2025-04-21T21:12:08Z 2024-12-31 990EZ 2024-01-01 311649279 International Union UAW LOCAL 2391 INTE 9374414075 2000 Schlater Dr Sidney OH 45365 LYNN CROWE Financial Secretary 2025-03-11 2024 2025-03-06 01:10:19Z 0427 X N/A X X 112914 X 0 0 106136 0 0 0 0 0 124 0 124 6654 112914 0 0 15016 0 250 0 85196 100462 12452 28387 -2146 38693 X 29738 42190 5109 1455 0 0 34847 43645 6460 4952 28387 38693 Labor Organization Collective bargaining and representation for 192 members 0 Jennifer Bodenmiller Trustee 1 1092 0 0 Chad Cole Sar-at Arms 0.9 1523 0 0 Lynn Crowe Financial Secretary 1 1594 0 2400 Nicholas Ford Vice- President 0.4 630 0 0 Matthew Heaton Vice- President 0.2 191 0 0 Norman Jouett Jr Guide 0.2 172 0 0 Ronald T Kaeck President 0.9 1549 0 0 Deborah Lenhart Recording Secretary 0.6 661 0 0 Crowley G Miller Trustee 0.5 515 0 0 Harold Neal Shop Chairman 0.4 491 0 0 Karen Sanford Recording Secretary 0 0 0 0 Beverly Wood Trustee 1 1313 0 0 0 0 0 0 0 0 0 0 LYNN CROWE 12559 ST RT 362 MINSTER OH 45865 9374414075 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Bank Credits $15.00 | Commissions - Vending Machines $4,000.00 | Rebate from International Strike Fund $396.24 | Rents - Refundable Deposits $60.00 | Refund - Lost Time $1,288.26 | Refund - Federal Taxes $885.37 | Refund - Bank Service Fees $9.00 Form 990-EZ, Part I, Line 16 Other Expenses: $85,195.91 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $299.85 | Others- Non-Tax Travel Per Diem Etc $12.00 | Postage Reimbursement $1.83 | Refreshments Reimbursement $14.63 | Supply Reimbursement $194.21 | Bank Charges - Svc Fees NSF etc $138.00 | Donations - Other $500.00 | Flowers Bibles Cards Donations Memorial $434.96 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $4,339.00 | Per Capita Taxes - International $63,036.22 | Per Capita Taxes - CAP Councils $3,375.65 | Per Capita Taxes - Affiliates $843.89 | Per Capita Taxes - Labor Council $209.01 | Raffle and Fundraiser Costs $3,000.00 | Refreshments- Meals at Restaurants $9.88 | Rental of Storage Facilities $671.57 | Soc & Rec Events-Educ Fairs & Trade Show $1,096.22 | Soc & Rec Event-Retiree Appreciation Day $2,810.55 | Subscriptions - Cable TV $385.46 | Supplies - Office $265.50 | Technical and Support Fees $3,557.48 Form 990-EZ, Part I, Line 20 Total other changes: ($2,146) Form 990-EZ, Part I, Line 20 Fixed assets ($3,654); Inventories $0; Liabilities $1,508; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 26 PCT DEC 2024 $4,692.00 | Federal and State income tax witheld $260.34