2023-11-13T08:54:40-06:00 2022-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2022-01-01 381203756 ASSOCIATED FOOD & PETROLEUM DEALERS INC ASSO 2486719600 5779 WEST MAPLE ROAD WEST BLOOMFIELD MI 48322 PAUL ELHINDI PRESIDENT & CEO 2486719600 2023-11-10 1 PAUL ELHINDI 999009999 1 PATRICK GREGORY P00093664 2483550280 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIDWEST INDEPENDENT RETAILERS ASSOCIATION BILL WILD 5779 WEST MAPLE ROAD WEST BLOOMFIELD MI 48322 1520635 0 X WWW.AFPDONLINE.ORG X 1910 MI TRADE ASSOCIATION FOR THE RETAIL FOOD & PETROLEUM/CONVENIENCE STORE INDUSTRY. 25 25 15 0 420681 0 521616 510994 519355 420681 113710 132263 355913 188193 1510594 1252131 0 0 0 0 742065 797958 0 0 0 713370 635066 1455435 1433024 55159 -180893 3504819 3000204 760258 873645 2744561 2126559 X AS THE "VOICE FOR THE FOOD, BEVERAGE AND PETROLEUM INDUSTRY" SINCE 1910, AFPD IS A MULTI-STATE TRADE ASSOCIATION REPRESENTING THOUSANDS OF RETAILERS OPERATING IN MICHIGAN AND OHIO. OUR MEMBERS INCLUDE INDEPENDENT SUPERMARKETS, CONVENIENCE STORES, SERVICE STATIONS, AND AUTO REPAIR BUSINESSES. OUR MEMBERSHIP ALSO INCLUDES WHOLESALERS, DISTRIBUTORS AND MANUFACTURERS WHO SUPPORT THE RETAIL INDUSTRY. 0 0 EVENTS - TRADE ASSOCIATION FOR THOSE ENGAGED IN THE RETAIL FOOD AND PETROLEUM/CONVENIENCE STORE INDUSTRIES. THE ASSOCIATION HOSTS SEVERAL EVENTS AND ACTIVITIES ANNUALLY FOR THE BETTERMENT OF THE INDUSTRY AND ORGANIZATION. PUBLICATIONS - MIRA PUBLICATIONS INCLUDE BOTTOM LINE, WEEKLY E-NEWSLETTERS, ANNUAL CALENDAR, RESOURCE GUIDE, AND MICHIGAN LIQUOR PRICE BOOK. MIRA BOTTOM LINE IS THE OFFICIAL PUBLICATION OF MIRA "THE VOICE OF INDEPENDENT RETAILERS", MEMBERS LOOK TO THE MIRA BOTTOM LINE TO HELP THEM GET AHEAD OF THE CURVE. MONTHLY ISSUES OF THE MIRA BOTTOM LINE FEATURE THE LATEST BUSINESS AND MARKETING TRENDS, LEGISLATIVE ISSUES IMPACTING THE INDUSTRY, PLUS UPDATES ON MIRA BUSINESS, ACTIVITIES, AND MEMBER BENEFITS. MEMBERSHIP DUES - MEMBERSHIP PROGRAM INCLUDES RETAILERS WHO OWN SUPERMARKETS, LIQUOR STORES, CHAIN STORES, DRUG STORES, SPECIALTY MARKETS, CONVENIENCE STORES, SERVICE STATIONS, AND AUTO REPAIR FACILITIES. EQUALLY ACTIVE ARE THE WIDE RANGE OF BROKERS, DISTRIBUTORS, SUPPLIERS AND MANUFACTURERS. ADDITIONALLY, SERVICE COMPANIES SUCH AS INSURANCE, BANKING, MEDIA, ELECTRONICS, REFRIGERATION, SECURITY, ETC. ALSO MAKE UP THE MEMBERSHIP. MIRA REPRESENTS THE MEMBERS BEST INTERESTS AT STATE GOVERNMENT AND IN WASHINGTON BY MAKING SURE THAT OUR LEGISLATORS UNDERSTAND THE INDUSTRY'S ISSUES. THE MEMBERS HAVE ACCESS TO A NETWORK OF ENDORSED SERVICES THAT ENABLE THEM TO IMPROVE THEIR BUSINESS AS WELL AS THEIR PROFITS. MEMBERS ARE INFORMED AND UPDATED ON TRENDS AND LEGISLATION THAT HAVE AN EFFECT ON THEIR BUSINESS AS WELL AS THEIR PROFITS. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 17 0 1 15 0 1 1 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 MI X AUDAY ARABO 2486719600 5779 WEST MAPLE ROAD WEST BLOOMFIELD MI 48322 CLIFTON DENHA BOARD OF DIRECTORS 2.00 X 0 0 0 ORLANDO WOODS TREASURER 2.00 X X 0 0 0 FRANK AYAR BOARD OF DIRECTORS 2.00 X 0 0 0 LISA BERRY BOARD OF DIRECTORS 2.00 X 0 0 0 RISHI MAKKAR BOARD OF DIRECTORS 2.00 X 0 0 0 BRIAN PIZZUTI BOARD OF DIRECTORS 2.00 X 0 0 0 MARVIN JARBO BOARD OF DIRECTORS 2.00 X 0 0 0 RYAN HADDAD BOARD OF DIRECTORS 2.00 X 0 0 0 KEN HEBERT BOARD OF DIRECTORS 2.00 X 0 0 0 ROY RABBAN BOARD OF DIRECTORS 2.00 X 0 0 0 JASON HOWARD BOARD OF DIRECTORS 2.00 X 0 0 0 JIM GARMO BOARD OF DIRECTORS 2.00 X 0 0 0 NAJIB ATISHA BOARD OF DIRECTORS 2.00 X 0 0 0 PHIL KASSA