2025-05-08T20:34:53Z 2024-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2024-01-01 630771825 International Union UAW Local 2083 INTE 2058871299 2822 Fosters Ferry Rd Tuscaloosa AL 35401 Kiesha Blocker Financial Secretary 2025-05-06 1 Tony Greazel P02365816 8667278291 2025-03-09 2024 2025-03-06 01:10:19Z 0427 X X N/A X X 100189 X 0 0 80779 2328 0 0 0 0 0 0 0 17082 100189 0 0 28623 0 10500 489 94304 133916 -33727 144224 1909 112406 X 147756 114029 2200 2860 0 0 149956 116889 5732 4483 144224 112406 Labor Organization Collective bargaining and representation for 172 members 0 Phillip Adams Trustee 2 1609 0 0 Keisha Blocker Financial Secretary 9 9544 0 0 Charlotte Fluker Recording Secretary 2 1926 0 0 Richard Granger Shop Steward 0 0 0 0 Simoen Hughes Trustee 0 0 0 0 Anthony D Jones Vice President 0 0 0 0 Charles D Lewis Vice President 0.8 964 0 0 Crystal McCoy Trustee 0 0 0 0 Kenneth McKay 1st shift shop stewa 0 0 0 0 Ronnie B Mills President 2 6853 0 0 Duane F Owens Trustee 0 0 0 0 Regina Ryan Trustee 2 1609 0 0 Lillian Smith Shop Chair Unit 4 0 0 0 0 Reonshello Sullivan Chairman 0.9 1014 0 0 Demetrius M Williams Sgt. At Arms 0 0 0 0 0 0 0 0 0 0 0 0 Kiesha Blocker 2822 Fosters Ferry Rd Tuscaloosa AL 35401 2058871299 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Bank Credits $4.00 | Donations - International Strike Fund $8,460.00 | Rebate from International Strike Fund $434.35 | Registration/Conference/Tuition Fees $1,536.52 | Trans to Other Asset from Other Asset $45,500.34 | Less Transfers/Exchanges ($45,500.34) | Refund - Travel Per Diem Etc. $5,371.87 | Refund of Travel & PD - Organizer $749.96 | Refund of Travel paid directly $524.96 Form 990-EZ, Part I, Line 16 Other Expenses: $94,303.60 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $2,720.84 | Others- Non-Tax Travel Per Diem Etc $741.51 | Postage Reimbursement $4.29 | Supply Reimbursement $3,203.98 | Supplies Reimbursement ($299.56) | Telephone Reimbursement $50.00 | Dental/Medical/Vision Ins Forward $515.00 | Bank Charges - Svc Fees NSF etc $70.00 | Banquets Lunches Dinners (Tkts&Tables) $5,124.56 | Donations-Charities $100.00 | Furniture & Equipment-Purchases $659.99 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $2,338.00 | Per Capita Taxes - International $45,553.97 | Per Capita Taxes - CAP Councils $2,246.32 | Refreshments- Meals at Restaurants $244.04 | Registration/Conference/Tuition Fees $3,168.32 | Rental of Buses Cars Vans etc $1,150.54 | Service Fee - Other (Describe) $90.00 | Supplies - Office $335.62 | Technical and Support Fees $5,331.00 | Travel-Direct Pd Airline Hotel Tr Agency $20,955.18 | Trans from Comm Acct to Other Cash Asset $30,000.00 | Less Transfers/Exchanges ($30,000.00) Form 990-EZ, Part I, Line 20 Total other changes: $1,909 Form 990-EZ, Part I, Line 20 Fixed assets $660; Inventories $0; Liabilities $1,249; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 26 Per Capita Taxes - International $1,961.99 | Per Capita Taxes - CAP Councils $78.85 | Federal Income Taxes (941) Forward $851.37 | State Income Taxes Forward $1,590.81