2024-05-15T20:25:43Z 2023-12-31 990EZ 2023-01-01 410459976 International Union UAW Local 125 INTE 7632600271 2233 University Avenue W St Paul MN 55114 John Kontzelmann Financial Secretary 2024-05-15 John Kontzelmann 2023 2023-04-26 12:10:37Z 0427 X X X X 185312 X 0 0 141908 77 0 0 0 0 0 0 0 43327 185312 0 0 44838 0 6580 763 125859 178040 7272 54587 2473 64332 X 53842 61115 2530 2530 750 750 57122 64395 2535 63 54587 64332 Labor Organization Collective bargaining and representation for 155 members 0 John F Kontzelmann Financial Secretary 17 29324 0 898 Joe Marrin President 2 3600 0 105 Perry Martin Guide 0 0 0 0 Patrick D McGrath Recording Secretary 0 0 0 420 Patrick S Nesser Sgt. Of Arms 0 0 0 0 Christopher A Pearson trustee 0 0 0 0 Kristine Reynolds Vice President 1 1966 0 0 Mike Stang Trustee 0 0 0 0 Clinton R Veaderko Trustee 0 50 0 0 0 0 0 0 0 0 0 0 John Kontzelmann 2515 Wabash Avenue Suite 110 St Paul MN 55114 7632600271 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Donations - Strike Support from Others $2,615.00 | Donations - Retired Workers Chapter $500.00 | Rebate from International Strike Fund $601.05 | Rebates - Insurance $42.00 | Sales - Supplies (Paper Pens Etc.) $288.00 | Soc & Rec Tickets (Picnics Baseball) $3,140.00 | Transfer Between Funds $30,000.00 | Refund - Lost Time $1,783.92 | Refund - Travel Per Diem Etc. $4,182.90 | Refund - Federal Taxes $136.48 | Refund - Bank Service Fees $37.65 Form 990-EZ, Part I, Line 16 Other Expenses: $125,859.01 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $7,007.65 | Others- Non-Tax Travel Per Diem Etc $2,907.93 | REFUND DOOR PRIZES $110.00 | Postage Reimbursement $297.17 | Refreshments Reimbursement $824.18 | Supply Reimbursement $3,042.72 | Refund Dues - Regular $334.29 | Charitable Contributions Forward $2,000.00 | Affiliation Fees - NAACP etc. $100.00 | Bank Charges - Svc Fees NSF etc $0.27 | Donations-Charities $215.00 | Door Prizes $2,600.00 | Flowers Bibles Cards Donations in Lieu $88.38 | Insurance-General Liability $999.64 | Per Capita Taxes - International $83,328.59 | Per Capita Taxes - CAP Councils $504.50 | Per Capita Taxes - Affiliates $184.08 | Printing - Checks & Deposit Slips $305.50 | Refreshments- Caterers $7,689.45 | Refreshments- Coffee Donuts Food Soft Dk $747.59 | Refreshments- Meals at Restaurants $233.52 | Registration/Conference/Tuition Fees $70.00 | Resale Items - Shirts $395.00 | Soc & Rec Events-Dinners Luncheons etc $50.00 | Soc & Rec Events-Picnic $147.76 | Picket Line Fuel Shelters etc $2,383.38 | Strike Operating Expense - Refreshments $33.43 | Strike Operate Exp-Rental of Equipment $410.44 | Strike Operating Expense - Supplies $1,059.16 | Supplies - Office $17.16 | Technical and Support Fees $680.00 | Telephone $2,105.64 | Travel-Direct Pd Airline Hotel Tr Agency $4,986.58 Form 990-EZ, Part I, Line 20 Total other changes: $2,473 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities $2,472; Voided checks from a previous year $0 Change due to rounding $1 Form 990-EZ, Part II, Line 24 No increase or decrease in assets to report. Bible inventory remains the same. Form 990-EZ, Part II, Line 26 Per Capita Taxes - Affiliates $62.40