2025-04-02T16:21:45Z 2024-12-31 990EZ 2024-01-01 381433185 International Union UAW Local 383 INTE 2693256418 P O BOX 1242 BENTON HARBOR MI 49022 JANICE LEACH Financial Secretary 2025-03-11 2024 2025-03-06 01:10:19Z 0427 X X N/A X X 78588 X 0 0 71605 50 0 0 0 0 0 0 0 6933 78588 0 0 13282 1300 4727 0 79743 99052 -20464 109089 -321 88304 X 108464 87999 0 0 650 650 109114 88649 25 345 109089 88304 Labor Organization Collective bargaining and representation for 372 members 0 Brittany Burnett Vice President 0 0 0 0 Michael Dean Committee person 0.5 518 0 0 Alexander Dixon Vic President 0.5 469 0 450 Jeffrey Hutchins Trustee 0.9 1037 0 50 Lanisha Johnson trustee 0.2 157 0 0 Janice M Leach Financial Secretary 0 0 0 600 James A Leach srgent of arms 0 0 0 0 Sandra Miller Trustee 0 0 0 0 Rickey Payne Guide 0 0 0 0 Mark Prillwitz President 2 1956 0 1200 Dawn Rodgers Committee person 0.5 551 0 0 Laurie Slattery Recording Secretary 0 0 0 100 Dawn Snow Committee Person 0 0 0 0 Pamela J Vuckovich trustee 0.9 939 0 0 Lori A Woerdehoff recording secertrary 0 0 0 0 0 0 0 0 0 0 0 0 JANICE LEACH 16555 PARKER ST DECATUR MI 49045 2693256418 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Rebate from International Strike Fund $349.37 | Voluntary Contributions (CAP) $204.00 | Refund - Travel Per Diem Etc. $100.00 | REIMBURSE MISAPPROPRIATION $6,279.43 Form 990-EZ, Part I, Line 16 Other Expenses: $79,743.01 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $12,773.34 | Others- Non-Tax Travel Per Diem Etc $2,027.00 | Postage Reimbursement $23.57 | Refreshments Reimbursement $5,125.65 | REFUND-RENTAL OF BUSES CARS VANS ETC $225.00 | Supply Reimbursement $1,120.00 | Refund Dues - Regular $95.00 | Voluntary Cont (CAP/COPE etc) Forward $109.00 | Bank Charges - Check Printing $102.24 | Bank Errors(That Decrease Acct Balance) $0.80 | Corporate Filing Fees (Sec.of State etc) $60.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $3,044.66 | Penalties&Interest-Late Filing 990/990EZ $87.83 | Per Capita Taxes - International $42,027.81 | Per Capita Taxes - CAP Councils $1,688.38 | Registration/Conference/Tuition Fees $4,355.00 | Rental of Post Office Box $232.00 | Service Fees - Other $75.00 | Supplies - Office $200.00 | Technical and Support Fees $3,325.00 | Telephone - Mobile (Cell Phones Pagers) $583.00 | Travel-Direct Pd Airline Hotel Tr Agency $2,462.73 Form 990-EZ, Part I, Line 20 Total other changes: ($321) Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities ($320); Voided checks from a previous year $0 Form 990-EZ, Part II, Line 26 941,FICA EMPLOYER.EMPLOYEE $292.00 | telephone $53.00