2025-12-17T14:25:23-05:00 2023-12-31 371389453 CROWDER CPA'S LTD 424 N GILBERT ST DANVILLE IL 618325632 990EZ 2023-01-01 371196208 AMERICAN FEDERATION OF STATE COUNTY MUNICIPAL EMPLOYEES AMER 2174460441 3820 EAST MAIN STREET DANVILLE IL 61832 BEN WORCHNER TREASURER 2174460441 2024-09-27 true BREANNE WELLS P01524856 2174432727 2025-12-16 2023 2025-03-06 01:10:19Z X X N/A X X 82956 X 82951 5 82956 112843 5712 10631 129186 -46230 51773 41535 47078 X 53577 52614 53577 52614 1804 5536 51773 47078 X SEE PART 3 STATEMENT CONTRACT NEGOTIATION, LOST WAGES FOR ADMINISTRATIVE SERVICE, PAYROLL CONTRACT NEGOTIATION, LOST WAGES FOR ADMINISTRATIVE SERVICE, PAYROLL MATT MORGER RC 6 REP 000.00 19629 NICK PRYOR PRESIDENT 000.00 20960 BEN WORCHNER TREASURER 000.00 6065 KANDI PRYOR CHEIF STEWAR 000.00 486 DAVID TOTH SECRETARY 000.00 4709 DUSTIN LORTON SECRETARY 000.00 372 KANDI VAN VICKLE RC 14/28 REP 000.00 5443 JILL NELSON RC 62/63 REP 000.00 5881 JOSH DYKSTRA CU 500 REP 000.00 16030 RYAN BELL VICE PRESIDE 000.00 8176 RYAN GETTINGER CHEIF STEWAR 000.00 6592 GREG ELLISON RC 6 REP 000.00 4948 DAVID SHERRELL CU500 REP 000.00 4555 false false false false false false false false AFSCME LOCAL 2052 3820 EAST MAIN ST DANVILLE IL 61832 2174460441 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 96 LODGING 433 MILEAGE REIMBURSEMENT 6,368 INTEREST EXPENSE 3 EMPLOYEE APPRECIATION 866 PENALTIES & LATE FEES 42 DUES & SUBSCRIPTIONS 1,686 MISCELLANEOUS EXPENSE 749 SURETY BOND EXPENSE 388 TOTAL 10,631 FORM 990-EZ, PART I, LINE 20 41,535 PRIOR ACCOUNTANT HAD DEMENTIA, THIS WAS THE PRIOR PERIOD ADJUSTMENT TO GET THE BALANCE SHEET ADJUSTED TO ACTUAL. FORM 990-EZ, PART II COUNCIL 31 UNPAID BILLS BEGINNING OF YEAR: 0, END OF YEAR: 0 UNDESIGNATED ADJUSTMENT - TO EQUAL 2018 BALANCE BEGINNING OF YEAR: 0, END OF YEAR: 0 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 1,804 5,536 FORM 990-EZ, PART III, LINE 31 CONTRACT NEGOTIATION, LOST WAGES FOR ADMINISTRATIVE SERVICE, PAYROLL