2025-04-15T17:31:04Z 2024-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2024-01-01 912084422 International Union UAW LOCAL 4199 INTE 3302777106 3049 ALLIANCE RDNW MALVERN OH 446449758 Reginald Blue Financial Secretary 2025-03-03 1 Tony Greazel P02365816 8667278291 2025-02-27 2024 2025-03-06 01:10:19Z 0427 X X N/A X X 185655 X 0 0 185222 433 0 0 0 0 0 0 0 0 185655 0 0 21178 0 13521 0 135280 169979 15676 116163 1659 133498 X 121067 136811 2599 2599 1310 1310 124976 140720 8813 7154 116163 133566 Labor Organization Collective bargaining and representation for 217 members 0 Jessica L Adams Financial Secretary 1 1396 0 0 David W Baker TRUSTEE 0 0 0 0 Reginald Blue Recording Secretary 2 1760 0 0 Heath Brammer President 0.9 1005 0 0 Sandra L Brown Trustee 0 0 0 0 Brian Ebrown Financial Secretary 0.2 212 0 0 Loretta L Castle Trustee 0.2 169 0 0 Tiffany Chilson Sergeant At Arms 0 0 0 0 Jill Eick Trustee 0.3 332 0 0 Sandy R Foor President 2 2099 0 0 Carver K Gregory Election Committee 0.1 77 0 0 Brian Hissner Trustee 0.5 342 0 0 Michael Hurst Chairperson 0.9 1149 0 0 Sharon Leyh Election Committee 0.5 287 0 0 Jerry Norris Recording Secy 0.2 169 0 0 Jerry D Phillips Trustee 0 0 0 0 Ronald Rose Financial Secretary 1 1595 0 0 Ben Snively Vice President 0.5 657 0 0 Michael Spahr Chairman 0.4 423 0 0 Audra Wilson Guide 0 0 0 0 0 0 0 0 0 0 0 0 Reginald Blue 3049 ALLIANCE RDNW MALVERN OH 446449758 3302777106 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 16 Other Expenses: $135,280.46 Form 990-EZ, Part I, Line 16 Others- Non-Tax Travel Per Diem Etc $1,183.69 | Postage Reimbursement $1.59 | Refreshments Reimbursement $1,004.22 | Supplies Reimbursement $9,136.13 | Refund Dues - Regular $15,766.56 | Bank Charges - Svc Fees NSF etc $24.02 | Donations-Charities $150.00 | Flowers Cards Donations in Lieu $716.00 | Insurance-Renters Furn&Equip(Fire&Theft) $980.00 | Internet Service (Access Fees) $1,675.74 | Per Capita Taxes - International $96,263.47 | Per Capita Taxes - CAP Councils $3,442.31 | Per Capita Taxes - Affiliates $261.64 | Refreshments- Caterers $353.40 | Refreshments- Meals at Restaurants $920.93 | Registration/Conference/Tuition Fees $1,095.00 | Technical and Support Fees $2,305.76 Form 990-EZ, Part I, Line 20 Total other changes: $1,659 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities $1,659; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 Other assets consists of 11 hoodies valued at $508 total, $105 in gift cards and 109 UAW bags valued at $697 total. Form 990-EZ, Part II, Line 26 Per Capita Taxes - International $6,796.66 | Per Capita Taxes - CAP Councils $268.64 | Utilities $88.73