U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
022-675
2. PERIOD COVERED
From01/01/2024
Through12/31/2024
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
FOOD AND COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1500
7. UNIT NAME (if any)
UFCW UNION LOCAL 1500
8. MAILING ADDRESS (Type or print in capital letters)
First Name
FOOD & COMM
 Last Name
LU-1500
P.O Box - Building and Room Number

Number and Street
425 MERRICK AVENUE
City
WESTBURY
State
NY		 ZIP Code + 4
11590


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Robert W Newell JrPRESIDENT71. SIGNED:Aly Y WaddyTREASURER
Date:Mar 20, 2025Telephone Number:516-214-1302Date:Mar 20, 2025Telephone Number:516-214-1402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 022-675
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2026
20. How many members did the labor organization have at the end of the reporting period?15,728
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees6.25 - 11.65perweek6.2511.65
(b) Working Dues/Feesper
(c) Initiation Fees40.00-100.00perOccurance40.00100
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 022-675

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,130,960$997,845
23. Accounts Receivable1$12,847$12,914
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $176,050$238,044
26. Investments5$13,908,885$14,632,186
27. Fixed Assets6$10,618,109$10,567,885
28. Other Assets7$485,556$419,157
29. TOTAL ASSETS $26,332,407$26,868,031

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$80,710$66,641
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$352,094$346,890
34. TOTAL LIABILITIES $432,804$413,531
35. NET ASSETS$25,899,603$26,454,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 022-675

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,151,660
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $354,587
41. Dividends $190,664
42. Rents $489,000
43. Sale of Investments and Fixed Assets3$2,527,653
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$3,489,976
49. TOTAL RECEIPTS $15,203,540
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,934,038
51. Political Activities and Lobbying16$161,251
52. Contributions, Gifts, and Grants17$289,102
53. General Overhead18$1,691,053
54. Union Administration19$695,868
55. Benefits20$1,446,262
56. Per Capita Tax $3,238,794
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,262,012
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $618,275
  
66. Subtotal $15,336,655
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,724,351  
  67b. Less Total Disbursed$1,724,351  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $15,336,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 022-675

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$12,914   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $12,914$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 022-675

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-675

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$3,270,187$3,368,435$3,368,435$3,368,435
Money market fund$1,726,163$1,726,163$1,726,163$1,726,163
Equities$573,694$662,479$662,479$662,479
Coroprate bonds$897,767$887,773$887,773$887,773
Mutual funds$72,563$83,550$83,550$83,550
Automobile$0$8,470$8,470$8,470
Less Reinvestments$840,782
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,527,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 022-675

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,102,794$4,102,794$4,102,794
Commingled Real Estate$429,415$429,415$429,415
Money market fund$1,758,802$1,758,802$1,758,802
Equities$624,079$624,079$624,079
Treasury Securities$69,115$69,115$69,115
Corporate bonds$1,017,825$1,017,825$1,017,825
Mutual funds$15,145$15,145$15,145
Tables for Office$2,607$2,607$2,607
Furniture for Lobby$2,808$2,808$2,808
Bathroom$4,500$4,500$4,500
Heat Exchange$11,188$11,188$11,188
Parking Lot Construction$114,650$114,650$114,650
Parking Lot$52,660$52,660$52,660
 Less Reinvestments$840,782
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,262,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 022-675

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$8,451,521
B. Total Book Value$9,263,751
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$5,896,635
E. Total Book Value$5,368,435
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • American Core Realty - Commingled Real Estate
$3,289,262
  • U.S. Real Estate Investment Fund - Commingled Real
$1,979,174
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $14,632,186
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 022-675

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      425 Merrick Avenue, Westbury, NY 11590$3,956,171 $3,956,171$3,956,171
B. Buildings (give location)    
Building  1 :      425 Merrick Avenue, Westbury, NY 11590$10,198,109$3,684,616$6,513,493$6,513,493
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
E. Other Fixed Assets$711,524$613,303$98,221$98,221
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,865,804$4,297,919$10,567,885$10,567,885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 022-675

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $419,157
Prepaid Insurance$35,523
Building Prepaid Insurance$23,537
Interest Income Receivable$60,683
Prepaid Payroll Processing$113,032
Due from Affiliates$186,382
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 022-675

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$41,692$0$0$0
Total from all other accounts payable$24,949$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $66,641$0$0$0
Citrin Cooperman Advisors LLC$7,260$0$0$0
Corporate Payment Systems$16,997$0$0$0
Paper & Ink$17,435$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 022-675

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 022-675

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $346,890
Payroll Liabilities$26,469
International per capita tax payable$320,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 022-675

