2024-05-01T08:52:19-07:00 2023-12-31 844621749 RCS Union Software 250 12th Ave Ste 150 Coralville IA 52241 990EZ 2023-01-01 380857083 International Union UAW Local 44 INTE 8109824301 2212 Lapeer Avenue Port Huron MI 48060 Jimmy Gamble Financial Secretary 2024-04-11 false Jimmy Gamble XXX-XX-XXXX Anthony Greazel P02365816 3198009892 2023 2023-04-26 12:10:37Z 0427 X X X X 140370 X 0 0 138534 264 0 0 0 0 0 0 0 1572 140370 0 0 27798 10101 9354 72 111193 158518 -18148 51166 -7685 25333 X 51091 32941 75 435 0 0 51166 33376 0 8043 51166 25333 Labor Organization Collective bargaining and representation for 220 members 0 0 Greg Alstrom Jr Trustee 1 1494 0 0 Jason Christopher Trustee 0.30 400 0 0 Jimmy R Gamble Jr Financial Secretary 4 4696 0 2400 Mike Mcaffee Sgt at Arms 0 0 0 0 Nicholas R Pace Recording Secretary 0.80 1013 0 1200 Alex Tennant Trustee 1 1557 0 0 Joshua R Thomas Vice President 0 0 0 0 Theodore Urban Sgt at Arms 0.40 481 0 0 Devin Wilson Vice President 0.10 124 0 0 Jamie Walling President 0.70 977 0 900 Scott W Wilson President 0.70 964 0 900 Steven Wroblewski Guide 2 2355 0 0 false false false false false false false false false false Jimmy Gamble 2212 Lapeer Avenue Port Huron MI 48060 8109824301 false false false false false false false false false false false false false NONE NONE false Part I, Line 8 Rebate from International Strike Fund $672.22 Rents - Building Office and Property $900.00 Part I, Line 16 Other Expenses: $111,192.73 Refreshments Reimbursement $210.78 REFUND TRAVEL DIRECT PAID $867.00 Bank Charges Check Printing $144.50 Bank Charges Svc Fees NSF etc $193.50 Bank Errors(That Decrease Acct Balance) $150.56 Donations - Other $2,750.00 Flowers Bibles Cards Donations Memorial $223.06 Furniture & Equipment-Purchases $360.33 Hats, Jackets, Shirts (incl. team sports) -Not for resale $4,686.18 Per Capita Taxes - International $82,213.67 Per Capita Taxes - CAP Councils $3,303.98 Printing Membership Cards $37.50 Printing Stationery $5.29 Promotional Items (Clips Magnets etc) $125.00 Raffle and Fundraiser Costs $610.36 Refreshments- Caterers $415.00 Refreshments- Coffee Donuts Food Soft Dk $3,248.72 Refreshments Meals at Restaurants $254.04 Registration/Conference/Tuition Fees $1,000.00 Soc & Rec Events-Christmas/Easter Party $31.12 Supplies - Office $1,260.58 Technical and Support Fees $2,827.68 Telephone $2,483.95 Travel-Direct Pd Airline Hotel Tr Agency $3,789.93 Part I, Line 20 Total other changes: ($7,685) Fixed assets $360; Inventories $0; Liabilities ($8,043); Voided checks from a previous year $0 Part II, Line 26 Utilities $396.78 Per Capita Taxes - International $6,848.85 Per Capita Taxes - CAP Councils $275.24 940 futa tax $153.30 City w/h tax $31.55 MESC $69.00 Michigan w/h tax $267.72