2026-04-12T16:38:41-07:00 2025-12-31 844621749 RCS Union Software 250 12th Ave Ste 150 Coralville IA 52241 990EZ 2025-01-01 376048118 VANDALIA ILLINOIS STATE PENAL FARM VAND 8153839311 209 W Randolph St Vandalia IL 62471 Sara Butterbrodt Financial Secretary 2026-03-11 false Anthony Greazel P02365816 3198009892 2025 2025-03-06 01:10:19Z 0427 X X X X 88395 X 0 0 87841 72 0 0 0 0 0 482 88395 0 0 44439 0 1194 40 29644 75317 13078 62022 1 75101 X 62022 75101 0 0 0 0 62022 75101 0 0 62022 75101 Labor Organization Collective bargaining and representation for 308 members 0 Sara L Butterbrodt Secretary/Treasurer 0.40 1007 0 3062 Aaron Coney E-Board Member 0 0 0 926 Nicholas Counts Vice-President 9 1374 0 2826 Jessica Doty Trustee 0 0 0 371 Bryan Glidden Chief Steward 6 8099 0 1514 Jacob Harris Vice President 0 0 0 371 Jessica Harris Recording Secretary 0 0 0 3027 Dale Lappe EBoard Member 0 0 0 741 Lucas Ledbetter EBoard Member 0 0 0 2223 Logan Orr Trustee 0 0 0 2223 Braden Rentfro EBoard Member 0 0 0 2223 Christopher Sarver EBoard Member 0 0 0 2223 Ryan R Thompkins President 8 1255 0 3027 Tracey Ulmer EBoard Member 3 303 0 2223 Victoria Vosholler Trustee 0.20 364 0 1332 false false false false false false false false false false Sara Butterbrodt 209 W Randolph St Vandalia IL 62471 8153839311 false false false false false false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 8 Refund Refreshments $454.19 Refund State Income Taxes $27.97 Form 990-EZ, Part I, Line 16 Other Expenses: $29,644.33 Officer- Non-Tax Travel Per Diem Etc. $756.70 Donations - Other $3,661.50 Donations Schools and Univ $100.00 Flowers, Cards, Memorials etc $1,296.68 Hats Jackets Shirts Etc(inc Team Sports) $3,052.38 Internet Service (Access Fees) $1,108.24 Printing Checks and Deposit Slips $500.79 Promotional Items (Clips Magnets etc) $469.17 Recognition/Service Awards $780.00 Soc and Rec Events-Clambakes/CornBoils etc $5,767.93 Soc and Rec Events-Christmas/Easter Party $7,205.57 Supplies Office $1,209.80 Technical and Support Fees $2,527.74 Telephone $295.03 Travel-Direct Pd Airline Hotel Tr Agency $912.80 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0 Change due to rounding: $1