2025-04-15T14:38:12Z 2024-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2024-01-01 233033289 UNITED STEELWORKERS UNIT 6109554086 PO BOX 26132 Collegeville PA 19436 Jared Wiglusz Financial Secretary 2025-03-04 1 Tony Greazel P02365816 8667278291 2025-03-01 2024 2025-03-06 01:10:19Z 0260 X X N/A X X 88283 X 0 0 88275 8 0 0 0 0 0 0 0 0 88283 0 0 22436 0 13845 528 20800 57609 30674 163774 -1398 193050 X 163774 194621 0 0 0 0 163774 194621 0 1571 163774 193050 Labor Organization Collective bargaining and representation for 255 members 0 David Farnsworth Treasurer 4 6768 0 0 Matthew E Herndon President 2 3566 0 0 Michael D Himmelberger Outside Guard 0 0 0 0 Jane Humphrey Recording Secretary 0.9 1404 0 0 Ian Kelsey Trustee 2 2057 0 0 Kevin Nyce Trustee 0.6 1062 0 0 Joseph Nyce Trustee 0.6 1237 0 0 Keith Warner Inside Guard 0 0 0 0 Jared S Wiglusz Financial Secretary 3 3334 0 0 0 0 0 0 0 0 0 0 Jared Wiglusz 1 King St Pottstown PA 19464 6109554086 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 16 Other Expenses: $20,799.61 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $2,354.53 | Others- Non-Tax Travel Per Diem Etc $99.83 | Reimburse Postage $239.74 | Reimburse Refreshments $391.68 | Reimburse Supplies $2,306.29 | Union Dues Forward $354.66 | Donations-Charities $200.00 | Donations - Other $658.43 | Dues Collected for Other Locals (FWD) $2,160.00 | Insurance-General Liability $1,193.00 | Internet Service (Access Fees) $2,941.07 | Supplies - Office $2,529.95 | Taxes - Corporate Income Tax $3,185.43 | Technical and Support Fees $2,185.00 Form 990-EZ, Part I, Line 20 Total other changes: ($1,398) Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities ($1,571); Voided checks from a previous year $170 Form 990-EZ, Part II, Line 26 Peco - Electric Bill $659.93 | Verizon - Phone Internet $541.37 | PA State Tax $135.94 | Employer Earned Income Tax $44.29 | State Unemployment Tax $65.94 | 941 Deposit $96.95 | 940 Annual UC Tax $26.57