2026-04-08T18:59:25-07:00 2025-12-31 990EZ 2025-01-01 542160971 International Union UAW Local 3400 INTE 8143897469 207 STACKPOLE STREET SUITE 213 Saint Marys PA 15857 Denise Stewart Financial Secretary 2026-04-08 false 2025 2025-03-06 01:10:19Z 0427 X X X X 96991 X 0 0 91029 4 0 0 0 0 0 0 0 0 0 0 5958 96991 0 0 11449 0 6600 0 80558 98607 -1616 46138 881 45403 X 36762 35145 12480 12480 1734 1734 50976 49359 4838 5718 46138 43641 Labor organization Collective bargaining and representation for 115 members 0 Scott Fleming Vice President 0 412 0 0 Laura M Gore Committee Person 0 320 0 0 David C Hetrick Vice President 0 3506 0 0 Barbara Holley Trustee 3 3506 0 0 Christine Kornacki Election Committee 0 0 0 0 Karen Latshaw Trustee 1 1087 0 0 Travis L Lecker President 2 2280 0 0 Jeffery Moore Committee Person Alt 0 0 0 0 John Moore Recording Sec 1 703 0 0 Lynn Prechtl Trustee 0 0 0 0 Steven Rhines Sgt at Arms 0 162 0 0 Denise Stewart President 0 250 0 2500 Brian Watkavitch Guide 0 0 0 0 Brayden Wildfire Committee Person 0 0 0 0 Christine Woodward Trustee 0 0 0 0 false false false false false false false false false false Denise Stewart 207 STACKPOLE STREET SUITE 213 Saint Marys PA 15857 8145944124 false false false false false false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 8 Refund Travel Per Diem Etc. $4,984.39 Refund Per Capita Tax Intl $916.75 Supplies Refund $57.23 Form 990-EZ, Part I, Line 16 Other Expenses: $80,558.06 Officer Non-Tax Travel Per Diem Etc. $2,200.20 Others NonTax Travel Per Diem Etc $3,741.95 Supply Reimbursement $1,888.58 Refund Telephone-Mobile $3,290.00 Refund Dues Regular $4,287.94 Bank Charges Svc Fees NSF etc $60.00 Donations-Charities $250.00 Insurance Comprehensive $1,644.00 Insurance-Renters Furn and Equip(Fire and Theft) $463.00 Internet Service (Access Fees) $802.03 Per Capita Taxes International $45,919.90 Per Capita Taxes CAP Councils $6,292.49 Per Capita Taxes Regional Fund $14.08 Refreshments Coffee Donuts Food Soft Dk $326.72 Registration Conference Tuition Fees $1,000.00 Soc and Rec Events Christmas/Easter Party $127.66 Supplies Office $666.06 Technical and Support Fees $1,975.00 Telephone $1,431.76 TelephoneMobile (Cell Phones Pagers) $70.00 Travel Direct Pd Airline Hotel Tr Agency $4,106.69 Form 990-EZ, Part I, Line 20 $881 Fixed assets $0; Inventories $0; Liabilities $881; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 TShirts $1,275 Bibles $459 Form 990-EZ, Part II, Line 26 Federal Income Taxes 941 Forward $883.17 Per Capita Taxes International $4242.87 Per Capita Taxes CAP Councils $170.03 Telephone $421 Per capita taxes Regional Fund $1.15