2024-05-08T17:26:28Z 2023-12-31 990EZ 2023-01-01 310648102 International Union UAW LOCAL 888 INTE 9375202482 223 N Elm St Troy OH 45373 Doug Munoz Financial Secretary 2024-03-05 Doug Munoz 2023 2023-04-26 12:10:37Z 0427 X X X X 90747 X 0 0 90109 0 0 0 0 0 0 0 0 638 90747 0 0 14623 14797 2000 0 89770 121190 -30443 81038 4020 54615 X 69206 38761 15884 15884 0 0 85090 54645 4052 30 81038 54615 Labor Organization Collective bargaining and representation for 122 members 0 Wes Beeson Recording Secretary 0.9 2560 0 0 Richard Kimball Vice-President 1 2964 0 0 Randy McClure Trustee 0.2 232 0 0 Douglas Munoz Financial Secretary 0.2 3830 0 0 Christopher S Ricketts President 2 4188 0 0 Jason Sorah Trustee 0 0 0 0 Wilma Thornton Trustee 0 0 0 0 0 0 0 0 0 0 0 0 Doug Munoz 223 N Elm St Troy OH 45373 9372330349 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Bank Credits $155.80 | Rebate from International Strike Fund $394.33 | Refund - Federal Taxes $57.36 | Refund Workers Compensation Insurance $30.08 Form 990-EZ, Part I, Line 16 Other Expenses: $89,770 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $2,632.10 | Refreshments Reimbursement $38.76 | Supply Reimbursement $540.86 | Refund Dues - Regular $494.13 | Voluntary Cont (CAP/COPE etc) Forward $1,337.01 | Bank Charges - Svc Fees NSF etc $148.48 | Insurance-Special Event Liability $48.10 | Per Capita Taxes - International $71,938.73 | Per Capita Taxes - CAP Councils $1,287.65 | Registration/Conference/Tuition Fees $1,500.00 | Resale Items - Supplies $38.00 | Supplies - Office $106.46 | Technical and Support Fees $1,170.00 | Travel-Direct Pd Airline Hotel Tr Agency $8,490.80; Adjusted $1.00 for rounding Form 990-EZ, Part I, Line 20 Total other changes: $4,020 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities $4,022; Voided checks from a previous year $0 Adjusted $2.00 due to rounding Form 990-EZ, Part II, Line 26 Voluntary Cont (CAP/COPE etc) Forward $217.17 Per Capita Taxes International $4657.48