2025-04-21T20:50:36Z 2024-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2024-01-01 341030504 International Union Northeast OH UAW CAP Council INTE 4407964123 410 Acacia Drive Willowick OH 44095 Christopher Wieczorek Financial Secretary 2025-03-20 1 Tony Greazel P02365816 8667278291 2025-03-05 2024 2025-03-06 01:10:19Z 0427 X X N/A X X 65655 X 0 0 0 8770 10923 10923 0 18271 18271 5348 0 5348 22343 65655 0 0 2737 0 600 10097 36510 49944 15711 198110 -241 213580 X 189502 205213 8650 8482 0 0 198152 213695 42 115 198110 213580 Labor Organization Collective bargaining and representation for 9,000 members 0 Michael A Aurilio Vice Chairman 0 0 0 0 Michael K Caldwell Vice Chairman 0 0 0 0 John Chambers Trustee 0 0 0 0 Marjory L Chambers Chairperson 0 0 0 0 Daniel W Dombek 1st Vice Chairman 0 0 0 0 David A Pavlick 2nd Vice Chairman 0 0 0 0 Jerry Schmidt Recording Secretary 0 0 0 0 Wilma G Thomas Trustee 0 0 0 0 KaRon Waites Trustee Chairman 0 0 0 0 Christopher J Wieczorek Financial Secretary 0 0 0 2400 0 0 0 0 0 0 0 0 Christopher Wieczorek 410 Acacia Drive Willowick OH 44095 4407964123 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 70 CAP Contributions $4,614.95 | 91 CAP Contributions $167.17 | 169 CAP Contributions $78.51 | 573 CAP Contributions $880.02 | 856 CAP Contributions $380.67 | 996 CAP Contributions $495.88 | 1005 CAP Contributions $9,350.07 | 2262 CAP Contributions $4,011.86 | 2359 CAP Contributions $1,446.42 | 3045 CAP Contributions $917.79 Form 990-EZ, Part I, Line 16 Other Expenses: $36,509.54 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $7,705.34 | Others- Non-Tax Travel Per Diem Etc $1,158.27 | Postage Reimbursement $43.14 | Refreshments Reimbursement $1,017.50 | Supplies Reimbursement $692.46 | Travel Expense Reimbursement $1,370.02 | Reimbursement for Registration Fee(s) $200.00 | Gross Lost time Refund $8,347.38 | Banquets Lunches Dinners (Tkts&Tables) $2,300.00 | Donations - Other $600.00 | Furniture & Equipment-Purchases $406.64 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $220.00 | Travel Expense Reimbursement $2,134.89 | Printing Costs - Stationery & Grievance Forms $99.90 | Registration/Conference/Tuition Fees $2,750.00 | Soc & Rec Events-Clambakes/CornBoils etc $964.00 | Soc & Rec Events-Dinners Luncheons etc $1,500.00 | Soc & Rec Events-Labor Day Parade $2,000.00 | Sponsorships- Athletics $3,000.00 Form 990-EZ, Part I, Line 20 Total other changes: ($241) Form 990-EZ, Part I, Line 20 Fixed assets ($168); Inventories $0; Liabilities ($73); Voided checks from a previous year $0 Form 990-EZ, Part II, Line 26 Regional Income Tax Agency $12.00 | Ohio Department of Jobs and Family Services $5.40 | Ohio State Income Tax $22.50 | Federal Unemployment Taxes $14.40 | Federal Income Taxes (941) Forward $30.00 | FICA-Employee OASDI and HI Forward $15.30 | FICA-Employer OASDI and HI Forward $15.30