2024-05-06T13:31:31-05:00 2023-12-31 844621749 RCS Union Software 250 12th Ave Ste 150 Coralville IA 52241 990EZ 2023-01-01 630771825 International Union UAW Local 2083 INTE 2822 Fosters Ferry Rd Tuscaloosa AL 35401 Kiesha Blocker Financial Secretary 2058871299 2024-05-06 false Kiesha Blocker XXX-XX-XXXX Anthony Greazel P02365816 3198009892 2023 2023-04-26 12:10:37Z 0427 X X X X 85770 X 72149 298 0 46 46 0 13277 85770 60745 35 13284 226 108461 182751 -96981 246936 -5731 144224 X 244736 147756 2200 2200 246936 149956 5732 246936 144224 Labor Organization Collective bargaining and representation for 132 members 0 0 KEISHA BLOCKER Financial Secretary 3.0 4338 0 0 Richard Granger shopsteward 2.0 2018 0 0 Simoen Hughes Trustee 0.0 0 0 0 Anthony D Jones Vice President 0.0 0 0 0 Charles D Lewis President 3.0 11295 0 0 Crystal McCoy Trustee 0.0 0 0 0 Kenneth McKay 1st shift shop stewa 1.0 1034 0 0 Ronnie B Mills President 6.0 12199 0 0 Duane F Owens Trustee 0.0 0 0 0 Lillian Smith Shop Chair Unit 4 4.0 3981 0 0 Demetrius M Williams Sgt. At Arms 0.0 0 0 0 false false false false false false false false false false Kiesha Blocker 2282 Fosters Ferry Rd Tuscaloosa AL 35401 2058871299 false false false false false false false false false false false false false NONE NONE false Form 990-EZ Part I Line 8 Rebate from International Strike Fund $1,341.40 Subsidies - Organizing $4,852.52 Refund - Travel Per Diem Etc $386.94 Refund of Travel and PD - Organizer $6,595.28 Refund - Supplies (Office) $101.23 Form 990-EZ Part I Line 16 Other Expenses: $108,460.53 Officer- Non-Tax Travel Per Diem Etc $2,343.06 Clerical- Non-Tax Travel Per Diem Etc. $81.90 Organizer- Non-Tax Travel PerDiem Etc $2,487.06 Others- Non-Tax Travel Per Diem Etc $7,978.78 Postage Reimbursement $21.53 Supply Reimbursement $7,242.41 Supplies Reimbursement $66.78 Telephone Reimbursement $74.00 Refund Deposit $104.23 Union Dues Forward $2,513.71 Affiliation Fees - Intl Union $675.00 Bank Charges - Check Printing $197.58 Bank Charges - Svc Fees NSF etc $8.00 Banquets Lunches Dinners (Tkts and Tables) $229.02 Door Prizes $79.39 Hats Jackets Shirts (incl team sports) -Not for resale $503.77 Per Capita Taxes - International $43,227.26 Per Capita Taxes - CAP Councils $1,617.16 Per Capita Taxes - Affiliates $112.00 Refreshments- Caterers $647.38 Refreshments- Coffee Donuts Food Soft Dk $150.00 Refreshments- Meals at Restaurants $241.17 Registration/Conference/Tuition Fees $3,500.00 Rental of Buses Cars Vans etc $464.07 Service Fee - Other (Describe) $2,558.00 Soc and Rec Events-Christmas/Easter Party $891.97 Strike Operating Expense- Maintenance $25.00 Strike Operation Expense - Publicity $26.00 Strike Operating Expense - Refreshments $245.97 Strike Operate Exp-Rental of Equipment $223.47 Strike Operating Expense - Rents $310.00 Strike Operating Expense - Supplies $1,467.90 Supplies - Office $649.71 Technical and Support Fees $1,330.00 Travel-Direct Pd Airline Hotel Tr Agency $26,167.25 Form 990-EZ Part I Line 20 Total other changes: ($5,731) Fixed assets $0 Inventories $0 Liabilities ($5,732) Voided checks from a previous year $0 Form 990-EZ Part II Line 26 Banquets Lunches Dinners $5,124.56 Per Capita Taxes - CAP Councils $91.92 Dental/Medical/Vision Ins Forward $515.00 Form 990-EZ Part II Line 22A Cash savings and investments decreased by $1,500 due to additional 2022 expense for UAW Region 8 Leadership Conference