2024-05-03T12:14:16-05:00 2023-12-31 844621749 RCS Union Software 250 12th Ave Ste 150 Coralville IA 52241 990EZ 2023-01-01 420865667 International Union UAW Local 1237 INTE 3197544014 3009 Sylvania Dr West Burlington IA 52655 Grace Tedrow Financial Secretary 3197544014 2024-05-03 false Grace Tedrow XXX-XX-XXXX Anthony Greazel P02365816 3198009892 2023 2023-04-26 12:10:37Z 0427 X X X X 146793 X 142955 163 0 989 665 1654 494 2318 -1824 1527 144475 25306 3180 4137 136376 168999 -24524 120051 1095 96622 X 103475 80301 23838 24088 958 657 128271 105046 8220 8424 120051 96622 Labor Organization Collective bargaining and representation for 703 members 0 0 Terry S Boline Retirees Chair 0 0 0 0 Tony Good Bargaining Chair 81 3059 0 0 Mark Haynes President 40 3107 0 0 Lonnie J Herbert Vice President 0.90 726 0 0 William J Hruby Recording Secretary 11 1453 0 0 Rodney Johnson Sergeant of Arms 0 0 0 0 Steven R Kirkpatrick CAP Chair 7 784 0 0 Renetta J Mccoid Benefits Rep 0.10 71 0 0 Matthew Morris Bargaining Committee 2 2064 0 0 Dalene Mowen Trustee 0.50 474 0 0 Patricia A Reid Trustee 0.50 474 0 0 Randy Richardson Chaplin 0 0 0 0 Grace K Tedrow Financial Secretary 6 6165 0 0 Anthony M Weaver Guide 0.10 62 0 0 false false false false false false false false false false Grace Tedrow 16452 DMC HWY 34 West Burlington IA 52655 3197544014 false false false false false false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 8 Collections (Gate and Shop) Non-Exchange $308.00 Donations - Other $8.00 Exchanges (Other) $25.00 Rebate from International Strike Fund $716.51 REFUND NON TAXABLE TRAVLE $469.34 Form 990-EZ, Part I, Line 16 Other Expenses: $138,693.94 Officer- Non-Tax Travel Per Diem Etc $19,365.24 Clerical- Non-Tax Travel Per Diem Etc $25.00 Postage Reimbursement $179.56 Refund Rental - Meeting Halls and Facilities $180.00 Supply Reimbursement $145.22 Reimbursement- Registration /Conference /Tuition Fees $867.37 Refund Dues - Regular $129.28 Refund - Intl Initiation Fee (Reg) $2.00 Refund - Local Initiation Fee (Reg) $38.00 REFUND NOTAXABLE TRAVEL $5,067.00 Scholarship/Tuition Payments $250.00 Bank Charges - Svc Fees NSF etc $33.00 Banquets Lunches Dinners (Tkts and Tables) $125.00 Donations-Charities $2,334.47 Donations-Civic Grps:Firefighters/Police $120.00 Donations - Other $775.00 Door Prizes $275.00 Entertainment (Bands Magicians Etc) $350.00 Flowers Bibles Cards Donations Memorial $243.19 Furniture and Equipment-Purchases $249.99 Insurance-General Liability $1,600.52 Per Capita Taxes - International $83,991.62 Per Capita Taxes - CAP Councils $3,359.18 Printing - Checks and Deposit Slips $205.10 Printing - Membership Cards $37.50 Raffle and Fundraiser Costs $300.85 Refreshments- Coffee Donuts Food Soft Dk $509.13 Registration /Conference /Tuition Fees $5,121.68 Resale Items - Shirts Sweatclothes etc $2,317.71 Soc and Rec Events-Christmas/Easter Party $3,407.07 Supplies - Office $935.79 Technical and Support Fees $2,580.00 Telephone $3,573.47 Form 990-EZ, Part I, Line 20 Total other changes: $1,095 Fixed assets $250 Inventories ($301) Liabilities ($204) Voided checks from a previous year $1,350 Form 990-EZ, Part II, Line 24 17 Bibles in inventory Form 990-EZ, Part II, Line 26 Per Capita Taxes - International $7,397.48 Per Capita Taxes - CAP Councils $295.90 Refund Dues - Regular $449.80 Federal Income Taxes (941) Forward $64.74 FICA-Employee OASDI and HI Forward $38.28 FICA-Employer OASDI and HI Forward $38.28 State Income Taxes Forward $139.15