2024-05-07T13:34:42-07:00 2023-12-31 990EZ 2023-01-01 611537549 International Union UAW Local 3057 INTE 9039382985 607 Martha St Marshall TX 75670 Roderick Dixon Financial Secretary 2024-05-07 false Roderick Dixon XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X X X 180758 X 171093 0 0 0 0 9665 180758 45166 225 150580 195971 -15213 153711 -1092 137406 X 163284 148071 0 0 0 0 163284 148071 9573 10665 153711 137406 Labor Organization Collective bargaining and representation for 294 members 0 0 Jennette L Daniels Guide 1.0 1235 0 0 Laroyce Hanon Committee Man 1.0 1647 0 0 Phillip J Campbell Recording Secretary 2.0 1711 0 0 Roderick Dixon Financial Secretary 5.0 5193 0 0 Chris L Hodge President 6 8686 0 0 Royal J Marshall Trustee 0.70 819 0 0 Beunka May Vice President 0.0 0 0 0 Arlyn Mullins Trustee 2.0 1977 0 0 Earl Roberts Chairman 2.0 1698 0 0 Mike Slack Sgt at Arms 0.0 0 0 0 Josh Turley Committee Man 1.0 1791 0 0 Sam W Turner Head Trustee 0.90 1168 0 0 false false false false false false false false false false Roderick Dixon 607 Martha St Marshall TX 75670 9039382985 false false false false false false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 16 Other Expenses $150,579.49 Form 990-EZ, Part I, Line 16 Officer-Non-Tax Travel Per Diem Etc $2,876.05 Clerical-Non-Tax Travel Per Diem Etc $93.01 Others-Non-Tax Travel Per Diem Etc $1,671.21 Reimburse Refreshments $536.27 Reimburse Supplies $859.03 Reimburse Rental (misc) $220.00 Reimburse Travel $2,467.87 Refund Dues-Local Union $24,064.62 Union Dues Forward $32,253.46 Maintenance & Repairs-Vehicle $292.09 Per Capita Taxes-International $37,037.34 Per Capita Taxes-CAP Councils $3,756.24 Registration/Conference/Tuition Fees $15,175.00 Rental of Buses Cars Vans etc $2,060.31 Service Fee-Other (Describe) $70.00 Supplies-Office $217.16 Technical and Support Fees $1,469.80 Travel-Direct Pd Airline Hotel Tr Agency $23,828.29 Write-Off Losses-Burglary or Robbery $1,631.74 Form 990-EZ, Part I, Line 20 Total other changes: ($1,092) Form 990-EZ, Part I, Line 20 Fixed assets $0 Inventories $0 Liabilities ($1,092) Voided checks from a previous year $0 Form 990-EZ, Part II, Line 26 Federal Income Taxes 941 Forward $1,008.36 Unemployment Taxes State $98.59 Per Capita taxes International $9171.23 Per Capita Taxes - CAP Councils $387.00 Form 990-EZ, Part I, Line 8 Bank Credits $1,631.74 Bank Errors (That Increase Acct Balance) $1,122.00 Registration/Conference/Tuition Fees $1,963.00 Rents-Refundable Deposits $300.00 Refund-Travel Per Diem Etc $2,271.95 Refund-Bank Service Fees $0.03 Refund-Per Capita Tax Intl $2,376.89