2024-04-26T11:14:49-05:00 2023-12-31 320043599 LEGACY PROFESSIONALS LLP 4 WESTBROOK CORPORATE CTR STE 700 WESTCHESTER IL 60154 990 2023-01-01 362125555 LOCAL 881 UNION UNIT 8472945064 1350 E TOUHY AVENUE 300E DES PLAINES IL 60018 STEVEN M POWELL PRESIDENT 8472945064 2024-04-26 1 STEVEN POWELL 999009999 0 CRAIG RESCH P00844633 3123680500 2024-04-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z STEVEN M POWELL 1350 E TOUHY AVENUE 300E DES PLAINES IL 60018 15454721 0 0278 X WWW.LOCAL881UFCW.ORG X 1947 IL LABOR UNION 37 0 70 0 0 0 0 0 14676826 14916716 332133 502994 430182 2362 15439141 15422072 92517 89248 31000 36000 6623584 6671510 0 0 0 9634633 9340988 16381734 16137746 -942593 -715674 30640392 32001457 5273758 4724811 25366634 27276646 LABOR UNION 0 0 TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. 0 0 1 1 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 100 0 1 70 1 0 0 0 0 1 1 0 0 0 0 0 X 37 0 1 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X PAUL SCHAEFER-SECRETARYTREAS 8472945064 1350 E TOUHY AVENUE DES PLAINES IL 60018 STEVEN POWELL PRESIDENT 40.00 1.00 X 280804 0 29880 PAUL SCHAEFER SECRETARY-TREASURER 40.00 X 262816 0 25231 ANDREW O'KEEFE VP/EXECUTIVE VICE PRESIDENT 40.00 1.00 X 183960 0 25222 PATRICIA VARDALOS COMPTROLLER / VICE PRESIDENT - NEW 40.00 X 182796 0 25043 TERESA RAMIREZ-GONZALEZ RECORDER / DIRECTOR OF ORGANIZING 40.00 X 117670 0 25119 ANTHONY MALITO VP/DIRECTOR OF FIELD OPERA 40.00 X 117535 0 25161 MOISES ZAVALA VP/BUSINESS REPRESENTATIVE 40.00 X 109999 0 25184 ROBERT KLEICH JR VP/BUSINESS REPRESENTATIVE 40.00 X 108507 0 25287 CONSTANTINE DOUKAS VP/BUSINESS REPRESENTATIVE 40.00 X 103116 0 25140 GEORGE ROBERTS VP/DIRECTOR OF FIELD OPERATIONS 40.00 X 101131 0 25114 KEVIN WEST VP/BUSINESS REPRESENTATIVE 40.00 X 99053 0 25141 JOHN REICHLING ORGANIZER / BUS REPRESENTA - PAST 40.00 X 94778 0 25158 MARY GAVRILOS VICE PRESIDENT - NEW 40.00 X 92800 0 24960 MARCELLA ROBINSON VP/BUSINESS REPRESENTATIVE 40.00 X 88866 0 25052 CHRIS FEMAL VP/BUSINESS REPRESENTATIVE 40.00 X 88615 0 25024 KENNETH SWANSON VP/BUSINESS REPRESENTATIVE - NEW 40.00 X 77221 0 24895 CLINT D BROWN VP/BUSINESS REPRESENTATIVE - NEW 40.00 X 67440 0 24842 MARY KEANE VP/BUSINESS REPRESENTATIVE - NEW 40.00 X 56675 0 24886 JANET LEE DOLAN VP/BUSINESS REPRESENTATIVE - PAST 40.00 X 46396 0 2073 MARY TAPIA BARTHEL VICE PRESIDENT 1.00 X 5019 0 0 MARY LONGO VICE PRESIDENT 1.00 X 3252 0 135 LISA LEARK VICE PRESIDENT 1.00 X 2168 0 197 SUSAN KLEIN VICE PRESIDENT 1.00 X 1994 0 153 GARLAND BLAKELY VICE PRESIDENT 1.00 X 1994 0 318 DENISE MELE-GIRONDA VICE PRESIDENT 1.00 X 1994 0 128 KRYSTINA KLEICH VICE PRESIDENT 1.00 X 1994 0 105 KIM STEWART VICE PRESIDENT 1.00 X 1994 0 165 JAMES MOUNCE VICE PRESIDENT 1.00 X 1994 0 302 KATHRYN EGGERT VICE PRESIDENT 1.00 X 1994 0 189 VALERIE WICINSKI VICE PRESIDENT 1.00 X 1994 0 182 CASEY COLLIER VICE PRESIDENT 1.00 X 1994 0 60 THOMAS TYSKA VICE PRESIDENT 1.00 X 1994 0 257 