BOARD OF DIRECTORS 2.00 X 0 0 0 MICHAEL MITCHELL RETAIL VICE CHAIR 2.00 X X 0 0 0 BOBBY HESANO CHAIRMAN 2.00 X X 0 0 0 PAUL ELHINDI RETAIL VICE CHAIR 2.00 X X 0 0 0 JOHN DENHA SECRETARY, BOARD OF DIRECT 2.00 X 0 0 0 CONRAD HAREMZA SUPPLIER VICE CHAIR 2.00 X 0 0 0 BRYAN MORROW BOARD OF DIRECTORS 2.00 X 0 0 0 DAVE ORLANDO BOARD OF DIRECTORS 2.00 X 0 0 0 JOE SHINA BOARD OF DIRECTORS 2.00 X 0 0 0 JIM EVANS BOARD OF DIRECTORS 2.00 X 0 0 0 MARISSA SMOYER BOARD OF DIRECTORS 2.00 X 0 0 0 ED WEGLARZ OWNER & CEO 40.00 2.00 X 100000 0 7462 100000 0 7462 0 0 0 0 0 510994 510994 MAGAZINE/CALENDAR/RES 513190 207450 207450 VARIOUS MEMBER PROGRAM 561000 123442 123442 COUPON PROGRAM 561000 65789 65789 OFFICE RENT 561000 24000 24000 420681 109976 109976 22287 0 22287 22287 22287 456697 268504 188193 188193 1252131 0 420681 320456 729635 10787 57536 30144 3640 111509 35006 8954 14890 8420 28053 38564 COST OF SALES 152599 AUTOMOBILE EXPENSES 42970 REPAIRS AND MAINTENANCE 19922 LEASE EQUIPMENT 18936 121459 1433024 271896 209481 60504 109775 12492 14001 981136 306973 625101 674163 2539650 1980726 -4824 12058 3504819 3000204 36409 34446 2589 485726 469803 238123 366807 760258 873645 X 2744561 2126559 2744561 2126559 3504819 3000204 -180893 -437109 0 X X 0 0 0 0 0 0 510994 118750 118750 153298 -34548 535330 148331 386999 261754 71624 190130 184052 87018 97034 674163 SECURITIES 1980726 F 1980726 DEPOSITS 59155 DUE TO RETAILERS-COUPON & REBATE PROGRAM 110687 DEFERRED DUES REVENUE 121567 ACCRUED PAYROLL 9706 ACCRUED PENSION 371 LINE OF CREDIT - FIRST INDEPENDENT 40000 INTERCOMPANY PAYABLE 25321 366807 X PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2022 AND 2021, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. TRADE DINNER 53645 53645 3397 32747 36567 19991 21916 GOLF OUTING - MI 125000 125000 5696 32703 11245 1624 3036 2 184202 184202 124676 362847 362847 9093 65450 47812 21615 149628 293598 69249 X X 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND COMPARES TO INTERNAL FINANCIAL DATA AND DISCUSSES FORM 990 WITH THE RETURN PREPARER. FORM 990, PART VI, SECTION B, LINE 15 SUCH COMPENSATION IS DETERMINED AFTER A LENGTHY DUE DILIGENCE PROCESS BY THE EXECUTIVE BOARD WHICH IS THEN RECOMMENDED TO THE FULL BOARD AND PRESENTED FOR FORMAL VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANIZATION UTILIZES A FINANCE COMMITTEE TO REVIEW THE ANNUAL REVIEWED FINANCIAL STATEMENT AND EVALUATE THE INDEPENDENT ACCOUNTANT. FORM 990 - SCHEDULE R - PART V - LINE 1 - ITEMS N, O & Q THE ASSOCIATION HAS COMMON BOARD MEMBERS WITH AFPD FOUNDATION INC., A 501(C)(3) ORGANIZATION. ON OCCASION THE ASSOCIATION RECIEVES MONEY INTENDED FOR AFPD FOUNDATION, CHARGES ACTUAL AND ESTIMATED COSTS FOR SHARED EXPENSES INCLUDING OFFICE EXPENSES AND STAFF CHARGES. THE AMOUNTS INVOLVED ARE DETERMINED WITH AN ARM'S-LENGTH APPROACH AND THE COMMON MEMBERS OF THE BOARDS OF DIRECTORS ARE AWARE OF ALL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS. AFPD PROPERTIES LLC 5779 WEST MAPLE ROAD WEST BLOOMFIELD MI 48322 453126472 BLDG OWNERSHIP MI ASSOCIATED FOOD & PETROLEUM DEALERS INC AFPD FOUNDATION INC 5779 WEST MAPLE ROAD WEST BLOOMFIELD MI 48322 383457246 PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS; PROMOTE CONTINUING EDUCATION MI 501(C)(3) 9 ASSOCIATED FOOD & PETROLEUM DEALERS INC 0 AFD SERVICE GROUP INC 5779 WEST MAPLE ROAD WEST BLOOMFIELD MI 48322 383440627 INSURANCE SERVICES MI ASSOCIATED FOOD & PETROLEUM DEALERS INC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 AFPD FOUNDATION INC Q 43321 BOOK/ACTUAL