2024-05-03T09:25:23-05:00 2023-12-31 844621749 RCS Union Software 250 12th Ave Ste 150 Coralville IA 52241 990EZ 2023-01-01 596153555 International Union UAW LOCAL 298 INTE 7065155305 7887 BRYAN DAIRY RD SUITE 298 Largo FL 33777 Justin Moessinger Financial Secretary 7065155305 2024-05-03 false Justin Moessinger XXX-XX-XXXX Anthony Greazel P02365816 3198009892 2023 2023-04-26 12:10:37Z X 0427 X X X X 92434 X 83832 1548 0 0 0 112 112 6942 92434 13779 8909 17 61111 83816 8618 111610 894 121122 X 105912 114529 5414 5414 2450 1848 113776 121791 2166 669 111610 121122 Labor Organization Collective bargaining and representation for 109 members 0 0 Matthew Cagle President 0.0 1206 0 6000 Kaila Chong Committee person 0.0 0 0 0 Austin Flanagan Committee person 0 0 0 0 Michael P Kreha Trustee 0 0 0 0 Jesse McCombs Recording Secretary 0 0 0 0 Justin Moessinger Financial Secretary 0 0 0 3600 Ricky A Reed Trustee Chairperson 0 0 0 600 Nicholas Skeens Trustee 0 0 0 0 Niem To Committeeperson 0 0 0 0 false false false false false false false false false false Justin Moessinger 7887 BRYAN DAIRY RD SUITE 298 Largo FL 33777 7065155305 false false false false false false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 8 Donations - Other $370.00 Rebate from International Strike Fund $605.79 Subsidies - Other $2,782.10 Refund - Travel Per Diem Etc. $2,827.49 Refund - Federal Taxes $356.37 Form 990-EZ, Part I, Line 16 Other Expenses $61,111.42 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $268.96 Refreshments Reimbursement $166.29 Supplies Reimbursement $84.17 Telephone Reimbursement $1,200.00 Bank Errors(That Decrease Acct Balance) $35.00 Donations - Other $200.00 Internet Service (Access Fees) $1,375.75 Per Capita Taxes - International $50,059.15 Per Capita Taxes - CAP Councils $2,014.44 Per Capita Taxes - Affiliates $282.80 Refreshments- Coffee Donuts Food Soft Dk $203.28 Registration/Conference/Tuition Fees $150.00 Supplies - Office $988.47 Technical and Support Fees $1,080.00 Travel-Direct Pd Airline Hotel Tr Agency $3,003.11 Form 990-EZ, Part I, Line 20 Total other changes: $894 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories ($602); Liabilities $1,497; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 132 t-shirts in merchandise inventory Form 990-EZ, Part II, Line 26 Internet $107.98 Federal Income Taxes (941) Forward $124.20 FICA-Employee OASDI and HI Forward $183.60 FICA-Employer OASDI and HI Forward $183.60 Unemployment Taxes Federal (940) $69.39