2026-09-04T20:21:28Z 2025-12-31 990EZ 2025-01-01 526076055 IPPDS EU of NA 2 Washington Plate Printers Union IPPD 2148864798 8324 Teja Trail Benbrook TX 76126 Ronald Hartwell Financial Secretary 2148864798 2026-09-04 2025 X X n/a X X 104184 X 0 0 92036 12 0 0 0 0 0 0 0 12136 104184 0 0 45575 3844 1935 1306 42016 94676 9508 93925 1911 105344 X 92917 102426 1344 1994 0 1516 94261 105936 336 592 93925 105344 Labor Organization Collective bargaining and representation for members 0 Andrew Bugarin Vice President WCF 0 3333 0 0 Anthony M Scicchitano Vice President ECF 0 1365 0 0 0 0 0 0 0 0 0 0 Ronald Hartwell 8324 Teja Trail Benbrook TX 76126 2148864798 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Bank Credits $841.29 | Donations - Needy Families Etc. $4,141.00 | Rebates - Supplies $150.00 | Transfer to Commercial Account $1,880.00 | Trans to Comm Acct from Comm Acct $11,390.00 | Transfer Between Funds $250.00 | Voluntary Contributions (CAP) $1,100.00 | Less Transfers/Exchanges ($13,520.00) | Refund - Federal Taxes $27.00 | Refund - Supplies (Office) $206.81 | Fund Raiser Proceeds $5,320.00 | Sales - Currency $100.00 | Exchanges - Recognition/Service Award Customization $250.00 Form 990-EZ, Part I, Line 16 Other Expenses: $42,015.87 Form 990-EZ, Part I, Line 16 Refreshments Reimbursement $1,500.00 | Rental of Meeting Halls and Facilities Reimbursed $250.00 | Flowers, Cards, Memorials etc Reimbursement $335.44 | Bank Charges - Svc Fees NSF etc ($2,175.43) | Bank Errors(That Decrease Acct Balance) $461.11 | Donations-Charities $9,695.89 | Entry Fees (Not Athletic) $15.00 | Fees Licences Permits Etc $108.24 | Flowers, Cards, Memorials etc $1,573.98 | Furniture & Equipment-Purchases $1,441.18 | Hats Jackets Shirts Etc(inc Team Sports) $1,340.54 | Insurance-Union Liability(Misrepresent) $611.00 | Per Capita Taxes - International $8,292.80 | Professional Fees - Other $1,525.00 | Recognition/Service Awards $10,025.63 | Refreshments- Coffee Donuts Food Soft Dk $452.78 | Refreshments- Meals at Restaurants $580.80 | Soc & Rec Events-Christmas/Easter Party $1,000.00 | Subscriptions- Labor Journals etc $31.09 | Supplies - Office $395.68 | Technical and Support Fees $348.00 | Travel-Direct Pd Airline Hotel Tr Agency $4,207.14 Form 990-EZ, Part I, Line 20 Total other changes: $1,911 Form 990-EZ, Part I, Line 20 Fixed assets $650; Inventories $1,516; Liabilities ($256); Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 Office equipment totaling $1516 Form 990-EZ, Part II, Line 26 payroll taxes $592