2023-04-19T14:41:22Z 2022-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2022-01-01 596153555 International Union UAW LOCAL 298 INTE 7065155305 7887 BRYAN DAIRY RD SUITE 298 LARGO FL 33777 Justin Moessinger Financial Secretary 2023-03-21 1 Justin Moessinger Tony Greazel P02365816 8667278291 2023-03-21 2022 2023-04-26 12:10:37Z 0427 X X N/A X X 103672 X 0 0 98682 1520 0 0 0 0 322 5365 -5043 3148 98307 0 0 26399 0 8168 26 97540 132133 -33826 135575 9861 111610 X 139587 105912 5414 5414 0 2450 145001 113776 9426 2166 135575 111610 Labor Organization Collective bargaining and representation for 129 members 0 Matthew Cagle President 3 4363 0 4500 Donald E Chamberlain Trustee 0 0 0 0 Kaila Chong Committee person 0 0 0 0 Amos Chong Sergeant at Arms 0 0 0 0 Rileigh Downey Trustee 0 0 0 0 Austin Flanagan Vice President 2 1793 0 0 Michael P Kreha Trustee 0 0 0 0 K Shawn Leadbeater Jr Sergeant at Arms 0 0 0 0 Jesse McCombs Recording Secretary 0.9 1010 0 0 Justin Moessinger Financial Secretary 0.8 938 0 1200 Ronald E Morgan Jr President 0 0 0 1500 Ricky A Reed Trustee Chairperson 0.1 100 0 2400 Thomas S Taylor Financial Secretary 0.8 928 0 2100 Niem To Committeeperson 0 0 0 0 Anthony White Committeeperson 0.8 1033 0 0 0 0 0 0 0 0 0 0 Justin Moessinger 7887 BRYAN DAIRY RD SUITE 298 LARGO FL 33777 7065155305 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Fund Raiser Proceeds $124.00 | Rebate from International Strike Fund $607.75 | Registration/Conference/Tuition Fees $895.00 | Subsidies - Other $1,353.17 | Refund - Travel Per Diem Etc. $17.88 | Refund - Per Capita Tax Intl $150.00 Form 990-EZ, Part I, Line 16 Other Expenses: $102,905.34 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $1,264.38 | Others- Non-Tax Travel Per Diem Etc $838.71 | Refreshments Reimbursement $516.12 | Supplies Reimbursement $335.14 | Telephone Reimbursement $1,100.00 | Door Prizes $233.78 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $726.53 | Insurance-Renters Furn&Equip(Fire&Theft) $435.77 | Internet Service (Access Fees) $533.91 | Penalties&Interest-Late Filing 990/990EZ $340.00 | Per Capita Taxes - International $64,777.76 | Per Capita Taxes - CAP Councils $2,607.12 | Per Capita Taxes - Affiliates $229.20 | Promotional Items (Clips Magnets etc) $24.00 | Recognition/Service Awards $558.94 | Refreshments- Coffee Donuts Food Soft Dk $958.41 | Registration/Conference/Tuition Fees $5,195.00 | Resale Items - Shirts Sweatshirts etc $5,365.21 | Soc & Rec Events-Christmas/Easter Party $26.63 | Soc & Rec Events-Dinners Luncheons etc $47.57 | Soc & Rec Events-Picnic $1,890.28 | Supplies - Office $3,144.30 | Technical and Support Fees $3,571.63 | Telephone $1,601.73 | Travel-Direct Pd Airline Hotel Tr Agency $6,583.22 Form 990-EZ, Part I, Line 20 Total other changes: $9,861 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $2,450; Liabilities $7,260; Voided checks from a previous year $152 Form 990-EZ, Part II, Line 26 Internet $187.97 | Federal Income Taxes (941) Forward $644.33 | FICA-Employee OASDI and HI Forward $594.07 | FICA-Employer OASDI and HI Forward $594.07 | Unemployment Taxes Federal (940) $145.44 Form 990-EZ, Part II, Line 24 175 t-shirts valued at $2,450.