2024-03-20T10:41:35-07:00 2023-12-31 990EZ 2023-01-01 310446345 INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS INTE 9376205252 PO BOX 1579 WEST CHESTER OH 45071 Kathleen Bergman Financial Secretary 5138288288 2024-03-20 Kathleen Bergman 999009999 1 0 11 1 AAL2 2023 2023-04-26 12:10:37Z 0427 X X X X 98194 X 0 0 86873 10062 0 0 0 0 0 0 0 0 0 0 1259 98194 0 0 38740 0 12095 0 73549 124384 -26190 443633 -8863 408580 X 443165 416975 7213 7426 0 0 450378 424401 6745 15821 443633 408580 LABOR ORGANIZATION COLLECTIVE BARGAINING AND REPRESENTATTION FOR 113 MEMBERS 0 DOUGLAS E BECKER SHOP CHAIRPERSON 2 2526 0 0 KATHLEEN M BERGMAN FINANCIAL SECRETARY 10 18250 0 0 JANET E BILLINGSLEY PRESIDENT 2 3191 0 0 EBONI BLACKWELL CHAIR TRUSTEE 0 0 0 0 CHRISTINA DEAN TRUSTEE 0.2 379 0 0 LEMICHAEL A HOWARD VICE PRESIDENT 0 0 0 0 DIANNA M NEAL TRUSTEE 0.6 1108 0 0 CLAYBOURNE REID SEARGENT AT ARMS 0 0 0 0 DANIEL L SCHMIDT II GUIDE 0.1 174 0 0 MICHELLE D WILKINSON RECORDING SECRETARY 2 3235 0 0 0 0 0 0 0 0 0 0 0 KATHLEEN BERGMAN PO BOX 1579 WEST CHESTER OH 45071 5138298288 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 BANK ERRORS (THAT INCREASE ACCT BALANCE) $20.00 COLLECTIONS(GATE &SHOP)EXCHANGE $290.00 DONATIONS-NEEDY FAMILIES ETC $400.00 TRANSFER TO COMMERCIAL ACCOUNT $403500.00 TRANS TO OTHER ASSETS FROM OTHER ASSET $7300.00 LESS TRANSFERS/EXCHANGES $-410800.00 REFUND-PER CAPITA TAX INT'L $548.85 Form 990-EZ, Part I, Line 16 Officer-Non-Tax Travel Per Diem Etc. $11419.54; Others Non-Tax Travel Per Diem Etc. $3361.58; Postage Reimburse $205.85; Refreshments Reimburse $2524.32; Supply Reimburse $245.47; Bank Charges $4.80; Cartage and Freight $17; Donations-Charities $1932.28; Door Prizes $910; Furniture and Equipment-Purchases $212.96; Internet Service (Access Fees) $1092.40; Per Capita Taxes (International) $39344.73; Per Capita Taxes - CAP Councils $1205.92; Per Capita Taxes Affiliates $8.44; Printing Checks/Deposit Slips $272.72; Refreshments $2686.06; Registration/Conference/Tuition Fees $545; Rental of Post Office Box $210; Social and Rec. Events $200; Picket Line Fuel Shelters etc. $151.57; Strike Operating Expense-Refreshments $522.50; Strike Operate Exp-Rental of Equipment $287.56; Strike Supplies $904.85; Supplies-Office $451.40; Technical and Support Fees $1327.75; Telephone $969.25; Travel-Direct Pd Airlin etc. $2534.55; Trans from Comm Acct to Other Cash Asset Form 990-EZ, Part I, Line 20 FIXED ASSETS $213 LIABILITIES $9076 Form 990-EZ, Part II, Line 26 FEDERAL INCOME TAXES (941) FORWARD $140.92 FICA-EMPLOYEE OASDI AND HI FORWARD $156.61 FICA EMPLOYER OASDI AND HI (941) $156.61 UNEMPLOYMENT TAXES STATE $102.88 UTILITIES (BUILDING OWNERSHIP) $107.43 INTERNET SERVICE (ACCESS FEES) $129.90 PER CAPITA TAXES-INTERNATIONAL $14264.60 PER CAPITA TAXES CAP COUNCILS $484.06 PER CAPITA TAXES-AFFILIATES $85.42 TELEPHONE $192.55