Capita Taxes - International $46,193.90 | Per Capita Taxes - CAP Councils $2,028.23 | Per Capita Taxes - Retiree Councils $6.52 | Per Capita Taxes - Regional Fund $8.56 | Recognition/Service Awards $828.00 | Refreshments- Coffee Donuts Food Soft Dk $7.96 | Registration/Conference/Tuition Fees $650.00 | Soc & Rec Events-Christmas/Easter Party $10.60 | Supplies - Office $1,004.65 | Technical and Support Fees $2,973.00 | Telephone $1,506.91 | Telephone - Mobile (Cell Phones Pagers) $490.00 | Travel-Direct Pd Airline Hotel Tr Agency $1,615.15 Form 990-EZ, Part I, Line 20 Total other changes: ($3,938) Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities ($3,938); Voided checks from a previous year $0 Form 990-EZ, Part II, Line 26 Internet Service (Access Fees) $151.95 Per Capita Taxes CAP Councils $4281.25