2025-04-17T15:30:37Z 2024-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2024-01-01 350806418 United Steelworkers 02695 Local UNIT 2198859251 1301 Texas St McBride Bldg Gary IN 46402 Nicolas Gonzalez Financial Secretary 2025-03-18 1 Tony Greazel P02365816 8667278291 2025-02-27 2024 2025-03-06 01:10:19Z 0260 X X N/A X X 137595 X 0 0 101371 4033 0 0 0 0 0 0 0 32191 137595 0 0 58314 0 10400 768 70806 140288 -2693 211655 -1027 207935 X 209535 206927 2120 2120 0 450 211655 209497 0 1562 211655 207935 Labor Organization Collective bargaining and representation for 933 members 0 Danielle Benjamin Guide 0.1 87 0 0 Patty Bigler Griever 0 0 0 0 Maria Boose-Jones Trustee 2 3489 0 195 Erika Briney Outer Guard 0.1 95 0 2 Mirjana Gomez Griever 0 49 0 0 Nicolas Gonzalez Financial Secretary 3 5848 0 168 Ercell E Keil President 2 3365 0 208 Lori A Mekola Recording Secretary 0.7 1324 0 24 Kimberly Merritt Griever 0 0 0 2 Christopher Plewniak Griever 0.2 438 0 0 Michael Poch Grievance Chair 3 4899 0 63 Leena Samuel Trustee 3 4067 0 0 William J Sheets Unit Chair 2 5336 0 96 Cynthia Smith Vice President 0 626 0 0 Brenda Spikes Trustee 2 3169 0 175 Kevin Stumpe Vice President 0.9 1755 0 0 AnneMarie Amy Trzcinski Grievance Chair 4 7431 0 272 Justin Watkins Guide 4 6406 0 87 0 1 0 0 0 0 0 0 IN Nicolas Gonzalez 1301 Texas St McBride Bldg Gary IN 46402 2198859251 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Donations - Other $4,000.00 | Refund - Lost Time $27,911.06 | Refund - Federal Taxes $245.25 | Refund - Supplies (Office) $34.44 Form 990-EZ, Part I, Line 16 Other Expenses: $70,805.53 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $31,149.20 | Grievance Committee- Non-Tax Travel Per Diem Etc $2,258.30 | Others- Non-Tax Travel Per Diem Etc $11,480.82 | Union Dues Forward $949.92 | Banquets Lunches Dinners (Tkts&Tables) $6,486.20 | Donations-Charities $700.00 | Donations-Civic Grps:Firefighters/Police $250.00 | Donations - Other $1,050.00 | Flowers, Cards, Memorials etc $1,032.33 | Internet Service (Access Fees) $1,997.65 | Per Capita Taxes - Labor Council $1,602.00 | Printing Costs - Stationery & Grievance Forms $80.00 | Registration/Conference/Tuition Fees $4,025.00 | Soc & Rec Events-Parties & Dances Other $610.77 | Soc & Rec Event-Sporting $600.00 | Sponsorships- Athletics $250.00 | Supplies - Office $2,797.53 | Technical and Support Fees $2,310.00 | Telephone - Mobile (Cell Phones Pagers) $1,175.81 Form 990-EZ, Part I, Line 20 Total other changes: ($1,027) Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $450; Liabilities ($1,562); Voided checks from a previous year $85 Form 990-EZ, Part II, Line 24 USW T-Shirts (18) for a total value of $450.00. Form 990-EZ, Part II, Line 26 941 Federal Taxes Forward $1,047.92 | State Income Taxes Forward $122.02 | SUTA Taxes Forward $65.45 | FUTA Taxes Forward $326.16 Form 990-EZ, Part V, Line 34 We amended the teller pay for serving on the Election Board.