Liquor & Allied Workers Local 3 Health & Welfare Fund Sales Divisi

River Forest, IL
Tax-exempt since July 1984
EIN: 36-3265979

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Type of Nonprofit

Designated as a 501(c)(9) Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Details

According to its Oct. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$41.7M (2023)

Expenses

$37.2M (2023)

Total Assets

$36.6M (2023)

Total Liabilities

$5.41M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2023

Revenue

$41,681,288

Expenses

$37,161,763

Net Income

$4,519,525

Net Assets

$31,156,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$40,426,482	97.0%
Investment Income	$1,232,240	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$22,566	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$178,359	0.5%

Assets/Debt
Total Assets	$36,565,738
Total Liabilities	$5,409,090
Net Assets	$31,156,648

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Duff (Trustee)	$0	$297,570	$46,867
Patrick Duff Jr (Trustee)	$0	$274,533	$45,111
Terrence Brick (Former Trustee)	$0	$0	$0
Jeremy Kruidenier (Trustee)	$0	$0	$0
Mike Thompson (Trustee)	$0	$0	$0

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990

Filed on Sept. 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2022

Revenue

$35,337,457

Expenses

$33,566,621

Net Income

$1,770,836

Net Assets

$26,733,050

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$35,036,821	99.1%
Investment Income	$202,152	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$67,724
Net Inventory Sales	$0
Other Revenue	$166,208	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$216,147	0.6%

Assets/Debt
Total Assets	$31,197,173
Total Liabilities	$4,464,123
Net Assets	$26,733,050

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Duff (Trustee)	$0	$289,816	$45,351
Patrick Duff Jr (Trustee)	$0	$266,196	$43,605
Terrence Brick (Trustee)	$0	$0	$0
Jeremy Kruidenier (Trustee)	$0	$0	$0

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990

Filed on Aug. 23, 2023

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Fiscal Year Ending Oct.
2021

Revenue

$31,771,136

Expenses

$32,069,232

Net Income

-$298,096

Net Assets

$25,278,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$31,602,181	99.5%
Investment Income	$158,292	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,663	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$199,749	0.6%

Assets/Debt
Total Assets	$29,798,147
Total Liabilities	$4,519,205
Net Assets	$25,278,942

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Duff (Trustee)	$0	$276,699	$42,110
Patrick Duff Jr (Trustee)	$0	$258,783	$40,840
Terrence Brick (Trustee)	$0	$0	$0
Jeremy Kruidenier (Trustee)	$0	$0	$0

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990

Filed on June 14, 2022

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Fiscal Year Ending Oct.
2020

Revenue

$32,348,742

Expenses

$29,591,916

Net Income

$2,756,826

Net Assets

$25,561,621

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$32,112,194	99.3%
Investment Income	$238,515	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,967
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$201,677	0.7%

Assets/Debt
Total Assets	$29,252,447
Total Liabilities	$3,690,826
Net Assets	$25,561,621

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Duff (Trustee)	$0	$270,940	$40,624
Patrick Duff Jr (Trustee)	$0	$247,796	$39,575
Terrence Brick (Trustee)	$0	$0	$0
Jeremy Kruidenier (Trustee)	$0	$0	$0

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990

Filed on July 27, 2021

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Fiscal Year Ending Oct.
2019

Revenue

$32,506,670

Expenses

$29,950,695

Net Income

$2,555,975

Net Assets

$22,795,564

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$31,974,614	98.4%
Investment Income	$318,336	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$213,720	0.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$202,449	0.7%

Assets/Debt
Total Assets	$26,906,183
Total Liabilities	$4,110,619
Net Assets	$22,795,564

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Duff (Trustee)	$0	$262,861	$42,070
Karin Matura (Trustee Old)	$0	$0	$0
Patrick Duff Jr (Trustee)	$0	$241,561	$41,249
Terrence Brick (Trustee)	$0	$0	$0
Jeremy Kruidenier (Trustee New)	$0	$0	$0

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990

Filed on Aug. 11, 2020

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Fiscal Year Ending Oct.
2018

Revenue

$29,478,445

Expenses

$29,011,927

Net Income

$466,518

Net Assets

$20,237,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$29,242,763	99.2%
Investment Income	$249,024	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$13,342
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$23,169,616
Total Liabilities	$2,932,033
Net Assets	$20,237,583

