2025-04-24T15:41:18Z 2024-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2024-01-01 316050213 International Union UAW LOCAL 4104 INTE 7404505582 1724 Linden Ave Zanesville OH 43702 Seth Anslow Financial Secretary 2025-03-25 1 Lori Mizlo P01503856 8667278291 2025-03-03 2024 2025-03-06 01:10:19Z 0427 X X https://region2b.uaw.org/uaw-local-4104 X X 140842 X 0 0 134233 4479 0 0 0 0 1250 1250 0 880 139592 0 0 19391 9192 2031 272 104241 135127 4465 143006 -13319 134152 X 130754 135570 19942 5977 0 0 150696 141547 7690 7395 143006 134152 Labor Organization Collective bargaining and representation for 256 members 0 Seth L Anslow Financial Secretary 0.3 732 0 237 Christina L Beach Steward-Coaters 0.1 150 0 211 Eric L Benjamin Steward-Mat.Hand. 0.5 150 0 669 Sky T Clark Delegate at large 0.6 150 0 966 David M Cooper STEWARD/GRIEVANCE CO 0.6 150 0 926 Todd S Davis GUIDE 0.6 150 0 821 Bryan L Devoll Recording Secretary 0.1 400 0 170 Jeremy A Diamond Financial Secretary 1 1333 0 723 Eric D Doyle TRUSTEE 0.4 764 0 440 James W Fritz VICE PRESIDENT 0.3 46 0 457 Terry R Guss Quality Delegate 0.5 150 0 665 GUY T HASTINGS TRUSTEE 0.7 472 0 926 COLTON A HINDEL Maintenance Delegate 0.6 0 0 926 Scott D Hittle TRUSTEE 0.6 472 0 809 Travis W Johnson Finishing Delegate 0.1 150 0 119 Caleb L Robertson Steward-APCR 0 0 0 0 CHRISTOPHER J SANDS Recording Secretary 0.3 0 0 459 Jonathan K Slate Steward 0.1 0 0 109 Eric J Spiker PRESIDENT 10 550 0 926 Tyler M Stewart Vice President 0.1 450 0 237 Stephen M Wilson SGT @ ARMS 0.4 150 0 616 0 0 0 0 0 0 0 0 Seth Anslow 1724 Linden Ave Zanesville OH 43702 7404505582 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Rebate from International Strike Fund $586.92 | Transfer to Commercial Account $46,084.24 | Less Transfers/Exchanges ($46,084.24) | Reimbursement - Telephone $292.78 Form 990-EZ, Part I, Line 16 Other Expenses: $105,490.66 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $3,629.68 | Supply Reimbursement $258.97 | REIMBURSE CELL PHONE $1,020.00 | Reimbursement - Flowers Bibles Cards Donations Memorial $847.02 | Reimbursement - Arbitration Fees $154.50 | Bank Charges - Check Printing $144.96 | Donations-Charities $100.00 | Donations - Other $1,500.00 | Initiation Fees Forwarded (International $3.00 | Internet Service (Access Fees) $485.96 | Per Capita Taxes - International $80,045.38 | Per Capita Taxes - CAP Councils $3,216.80 | Per Capita Taxes - Affiliates $1,005.66 | Per Capita Taxes - Regional Fund $77.39 | Registration/Conference/Tuition Fees $2,515.00 | Rental of Post Office Box $232.00 | Supplies - Office $331.45 | Taxes - Sales (City Forwarded) $65.80 | Technical and Support Fees $6,810.73 | Telephone $1,796.36 | Trans from Comm Acct to Other Cash Asset $10,000.00 | Less Transfers/Exchanges ($10,000.00) Form 990-EZ, Part I, Line 20 Total other changes: ($13,319) Form 990-EZ, Part I, Line 20 Fixed assets ($13,965); Inventories $0; Liabilities $295; Voided checks from a previous year $350 Form 990-EZ, Part II, Line 26 Internet $97.54 | Per Capita Taxes International $5,752.00 | Per Capita Taxes - CAP Councils $231.16 | Per Capita Taxes - Affiliates $12.50 | Per Capita Taxes - Regional Fund $77.05 | Federal Income $837.30 | City Tax $136.87 | Unemployment Federal $106.97 | Unemployment State $64.84 | State withholding $78.75