2025-04-02T19:44:56Z 2024-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2024-01-01 396075525 UNITED STEELWORKERS INTERNATIONAL LOCAL UNION 1319 UNIT 9206393055 W 391 State Highway 156 Pulaski WI 54162 Nathan Schroeder Financial Secretary 2025-02-24 1 Tony Greazel P02365816 8667278291 2025-02-19 2024 2025-03-06 01:10:19Z 0260 X X N/A X X 62565 X 0 0 60792 1273 0 0 500 500 0 0 0 0 62565 0 0 29552 21518 0 16 21480 72566 -10001 143532 -1 133530 X 140715 130713 2817 2817 0 0 143532 133530 0 0 143532 133530 Labor Organization Collective bargaining and representation for 200 members 0 Troy J Fowler President 0.3 2300 0 0 Tammy M Hedrington Recording Secrtary 0.3 1076 0 0 Anthony j Hynek Safety Liaison 0.8 2947 0 0 Sarah R Ignarski Trustee 0.8 1404 0 0 Jacob W Kleiman steward 0 0 0 0 Celestino Martinez Steward 0 200 0 0 Jeffery F Mizorek Vice President 0.2 1127 0 0 Trevor L Mleziva Trustee 0.3 829 0 0 Bruce A Poulsen Steward 0 200 0 0 Robert E Sauer Steward 0 600 0 0 Nathan J Schroeder fin sec 3 3266 0 0 Jeffery M Steichen Steward 0 600 0 0 Tyler D VanHefty Inside Guard 0.2 457 0 0 Cody J VanHefty Steward 0 600 0 0 Kyle J Vanderbloemen steward 0.6 1385 0 0 0 0 0 0 0 0 0 0 Nathan Schroeder W 391 State Highway 156 Pulaski WI 54162 9206393055 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 16 Other Expenses: $21,479.72 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $5,670.82 | Delegates- Non-Tax Travel Per Diem Etc $129.30 | Others- Non-Tax Travel Per Diem Etc $3,242.79 | Postage Reimbursement $9.65 | Supplies Reimbursement $52.63 | Union Dues Forward $456.66 | Entertainment (Bands Magicians Etc) $500.00 | Insurance-Comprehensive $256.00 | Per Capita Taxes - Labor Council $467.20 | Promotional Items (Clips Magnets etc) $1,123.38 | Recognition/Service Awards $2,300.00 | Refreshments- Coffee Donuts Food Soft Dk $250.00 | Registration/Conference/Tuition Fees $2,135.00 | Service Fee - Other (Describe) $168.30 | Soc & Rec Events-Christmas/Easter Party $385.00 | Taxes - Sales (City Forwarded) $34.93 | Technical and Support Fees $2,122.49 | Travel-Direct Pd Airline Hotel Tr Agency $2,175.57 | Trans from Comm Acct to Other Cash Asset $21,518.13 | Less Transfers/Exchanges ($21,518.13) 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