2026-04-06T12:04:27-07:00 2025-12-31 990EZ 2025-01-01 346681728 International Union UAW Local 1834 INTE 4402658568 PO Box 828 Ashtabula OH 44005 Cindy Blank Financial Secretary 2026-04-04 false 2025 2025-03-06 01:10:19Z 0427 X X X X 173896 X 0 0 157961 7990 0 0 0 0 0 0 0 0 0 0 7945 173896 0 0 9684 0 620 156 140165 150625 23271 279801 -788 302284 X 284002 307273 0 0 3738 3738 287740 311011 7939 8727 279801 302284 Labor organization COLLECTIVE BARGAINING AND REPRESENTATION FOR 276 MEMBERS 0 Cindy Blank Financial Secretary 3 0 0 3120 Francis D Blank Sgt at Arms 0 0 0 0 Latanya L Butler Jackson Trustee 1 39 0 0 Diane Carr Board Member at Large 0 0 0 0 Randy L Crytzer Vice President 0 0 0 0 Denise Hankey Recording Secertary 1 1057 0 240 Sandra Kaliszewski Trustee 0 0 0 0 Frankie T Molmar Guide 0 0 0 0 John L Murphy President 1 0 0 2400 Dinah Pal Trustee Chairperson 0 0 0 0 Vicki Wiseman Past Recording Secretary 1 0 0 1080 false false false false false false 0 false false 0 0 0 false false Cindy Blank 944 Wrights Avenue Conneaut OH 44030 4402658568 false false false false false false false false false false false false false NONE NONE false PART I, LINE 8 Rebate from International Strike Fund $1012.61 Soc and Rec Tickets Picnics Baseball $6520.00 Refund Federal Taxes $50.05 REFUND TRAVEL DIRECT PAID $361.72 Part I - Line 16 Other Expenses: $140164.15 Officer NonTax Travel Per Diem Etc $4572.61 Others NonTax Travel Per Diem Etc $2953.06 Refreshments Reimbursement $389.72 Supply Reimbursement $127.54 REIMBURSEMENT CHRISTMAS PARTY $2408.37 Refund Soc Rec Picnic $1316.69 Refund Supplies Office $138.76 Refund Dues Public Sector wRTS $3132.56 Donation $1450.00 Internet Service Access Fees $1054.00 Per Capita Taxes International $92715.40 Per Capita Taxes Cap Councils $3723.92 Per Capita Taxes Affiliates IPS $1241.33 Printing Checks and Deposit Slips $182.15 Recognition/Service Awards $133.48 Refreshments Coffee Donuts Food Soft Dk $52.15 Registration ConferenceTuition Fees $7704.00 Rental of Post Office Box $158.00 Soc and Rec Events-Christmas Easter Party $1998.00 Soc and Rec Events Picnic $7409.83 Technical and Support Fees $2291.38 Travel Direct Pd Airline Hotel Tr Agency $5011.20 Part I, Line 20 ($788) Increase in Liabilities due to Per Capita and Payroll Part II, Line 24 American Flag $25 Stapler $10 Paper Cutter $45 Computer Cabinet and Chair $355.99 Paper Punch $11.65 POW Flag $31.50 HP computer and printer $1246.48 Lap Top computer and accessories $1549.39 Metal Filing cabinets $425.91 Calculator $36.79 Part II, Line 26: Federal Income Taxes (941) Forward $59.00 FICA-Employee OASDI and HI Forward $56.08 State Income Taxes Forward $61.94 FICA Employer OASDI and HI (941) $56.08 Unemployment Taxes Federal (940) $52.75 Unemployment Taxes State $10.61 Internet Service (Access Fees) $90.00 Per Capita Taxes International $7917.99 Per Capita Taxes Cap Councils $317.32 Per Capita Taxes Affiliates - IPS $105.78