2025-04-07T17:39:58Z 2024-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2024-01-01 751039244 International Union UAW LOCAL 816 INTE 8177016472 PO BOX 497 ROANOKE TX 762620497 Yuridia Benson Financial Secretary 2025-03-10 1 Lori Mizlo P01503856 8667278291 2025-02-19 2024 2025-03-06 01:10:19Z 0427 X X N/A X X 140144 X 0 0 130596 0 0 0 0 0 0 0 0 9548 140144 0 0 16092 6586 0 0 112487 135165 4979 46298 10090 61367 X 61411 66390 427 427 350 594 62188 67411 15890 6044 46298 61367 Labor Organization Collective bargaining and representation for 99 members 0 Christina A Andrade Trustee 0.3 558 0 0 Yuridia Benson Financial Secretary 2 4042 0 1500 Tommy D Carr Trustee 0.2 287 0 0 Cornelius Lincoln President 2 3507 0 1200 Adam Martinez Shop Chairman 0 0 0 960 Jose Ramirez Recording Secretary 0 0 0 135 Mark J Rodriguez Trustee 0.3 287 0 287 0 0 0 0 0 0 0 0 Yuridia Benson 4126 Briar Hill Drive Grand Prairie TX 75052 8177016472 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Bank Errors (That Increase Acct Balance) $0.70 | Donations - Retired Workers Chapter $200.00 | Rebate from International Strike Fund $420.08 | Registration/Conference/Tuition Fees $325.00 | Refund - Lost Time $2,123.03 | REIMBURSE TRAVEL PER DIEM (NON-TAX) $3,205.21 | Refund - Federal Taxes $67.86 | REIMBURSE TRAVEL-DIRECT PAYMENT $1,966.52 | Reimbursement - Strike Operating Expense - Refreshments $1,239.87 Form 990-EZ, Part I, Line 16 Other Expenses: $112,486.75 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $5,730.40 | Others- Non-Tax Travel Per Diem Etc $3,205.56 | REIMBURSE FLOWERS BIBLES CARDS $304.89 | REFUND-RECOGNITION/SERVICE AWARDS $46.01 | Refreshments Reimbursement $400.00 | SUPPLY REIMBURSEMENT $158.54 | Reimbursement Soc & Rec Events-Christmas/Easter Party $729.36 | Bank Charges - Check Printing $308.22 | Bank Charges - Svc Fees NSF etc $8.00 | Bank Errors(That Decrease Acct Balance) $0.70 | Insurance-General Liability $1,559.00 | Per Capita Taxes - International $85,364.89 | Per Capita Taxes - CAP Councils $3,587.26 | Per Capita Taxes - Affiliates $673.92 | Refreshments- Caterers $5,060.00 | Registration/Conference/Tuition Fees $2,550.00 | Rental of Post Office Box $332.00 | Rental of Storage Facilities $2,448.00 | Supplies - Office $20.00 Form 990-EZ, Part I, Line 20 Total other changes: $10,090 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $244; Liabilities $9,846; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 17 Bibles $594 Form 990-EZ, Part II, Line 26 Per Capita Taxes International $5,621.35 | Per Capita Taxes - CAP Councils $225.91 | Per Capita Taxes - Affiliates $53.46 | Federal 941 $46.66 | Federal Unemployment Tax $88.79 | State Unemployment Tax $7.59