Nonprofit · EIN 36-4044987
LIQUOR & WINE SALES REPRESENTATIVES
Also known as LOCAL 3 LIQUOR & ALLIED WORKERS
Tax-exempt · RIVER FOREST, IL 60305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,244,078 | $1,931,127 | $312,951 | $6,284,354 | $800 | $6,283,554 |
| December 31, 2024 | 990 | $2,209,533 | $1,765,814 | $443,719 | $5,979,992 | $9,389 | $5,970,603 |
| December 31, 2023 | 990 | $2,028,452 | $1,456,526 | $571,926 | $5,543,254 | $16,370 | $5,526,884 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,985,622
- Investment income
- $213,187
- Net rental income
- $16,787
- Net gain from sales of assets
- $36,000
- Other revenue
- $45,269
Expenses
- Grants and similar amounts paid
- $33,059
- Benefits paid to members
- $13,190
- Compensation of officers, directors and key employees
- $734,021
- Other salaries and wages
- $433,279
- Salaries, compensation and benefits (total)
- $1,348,677
- Professional fundraising fees
- $0
- Legal fees
- $70,388
- Accounting fees
- $25,900
- Occupancy
- $7,244
- Travel
- $116,683
- Depreciation
- $81,936
Balance sheet and other
- Total assets, start of year
- $5,979,992
- Total assets, end of year
- $6,284,354
- Total liabilities, end of year
- $800
- Net assets, end of year
- $6,283,554
- Land, buildings and equipment
- $1,855,999
- Gross receipts
- $2,455,554
- Employees
- 9
- Year formed
- 1995
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK G DUFF JR | PRESIDENT Officer | 40 | $341,409 | $0 | $52,212 |
| JAMES H DUFF | RECORDING SE Officer | 40 | $215,841 | $105,304 | $43,687 |
| RON NEHRKE | BUSINESS AGE Highest-paid employee | 40 | $132,545 | $0 | $38,767 |
| MARIO FIORITO | BUSINESS AGE Highest-paid employee | 40 | $119,261 | $0 | $37,908 |
| PATRICK G DUFF | CONSULTANT Highest-paid employee | 40 | $116,937 | $0 | $11,916 |
| CHARLES WELCH | VICE PRESIDE Officer | 20 | $39,180 | $0 | $1,787 |
| SALVADOR SOLIS | E-BOARD Officer | 15 | $28,664 | $0 | $0 |
| TIMOTHY CARR | E-BOARD Officer | 5 | $9,000 | $0 | $839 |
| JAMES CARDEN | E-BOARD Officer | 2 | $2,500 | $0 | $0 |
| JOHN FRANKIAN | E-BOARD Officer | 2 | $2,500 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK G DUFF JR | PRESIDENT Officer | 40 | $320,556 | $49,694 |
| PATRICK DUFF | FORMER PRESIDENT Officer | 40 | $231,234 | $28,916 |
| RON NEHRKE | BUSINESS AGENT Highest-paid employee | 40 | $128,910 | $37,884 |
| JAMES H DUFF | REC SECRETARY Officer | 40 | $111,382 | $22,427 |
| CHARLES WELCH | VICE PRESIDENT Officer | 20 | $37,600 | $1,765 |
| TIMOTHY CARR | EXECUTIVE BOARD Officer | 5 | $9,000 | $821 |
| JOHN FRANKIAN | EXECUTIVE BOARD Officer | 2 | $2,500 | $0 |
| JAMES CARDEN | EXECUTIVE BOARD Officer | 2 | $2,500 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK DUFF | PRESIDENT Officer | 40 | $317,921 | $48,062 |
| PATRICK G DUFF JR | SECY TREAS Officer | 40 | $294,507 | $46,658 |
| RON NEHRKE | BUSINESS AGENT Highest-paid employee | 40 | $123,301 | $36,149 |
| CHARLES WELCH | VICE PRESIDENT Officer | 20 | $22,525 | $1,511 |
| TIM CARR | EXEC BOARD Officer | 5 | $9,000 | $681 |
| JOHN FRANKIAN | EXEC BOARD Officer | 2 | $2,500 | $0 |
| JAMES CARDEN | EXEC BOARD Officer | 2 | $2,500 | $0 |
| JAMES H DUFF | REC SECRETARY Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7716 MADISON ST, RIVER FOREST, IL 60305-2102
- In care of
- % MR PATRICK DUFF
- Principal officer (990 for 2025)
- PATRICK G DUFF JR
- Signed the 990
- PATRICK G DUFF JR, PRESIDENT
- Phone
- (312) 243-4300
- Return prepared by
- PROFESSIONAL ACCOUNTING SERVICES PLLC
Mission
THE PRIMARY EXEMPT PURPOSE IS TO REPRESENT INDIVIDUALS, SUBSTANTIALLY ALL OF WHOM ARE IN THE LIQUOR INDUSTRY, AND TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THER CONDITION AND STATUS.
Program accomplishments
- THE PRIMARY EXEMPT PURPOSE IS TO REPRESENT INDIVIDUALS, SUBSTANTIALLY ALL OF WHOM ARE IN THE LIQUOR INDUSTRY, AND TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THER CONDITION AND STATUS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4044987
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J40)
- Assets (IRS master file)
- $6,284,354
- Income (IRS master file)
- $2,455,554
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,244,078 | $1,931,127 | $6,284,354 | XML |
| 990 | December 2024 | $2,209,533 | $1,765,814 | $5,979,992 | XML |
| 990 | December 2023 | $2,028,452 | $1,456,526 | $5,543,254 | XML |
| 990 | December 2022 | $1,694,157 | $1,368,779 | $5,005,106 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4044987).
Questions about LIQUOR & WINE SALES REPRESENTATIVES
- What is the EIN of LIQUOR & WINE SALES REPRESENTATIVES?
- The employer identification number (EIN) of LIQUOR & WINE SALES REPRESENTATIVES is 36-4044987.
- Is LIQUOR & WINE SALES REPRESENTATIVES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2000.
- Are donations to LIQUOR & WINE SALES REPRESENTATIVES tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LIQUOR & WINE SALES REPRESENTATIVES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIQUOR & WINE SALES REPRESENTATIVES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIQUOR & WINE SALES REPRESENTATIVES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIQUOR & WINE SALES REPRESENTATIVES?
- The 990 for the year ended December 31, 2025 names PATRICK G DUFF JR.
- Who are the officers and directors of LIQUOR & WINE SALES REPRESENTATIVES?
- The 990 for the year ended December 31, 2025 lists 10 people; 10 received compensation from the organization, the highest $341,409 (PATRICK G DUFF JR, PRESIDENT).
- How much revenue does LIQUOR & WINE SALES REPRESENTATIVES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,244,078, expenses of $1,931,127 and total assets of $6,284,354 at year end.
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