2024-11-01T18:00:01Z 2023-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2023-01-01 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 2023 2024-10-15 13:58:12Z X X https://bctgm.org/union/local-284-g-nampa/ X X 178055 X 0 0 141480 76 0 0 0 0 0 2646 -2646 36499 175409 0 0 8108 2400 1715 160 160757 173140 2269 151723 -795 153197 X 150243 152947 0 0 1480 250 151723 153197 0 0 151723 153197 Labor Organization Collective bargaining and representation for 424 members 0 Nathan Bair Recording Secretary 5 600 0 0 Reynaldo Basaldua President 10 850 0 50 Samuel Bishop Vice President 5 100 0 0 Sara Carrasco Financial Secretary 15 2400 0 0 Derek Childers President 10 1800 0 0 Jonathan Fenn Treasurer 2 500 0 0 Roxanne Hurtado Lopez Treasurer 2 100 0 0 Ben Stalder Financial Secretary 15 600 0 0 0 0 0 0 0 0 0 0 Jon Fenn 138 W Karcher Rd Nampa ID 83686 2088037230 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Trans to Other Asset from Other Asset $36,498.56 Form 990-EZ, Part I, Line 16 Other Expenses: $163,403.04 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $990.58 | Others- Non-Tax Travel Per Diem Etc $75.00 | Refund Dues - Regular $5,125.00 | Refund Dues - Local Union $33.50 | Company Pd Wage Reimbursement $45,332.74 | NON- Employee Non Tax Travel Per Diem Etc $22,492.44 | Charitable Contributions Forward $2,000.00 | Scholarship/Tuition Payments $3,500.00 | Advertising and Publicity $800.00 | Affiliation Fees - NAACP etc. $379.00 | Bank Charges - Svc Fees NSF etc $44.00 | Donations - Other $200.00 | Door Prizes $835.00 | Flowers, Cards, Memorials etc $1,145.75 | Per Capita Taxes - International $60,312.68 | Per Capita Taxes - Affiliates $1,710.98 | Per Capita Taxes- AFL-CIO $8,932.00 | Per Capita Taxes - Labor Council $2,009.70 | Per Capita Taxes - Regional Fund $347.50 | Refreshments- Coffee Donuts Food Soft Dk $254.42 | Registration/Conference/Tuition Fees $100.00 | Resale Items - Shirts Sweatshirts etc $2,645.65 | Supplies - Office $222.10 | Technical and Support Fees $3,915.00 Form 990-EZ, Part I, Line 20 Total other changes: ($795) Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories ($1,230); Liabilities $0; Voided checks from a previous year $437 Form 990-EZ, Part II, Line 24 Other Assets: 15 T-shirts valued at $150 total. Miscellaneous Office equipment valued at $100.