SUSANN SCHAAR VICE PRESIDENT 1.00 X 1994 0 148 KATHRYN RESENDIZ VICE PRESIDENT 1.00 X 1946 0 136 DIANE ZABALY-SCHREINER VICE PRESIDENT 1.00 X 1946 0 274 KENT MADISON VICE PRESIDENT 1.00 X 1946 0 121 WILLIAM ZANDER VICE PRESIDENT 1.00 X 1946 0 0 THERESA GRATZ VICE PRESIDENT 1.00 X 1544 0 1035 MARY BOSWELL VICE PRESIDENT - PAST 1.00 X 1444 0 125 ANDREA TINSLEY VICE PRESIDENT - NEW 1.00 X 944 0 0 STEPHEN CAMPBELL LEGISLATIVE AND POLITICAL 40.00 X 126209 0 28553 SUSAN GEORGELOS EXECUTIVE ASSISTANT TO THE PRESIDENT 40.00 X 108447 0 25055 MARGARET VIS COMMUNICATIONS DIRECTOR 40.00 X 108202 0 25055 TATYANA VIST GRAPHIC DESIGNER 40.00 X 100411 0 25045 2767536 0 566150 14 0 1 0 THE KARMEL LAW FIRM PC 20 SOUTH CLARK STREET SUITE 1720 CHICAGO IL 60603 LEGAL SERVICES 338331 1 MEMBERSHIP DUES AND ASSESSMENTS 900099 14916716 14916716 14916716 485643 485643 50000 32649 17351 17351 17351 MISCELLANEOUS 900099 2362 2362 2362 15422072 14916716 0 505356 82756 6492 36000 2824037 2415061 126103 945301 361008 350999 48000 23169 41783 63255 380113 267428 507421 376257 170571 6023222 190065 94664 TRANSFERS TO PAC FUND 356331 MEMBERSHIP COMMUNICATIO 268418 COLLECTIVE BARGAINING 78017 MEMBER ANNIVERSARY LUNC 69670 31605 16137746 951997 1007687 10385649 9397397 66813 95815 1100 1300 2700 2200 579313 179842 1921881 1484246 582338 437635 11600418 14608707 3664678 3914271 2805386 2356603 30640392 32001457 534537 528743 898002 829630 3841219 3366438 5273758 4724811 X 25366634 27276646 25366634 27276646 30640392 32001457 X -715674 3032905 -407219 X 0 1 X 1 0 UFCW LOCAL 881 PAC FUND 1350 E TOUHY AVENUE DES PLAINES IL 60018 363276557 356331 1 0 0 PART I-A, LINE 1: THE LOCAL HAS ESTABLISHED THE UFCW LOCAL 881 PAC FUND TO PROVIDE SUPPORT TO STATE AND LOCAL CANDIDATES FOR POLITICAL OFFICE WHOSE IDEALS ARE SIMILAR TO THOSE OF THE LOCAL AND ORGANIZED LABOR IN GENERAL. 50000 50000 499284 457555 41729 185519 84574 100945 1041575 884028 157547 145503 58089 87414 437635 POOLED FUNDS 3914271 F 3914271 ANNUITY CONTRACTS 179650 RIGHT-OF-USE-ASSETS - OPERATING LEASES 2176953 2356603 ACCRUED PAYROLL 97097 ACCRUED REAL ESTATE TAXES 11647 ANNUITY CONTRACTS (DEFERRED COMPENSATION) 179650 ACCRUED RETIREMENT AND VACATION BENEFITS PAYABLE 687309 LEASE LIABILITY 2390735 3366438 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE LOCAL TO EVALUATE ITS TAX POSITION AND RECOGNIZE TAX LIABILITIES IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 UNION SPORTSMEN'S ALLIANCE 4800 NORTHFIELD LANE SPRING HILL TN 37174 272345009 501(C)(3) 6750 0 N/A N/A CONSERVATION ORGANIZATION CITIZEN ACTION ILLINOIS 27 EAST MONROE STREET CHICAGO IL 60603 364163480 501(C)(3) 10000 0 N/A N/A TO SUPPORT PUBLIC INTEREST AND SOCIAL CHANGE 2 0 FLOWERS AND BIBLES 130 6492 COST FLOWERS AND BIBLES FOR DECEASED MEMBERS FAMILIES. PART I, LINE 2: THE EXECUTIVE BOARD OF THE LOCAL CAREFULLY REVIEWS ALL REQUESTS FOR DONATIONS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANIZATIONS WHO HAVE SATISFIED THE BOARD'S DUE DILIGENCE. THE BOARD PERFORMS NO SUBSEQUENT MONITORING OF THE USE OF DONATIONS AND GRANTS ISSUED. ALL RECORDS REGARDING DISBURSEMENT OF FUNDS ARE MAINTAINED AT THE LOCAL'S OFFICE. 