2026-04-06T12:00:07-07:00 2025-12-31 990EZ 2025-01-01 351928986 International Union UAW Local 1963 INTE 7656436921 2840 S Madison Ave Anderson IN 46016 Chris Fisher Financial Secretary 2025-02-23 false 2025 2025-03-06 01:10:19Z 0427 X X X X 118481 X 0 0 68456 10072 0 0 0 0 0 0 39953 118481 0 0 10785 100 40462 225 93676 145248 -26767 469084 -430 441887 X 463582 436815 7926 7926 806 806 472314 445547 3230 3661 469084 441886 Labor organization COLLECTIVE BARGAINING AND REPRESENTATION FOR 80 MEMBERS 0 Marcia Birge Trustee 0 0 0 0 Carla Sue Castor Guide 0 0 0 0 Christine Deanna Fisher Financial Sec 0 8900 0 0 Michael Fisher President 0 980 0 44 Beth A Griner City Bargaining Chair 0 0 0 0 Kim A Land Recording Secretary 0 0 0 0 Robert Miles Sergeant at Arms 0 0 0 0 Lisa K Osselaer Vice President 0 0 0 0 Brenda Pulliam Trustee 0 0 0 0 Christina White Trustee 0 0 0 0 false false false false false false false false false false Chris Fisher 2840 S Madison Ave Anderson IN 46016 7656436921 false false false false false false false false false false false false false NONE NONE false PART I, LINE 8 Donations Other $1800.00 Rents Gyms and Reception Halls $29960.00 Rents Refundable Deposits $4225.00 Sales Refreshments Food and Drink $3423.00 Refund Travel Per Diem Etc. $544.99 Part I, Line 16 Officer NonTax Travel Per Diem Etc $583.42 Door Prize Reimbursement $622.67 Postage Reimbursement $330.00 Refreshments Reimbursement $824.28 Supply Reimbursement $7159.19 Supply Reimbursement $150.00 Telephone Reimbursement $960.00 Refund of Hall Deposit $3475.00 Advertising and Publicity $625.00 Banquets Lunches Dinners Tkts and Tables $720.00 Donations Charities $3500.00 Donations Civic Grps Firefighters Police $575.00 Donations Other $5375.00 Entertainment Bands Magicians Etc $199.00 Flowers Bibles Cards Donations Memorial $155.69 Per Capita Taxes International $23924.95 Per Capita Taxes CAP Councils $1586.27 Per Capita Taxes Affiliates $278.84 Printing Checks and Deposit Slips $115.04 Refreshments Caterers $23739.53 Refreshments Coffee Donuts Food Soft Dk $4663.89 Registration Conference Tuition Fees $200.00 Soc and Rec Sporting $100.00 Sponsorships Athletics $200.00 Subscriptions Cable TV $4226.32 Supplies Office $1170.16 Technical and Support Fees $4353.86 Travel Direct Pd Airline Hotel Tr Agency $3318.70 Write Off Losses NSF Checks $545.00 Part I, Line 20 Fixed assets $0 Inventories $0 Liabilities ($430) Voided checks from a previous year $0 Part II, Line 26 Federal Income Taxes (941) Forward $230.00 FICA-Employee OASDI and HI Forward $194.34 State Income Taxes Forward $426.85 FICA Employer OASDI and HI (941) $194.34 Unemployment Taxes State $12.70 Utilities (Building Ownership) $775.80 Per Capita Taxes International $2412.66 Per Capita Taxes CAP Councils $159.19 Per Capita Taxes Affiliates $30.66 Subscriptions Cable TV $378.44