2026-02-11T17:43:36Z 2025-09-30 990EZ 2024-10-01 370662738 Communications Workers of America Local 4217 COMM 6182330766 110 N High St Suite 7 Belleville IL 62220 Bobby Allen Financial Secretary 2026-02-09 2024 2025-03-06 01:10:19Z 1102 X X https://cwalocals.org/cwa-local-4217 X X 71836 X 0 0 70238 43 0 0 0 0 0 0 0 1555 71836 0 0 52119 3110 6600 142 12750 74721 -2885 47748 2697 47560 X 32319 33479 0 0 15429 15429 47748 48908 0 1348 47748 47560 Labor Organization Collective bargaining and representation for 347 members 0 Casey Adolph DVP ATT AFO 2 1243 0 0 Bobby G Allen Secretary/Treasurer 15 14885 0 0 Cicardi Brady DVP ATT Prem Tech 2 1091 0 0 Jarret Brooks DVP ATT Construction 2 864 0 0 Todd LaCosse DVP Frontier 2 864 0 0 Kenneth Schwahn DVP ATT CO 2 864 0 0 Mike Sensel HTC DVP 2 1082 0 0 Stacy Stambaugh DVP Brightspeed 2 864 0 0 Joshua Voss DVP HTC 2 653 0 0 Matthew Wright Exec Vice President 2 4646 0 0 Travis Young President 10 19937 0 0 0 0 0 0 0 0 0 0 Bobby Allen 110 N High St Suite 7 Belleville IL 62220 6182330766 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Rebate from International Strike Fund $418.20 | Refund - Federal Taxes $60.80 | Refund Refreshments $24.68 | Refund State Income Taxes $56.17 | Refund Soc & Rec Events-Labor Day Parade $995.00 Form 990-EZ, Part I, Line 16 Other Expenses: $12,749.61 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $145.00 | Postage Reimbursement $163.33 | Supplies Reimbursement $40.57 | Charitable Contributions Forward $118.80 | Fees Licences Permits Etc $25.00 | Hats Jackets Shirts Etc(inc Team Sports) $1,048.36 | Insurance-Comprehensive $868.60 | Insurance-Renters Furn&Equip(Fire&Theft) $612.00 | Membership Fees (Discount Warehouses) $100.00 | Per Capita Taxes - International $77.04 | Per Capita Taxes - Labor Council $196.20 | Refreshments- Coffee Donuts Food Soft Dk $24.68 | Registration/Conference/Tuition Fees $32.10 | Soc & Rec Events-Labor Day Parade $400.00 | Supplies - Office $1,526.37 | Technical and Support Fees $3,988.50 | Telephone $1,737.68 | Travel-Direct Pd Airline Hotel Tr Agency $1,645.38 | Trans from Comm Acct to Other Cash Asset $2,118.80 | Less Transfers/Exchanges ($2,118.80) Form 990-EZ, Part I, Line 20 Total other changes: $2,697 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities ($1,348); Voided checks from a previous year $4,045 Form 990-EZ, Part II, Line 24 Computer and office equipment Form 990-EZ, Part II, Line 26 Payroll taxes withheld