0 1 0 STEVEN POWELL PRESIDENT 268193 0 12611 0 0 0 6575 0 23305 0 310684 0 0 0 PAUL SCHAEFER SECRETARY-TREASURER 250721 0 12095 0 0 0 3876 0 21355 0 288047 0 0 0 ANDREW O'KEEFE VP/EXECUTIVE VICE PRESIDENT 174951 0 9009 0 0 0 3876 0 21345 0 209181 0 0 0 PATRICIA VARDALOS COMPTROLLER / VICE PRESIDENT - NEW 174951 0 7845 0 0 0 3876 0 21167 0 207839 0 0 0 STEPHEN CAMPBELL LEGISLATIVE AND POLITICAL 121936 0 4273 0 0 0 7375 0 21178 0 154762 0 0 0 PART I, LINE 4B STEVEN POWELL PARTICIPATED IN A SEP PLAN, A NONQUALIFIED RETIREMENT PLAN. ADDITIONS TO THE PLAN WERE $2,789. 13 ADVANCES 100 EACH TO 13 OFFIC OFFICERS ADVANCES FOR EXPENSES TO BE INCURRED. X 1300 1300 0 1 0 22 ADVANCES 100 EACH TO 22 EMPLO EMPLOYEES ADVANCES FOR EXPENSES TO BE INCURRED. X 2200 2200 0 1 0 3500 CLINT D BROWN OFFICER 93769 CLINT D BROWN IS AN EMPLOYEE OF THE LOCAL UNION. THE LOCAL PAYS CLINT D BROWN A SALARY AND CONTRIBUTES TO EMPLOYEE BENEFIT PLANS ON HIS BEHALF. CLINT D BROWN IS A FAMILY MEMBER OF PAST UNION OFFICER CLINT V BROWN. 0 RONALD E POWELL II EMPLOYEE 75696 RONALD E. POWELL II IS AN EMPLOYEE OF THE LOCAL UNION. THE LOCAL PAYS RONALD E. POWELL II A SALARY AND CONTRIBUTES TO EMPLOYEE BENEFIT PLANS ON HIS BEHALF. RONALD E. POWELL II IS A FAMILY MEMBER OF UNION PRESIDENT STEVEN POWELL. 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT KLEICH JR, BUSINESS REPRESENTATIVE AND KRYSTINA KLEICH, VICE PRESIDENT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 AN ACTIVE MEMBER IS A MEMBER WHO HAS SATISFIED THE REQUIREMENTS FOR MEMBERSHIP AND IS STILL EMPLOYED UNDER THE JURISDICTION OF THE LOCAL UNION. AN ACTIVE MEMBER PAYS FULL DUES AND HAS FULL VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE LOCAL ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF AUDIT FOR FORMAL REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT, LOCAL UNION OFFICERS, AND OTHER KEY EMPLOYEES IS ORIGINATED AND APPROVED BY THE GOVERNING BODY IN ACCORDANCE WITH THE GUIDELINES SET BY THE LOCAL'S CONSTITUTION AND BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 THE LOCAL MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE LOCAL'S MAIN OFFICE DURING REGULAR BUSINESS HOURS WITH ADVANCE NOTICE. FORM 990, PART XI, LINE 9: REVERSAL OF EMPLOYEE RETENTION CREDIT -407,219. UFCW LOCAL 881 POLITICAL ACTION FUND 1350 E TOUHY AVENUE DES PLAINES IL 60018 363276557 ACCEPT CONTRIBUTIONS AND MAKE EXPENDITURES TO LOCAL POLITICAL CANDIDATES IL 527 N/A 0 LOCAL 881 UFCW POLITICAL ACTION FUND 1350 E TOUHY AVENUE DES PLAINES IL 60018 475320459 ACCEPT VOLUNTARY CONTRIBUTIONS & MAKE EXPENDITURES TO FEDERAL CANDIDATES IL 527 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 UFCW LOCAL 881 POLITICAL ACTION FUND B 356331 TRANSFERS TO PAC