2024-11-01T17:59:39Z 2022-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2022-01-01 820304947 BAKERY CONFECTIONERY TABACCO AND GRAIN MILLER LOCAL BAKE 2088037230 PO Box 1507 Caldwell ID 83606 Jon Fenn Financial Secretary 2024-10-31 1 Tony Greazel P02365816 8667278291 2024-10-31 2022 2024-10-15 13:58:12Z X X https://bctgm.org/union/local-284-g-nampa/ X X 132919 X 0 0 129022 28 0 0 0 0 419 7839 -7420 3450 125080 0 0 7890 1000 3213 197 110623 122923 2157 148187 1379 151723 X 148087 150243 0 0 100 1480 148187 151723 0 0 148187 151723 Labor Organization Collective bargaining and representation for 356 members 0 Debra A Anderson Treasurer 2 600 0 0 Nathan Bair Recording Secretary 5 600 0 0 Reynaldo Basaldua Vice President 5 600 0 0 Sara Carrasco Financial Secretary 15 1800 0 0 Derek Childers President 10 2400 0 0 Roxanne Hurtado Lopez Treasurer 2 450 0 0 Kevin Murphy Financial Secretary 15 0 0 0 Amber Queen Treasurer 2 150 0 0 0 0 0 0 0 0 0 0 Jon Fenn 29159 Market Rd Caldwell ID 83607 2088037230 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Registration/Conference/Tuition Fees $1,500.00 | Refund - Travel Per Diem Etc. $1,950.00 Form 990-EZ, Part I, Line 16 Other Expenses: $118,461.88 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $3,102.84 | Clerical- Non-Tax Travel Per Diem Etc. $47.97 | Others- Non-Tax Travel Per Diem Etc $240.00 | Postage Reimbursement $7.57 | Refreshments Reimbursement $60.23 | Supplies Reimbursement $615.79 | Refund Dues - Regular $4,588.00 | Company Pd Wage Reimbursement $20,313.74 | NON- Employee Non Tax Travel Per Diem Etc $5,102.85 | Bank Charges - Svc Fees NSF etc $22.00 | Donations-Charities $500.00 | Door Prizes $372.00 | Flowers, Cards, Memorials etc $1,113.00 | Per Capita Taxes - International $53,364.70 | Per Capita Taxes- AFL-CIO $8,627.00 | Per Capita Taxes - Labor Council $2,013.75 | Per Capita Taxes - Regional Fund $2,070.00 | Registration/Conference/Tuition Fees $1,280.00 | Rental of Post Office Box $91.00 | Resale Items - Shirts Sweatshirts etc $7,838.85 | Soc & Rec Events-Picnic $3,241.62 | Supplies - Office $421.47 | Technical and Support Fees $3,427.50 Form 990-EZ, Part I, Line 20 Total other changes: $1,379 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $1,380; Liabilities $0; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 Other Assets: 115 T-shirts valued at $1,380 total. Miscellaneous Office equipment valued at $100.