2025-04-24T16:53:59Z 2024-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2024-01-01 346559364 International Union UAW LOCAL 1181 INTE 4197921318 PO BOX 415 FAYETTE OH 43521 Mark Morr Financial Secretary 2025-03-27 1 Tony Greazel P02365816 8667278291 2025-03-02 2024 2025-03-06 01:10:19Z 0427 X X N/A X X 198945 X 0 0 194744 124 0 0 0 0 0 0 0 4077 198945 0 0 40910 0 1500 72 152748 195230 3715 70484 -1930 72269 X 78603 82327 3309 2645 0 0 81912 84972 11428 12703 70484 72269 Labor Organization Collective bargaining and representation for 284 members 0 Craig Brewer Vice President 0.4 548 0 0 Jon Clark Jr Trustee 0.6 753 0 0 Michael Holdridge Jr Guide 0.4 573 0 0 Donald Messer Jr Bargaining Chairman 0.4 549 0 0 Mark W Morr Financial Secretary 6 12822 0 0 Christopher Owens President 0.5 909 0 0 Tim Palmer Committee Person 0.2 274 0 0 Paul R Powers Seargent at arms 1 1449 0 0 Basilio Rosales Trustee 1 1578 0 0 Paul E Smith Trustee 1 1710 0 0 David Thimlar Rec. Sec. 4 6289 0 0 0 1 0 0 0 0 0 0 Mark Morr 424 S Fayette St Fayette OH 43521 4197921318 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Rebate from International Strike Fund $625.65 | Refund - Lost Time $3,421.51 | Refund - Bank Service Fees $30.00 Form 990-EZ, Part I, Line 16 Other Expenses: $152,748.22 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $1,672.32 | Others- Non-Tax Travel Per Diem Etc $4,168.18 | Refund Dues - Regular $162.66 | Refund - Local Initiation Fee (Reg) $350.00 | TRAVEL (NON TAXABLE) REIMBURSMENT $280.34 | Refund Per Diem Reimbursement $224.00 | Advertising and Publicity $447.70 | Bank Charges - Svc Fees NSF etc $30.00 | Donations-Charities $300.00 | Donations - Other $7,175.00 | Door Prizes $290.00 | Flowers Bibles Cards Donations Memorial $619.56 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $1,726.69 | Per Capita Taxes - International $110,739.17 | Per Capita Taxes - CAP Councils $4,421.01 | Raffle and Fundraiser Costs $223.76 | Registration/Conference/Tuition Fees $9,490.00 | Rental of Post Office Box $70.00 | Rental of Safety Deposit Box $15.00 | Soc & Rec Events-Christmas/Easter Party $4,817.02 | Subscriptions- Labor Journals etc $75.06 | Supplies - Office $429.11 | Technical and Support Fees $2,841.50 | Travel-Direct Pd Airline Hotel Tr Agency $2,180.14 Form 990-EZ, Part I, Line 20 Total other changes: ($1,930) Form 990-EZ, Part I, Line 20 Fixed assets ($664); Inventories $0; Liabilities ($1,275); Voided checks from a previous year $10 Form 990-EZ, Part II, Line 26 International per capita $10,259.72 | State per capita $410.38 | Federal taxes $1,689.39 | Michigan State taxes $47.21 | Local taxes Fayette, OH $123.49 | State of Ohio taxes $95.11 | Unemployment taxes $78.07 Form 990-EZ, Part V, Line 34 per diem was changed to $55 full day and $25 half day. Form 990-EZ, Part V, Line 34 Mileage is set to Federal guidelines.