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Duff (Trustee)	$0	$254,072	$40,208
Karin Matura (Trustee)	$0	$0	$0
Patrick Duff Jr (Trustee)	$0	$235,907	$39,411
Terrence Brick (Trustee)	$0	$0	$0

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990

Filed on Sept. 14, 2019

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Fiscal Year Ending Oct.
2017

Revenue

$28,207,529

Expenses

$25,761,340

Net Income

$2,446,189

Net Assets

$19,961,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$27,999,808	99.3%
Investment Income	$242,593	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$34,872
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$23,467,702
Total Liabilities	$3,506,536
Net Assets	$19,961,166

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Duff (Trustee)	$0	$250,177	$38,100
Karin Matura (Trustee)	$0	$0	$0
Patrick Duff Jr (Trustee)	$0	$231,535	$37,325
Terrence Brick (Trustee)	$0	$0	$0
Dale Huhnke (Former Trustee)	$0	$0	$0

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990

Filed on Sept. 13, 2018

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Fiscal Year Ending Oct.
2016

Revenue

$26,029,254

Expenses

$26,063,524

Net Income

-$34,270

Net Assets

$17,674,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,788,412	99.1%
Investment Income	$232,559	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$16,105
Net Inventory Sales	$0
Other Revenue	$24,388	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$21,510,732
Total Liabilities	$3,835,964
Net Assets	$17,674,768

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Duff (Trustee)	$0	$231,720	$33,635
Dale Huhnke (Trustee)	$0	$0	$0
Karin Matura (Trustee)	$0	$0	$0
Patrick Duff Jr (Trustee)	$0	$217,148	$32,883

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990

Filed on Sept. 12, 2017

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Fiscal Year Ending Oct.
2015

Revenue

$24,917,213

Expenses

$26,006,286

Net Income

-$1,089,073

Net Assets

$17,769,979

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$24,707,284	99.2%
Investment Income	$207,529	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,400	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$20,586,103
Total Liabilities	$2,816,124
Net Assets	$17,769,979

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Duff (Trustee)	$0	$234,771	$31,720
Dale Huhnke (Trustee)	$0	$0	$0
Karin Matura (Trustee)	$0	$0	$0
Thomas Slota (Trustee)	$0	$211,852	$30,986

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990

Filed on Sept. 15, 2016

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Fiscal Year Ending Oct.
2014

Revenue

$18,264,755

Expenses

$18,390,137

Net Income

-$125,382

Net Assets

$18,959,062

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$18,059,667	98.9%
Investment Income	$204,979	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$109	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$22,025,728
Total Liabilities	$3,066,666
Net Assets	$18,959,062

Compensation

Key Employees and Officers	Compensation	Related	Other
Patrick Duff (Trustee)	$0	$227,047	$47,401
Dale Huhnke (Trustee)	$0	$0	$0
Karin Matura (Trustee)	$0	$0	$0
Thomas Slota (Trustee)	$0	$191,756	$17,648

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990

Filed on Aug. 17, 2015

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Fiscal Year Ending Oct.
2013

Revenue

$14,468,316

Expenses

$13,428,886

Net Income

$1,039,430

Net Assets

$19,951,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,263,195	98.6%
Investment Income	$197,199	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,922	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$21,604,070
Total Liabilities	$1,652,950
Net Assets	$19,951,120

990

Filed on Oct. 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2012

Revenue

$13,261,309

Expenses

$12,405,328

Net Income

$855,981

Net Assets

$19,055,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,210,321	99.6%
Investment Income	$37,827	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$13,161	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$20,646,333
Total Liabilities	$1,591,198
Net Assets	$19,055,135

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Revenue

$12,215,171

Expenses

$11,896,354

Net Income

$318,817

Net Assets

$18,273,007

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,204,713	99.9%
Investment Income	$10,458	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$19,784,572
Total Liabilities	$1,511,565
Net Assets	$18,273,007

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated June 30, 2025

Liquor & Allied Workers Local 3 Health & Welfare Fund Sales Divisi

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $41.7M (2023)

Expenses $37.2M (2023)

Total Assets $36.6M (2023)

Total Liabilities $5.41M (2023)

Tax Filings by Year

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2012

Extracted Financial Data

Revenue

$41.7M (2023)

Expenses

$37.2M (2023)

Total Assets

$36.6M (2023)

Total Liabilities

$5.41M (2023)

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2022

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006

Fiscal Year Ending Oct.
2005

Fiscal Year Ending Oct.
2004