2026-09-09T11:23:36-05:00 2025-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990EZ 2025-01-01 853865403 STRACK & VAN TIL EMPLOYEE SPONSORED ASSI STRA 2199619219 2244 45TH ST HIGHLAND IN 46322 SHAWN SABAU TREASURER 2199619219 2026-07-08 1 RICHARD A YOUNG P00367526 2197693616 2026-07-08 2025 X X N/A X X 48181 X 48181 48181 28784 1165 508 30457 17724 54230 0 71954 X 51201 71564 3029 390 54230 71954 0 0 54230 71954 X THE ASSISTANCE PLAN OFFERS FINANCIAL ASSISTANCE TO EMPLOYEES SUFFERING FROM SIGNIFICANT FINANCIAL HARDSHIP BASED UPON QUALIFYING EVENTS SUCH AS NATURAL DISASTERS, CATASTROPHIC PERSONAL SITUATIONS, OR OTHER EMERGENCY CIRCUMSTANCES BEYOND THEIR CONTROL. THE ASSISTANCE PLAN OFFERS FINANCIAL ASSISTANCE TO EMPLOYEES SUFFERING FROM SIGNIFICANT FINANCIAL HARDSHIP BASED UPON QUALIFYING EVENTS SUCH AS NATURAL DISASTERS, CATASTROPHIC PERSONAL SITUATIONS, OR OTHER EMERGENCY CIRCUMSTANCES BEYOND THEIR CONTROL. 28784 28784 28784 ROSEANN DENNIS PRESIDENT 1.00 0 0 0 EFREN GARCIA VICE PRESIDENT 1.00 0 0 0 SHAWN SABAU TREASURER 1.00 0 0 0 COREEN GRACE SECRETARY 2.00 0 0 0 CORRINE DURACZ ASST. SECRETARY & TREASURE 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN SKYLAR DOSS 2455 45TH STREET HIGHLAND IN 463222629 2199619219 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36072 47243 65952 49470 48181 246918 36072 47243 65952 49470 48181 246918 246918 246918 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EMPLOYEE HARDSHIP PAYOUTS. GRANTEE NAME: VARIOUS INDIVIDUALS EACH BELOW $5,000. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 19,841. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EMPLOYEE HARDSHIP PAYOUTS MADE TO RELATED PARTY. GRANTEE NAME: INDIANA GROCERY GROUP. GRANTEE ADDRESS: 2455 45TH STREET HIGHLAND, IN 46322-2629. GRANTEE RELATIONSHIP: PARENT. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,943. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,784. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER EXPENSES. AMOUNT: 134. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 374. TOTAL TO FORM 990-EZ, LINE 16: 508. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 3,029. END OF YEAR AMOUNT: 390. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.