2024-04-12T16:03:55-07:00 2023-12-31 990EZ 2023-01-01 382026967 International Union UAW Local 1811 INTE 8102526397 PO Box 7280 Flint MI 48507 Xantheia Carter Financial Secretary 2024-04-12 false Xantheia Carter XXX-XX-XXXX 2023 2023-04-26 12:10:37Z 0427 X X X X 91854 X 0 0 88951 748 0 0 0 0 0 0 2155 91854 0 0 6849 0 0 353 69272 76474 15380 350230 39662 405272 X 347532 402726 2546 2546 152 0 350230 405272 0 0 350230 405272 Labor Organization Collective bargaining and representation for 196 members 0 0 Julia N Bierman Trustee/Alt Commitee 0.20 209 0 0 Brenda L Bishop Chair Trustee 0.20 210 0 0 Aaron Bradford Sergeant At Arms 0 0 0 0 Xantheia M Carter Fin Sec/Chairprson 0 349 0 0 Sue Ellis Vice President 0 0 0 0 Marcia Fox Guide 0 0 0 0 0 0 0 0 0 0 Carol Martinez Chairperson/GM 0 0 0 0 Teresa McGinnis President 0.20 702 0 0 Cheri Raymond Committee/GM Nurse 0 0 0 0 Vicke Smith Chairperson 0 0 0 0 Joseph A Wallingford Trustee 0.80 1071 0 0 Jimmie Wells Recording Secretary 0.30 399 0 0 false false false false false false false false false false Xantheia Carter 6172 Somerset Court Grand Blanc MI 48439 8102526397 false false false false false false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 8 Rebate from International Strike Fund $455.53 Refund Travel Per Diem Etc $1,698.05 Form 990-EZ, Part I, Line 16 Other Expenses: $69,271.79 Officer Non-Tax Travel Per Diem Etc $517.65 Clerical Non-Tax Travel Per Diem Etc. $145.07 Maint/Security Non-Tax Travel Per Diem $30.42 Others Non-Tax Travel Per Diem Etc $822.86 REIMBURSEMENTGIFT BASKET $428.00 Refund Deposit $1,649.57 Charitable Contributions Forward $760.00 Dental/Medical/Vision Ins Forward $281.96 Bank Charges Svc Fees NSF etc $70.00 Donations-Charities $1,900.00 Insurance-Union Liability Misrepresent $2,510.00 Per Capita Taxes - International $48,074.14 Per Capita Taxes CAP Councils $1,930.64 Registration Conference Tuition Fees $595.00 Rental of Storage Facilities $528.00 Supplies Office $105.99 Technical and Support Fees $6,167.00 Travel-Direct Pd Airline Hotel Tr Agency $2,755.49 Form 990-EZ, Part I, Line 20 Total other changes: $39,662: Fixed assets $0; Inventories ($152); Liabilities $0; Voided checks from a previous year $39,813 Form 990-EZ, Part II, Line 24 Bibles given out for members family deaths