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Newell ,  Robert   W
President
C		$367,831$3,138$26,626$0$397,595
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Waddy ,  Aly  
Secretary-Treasurer
C		$316,970$3,418$17,422$0$337,810
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Waddy ,  Joseph   D
Recorder/Exectutive VP
C		$251,157$3,418$21,377$0$275,952
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Scorzelli ,  Julius   J
VP/Asst Field Director
C		$143,257$1,675$15,681$0$160,613
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Ecker ,  Robert   H
VP/Admin Field Director
C		$133,921$1,675$14,637$0$150,233
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Santaparia ,  Paul  
VP/Director of Operations
C		$179,670$1,701$15,227$0$196,598
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Pasquale ,  Gregory   V
VP/Field Director
C		$138,443$1,675$18,942$0$159,060
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Mauelon ,  Rafael  
VP/Union Representative
C		$102,300$1,675$15,234$0$119,209
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  Vilmarie   L
VP/Union Representative
C		$106,354$1,675$13,012$0$121,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Michele   A
VP/Office Manager
C		$115,036$0$692$0$115,728
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		40 %
A
B
C 		Shabani ,  Artan  
Executive Board
C		$0$5,500$6,372$0$11,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jefferson ,  Keith  
Executive Board
C		$0$5,500$350$0$5,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boake ,  Alicia  
Executive Board
C		$0$5,500$350$0$5,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Romahn ,  Bjorn  
Executive Board
C		$0$5,125$350$0$5,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Haughwout ,  Charles  
Executive Board
C		$0$5,500$350$0$5,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gleason ,  Daniel  
Executive Board
C		$0$5,125$350$0$5,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bottitta ,  Jean  
Executive Board
C		$0$5,500$350$0$5,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Almeida ,  Joaquim  
Executive Board
C		$0$5,125$350$0$5,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marrero ,  Raymond  
Executive Board
C		$0$5,500$4,894$0$10,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schnaars ,  Robert  
Executive Board
C		$0$5,500$350$0$5,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,854,939$73,925$172,916$0$2,101,780
Less Deductions    $508,640
Net Disbursements    $1,593,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 022-675

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Allen ,  Nicholas   C
Media Coordinator
N/A		$86,929$1,675$16,123$0$104,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Andrade ,  Stefanie   X
Exec Asst to Pres/Office
N/A		$98,792$0$1,317$0$100,109
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		20 %
A
B
C 		Aragon ,  Steven  
SPUR Organizer
N/A		$23,209$0$132$0$23,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beepat ,  Nicholas   R
Office
N/A		$36,547$0$0$0$36,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Behr ,  Laura  
Receptionist
N/A		$58,483$0$0$0$58,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bishop ,  Nadine  
Office
N/A		$58,089$0$0$0$58,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brijlall ,  David   G
Union Representative
N/A		$126,088$1,675$16,899$0$144,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Byfield ,  Desmond  
Union Representative
N/A		$92,063$1,675$12,462$0$106,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Camagro ,  Yovan   S
Picketer
N/A		$23,400$0$0$0$23,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cordoba ,  Matias  
Organizer
N/A		$71,596$0$3,121$0$74,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Israel   A
Membership Servicing Rep
N/A		$78,313$1,675$7,614$0$87,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		D'Antona ,  Nicolena  
Annuity Department Clerk
N/A		$60,580$0$0$0$60,580
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Dwyer ,  Emily   L
Political Coordinator
N/A		$52,780$0$753$0$53,533
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellison-Bates ,  Arnetta  
Assistant Office Manager
N/A		$49,700$0$0$0$49,700
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Gorman ,  Terri  
Pension Department Clerk
N/A		$64,499$0$0$0$64,499
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guardado ,  Juan   A
Union Representative
N/A		$100,557$1,675$13,495$0$115,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guardado ,  Kiana  
SPUR Organizer
N/A		$29,320$0$215$0$29,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guardado ,  Jeffrey  
Union Representative
N/A		$103,723$1,675$13,247$0$118,645
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guelee ,  Gina  
Union Representative
N/A		$87,968$1,675$16,039$0$105,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Rafael  
Organizer
N/A		$93,823$0$2,340$0$96,163
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kapogiannopoulos ,  George   J
Union Representative
N/A		$91,693$1,675$16,412$0$109,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Macias ,  Detsy  
Picketer
N/A		$20,471$0$0$0$20,471
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGlone ,  Christine  
Annuity Department Clerk
N/A		$57,738$0$0$0$57,738
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Merlos ,  Carla  
Welfare Department Clerk
N/A		$58,595$0$0$0$58,595
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Musco ,  Sara   E
Office
N/A		$56,033$0$0$0$56,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Hara ,  Ian   D
SPUR Organizer
N/A		$17,700$0$469$0$18,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ortiz Guzman ,  Sandra   M
SPUR Organizer
N/A		$16,230$0$0$0$16,230
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Punzo ,  Wendy   S
Legal Secretary
N/A		$59,655$0$0$0$59,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reyes ,  Samanatha   E
Executive Secretary
N/A		$70,465$0$0$0$70,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		50 %
A
B
C 		Rodgers ,  Daniel   J
Membership Servicing Rep
N/A		$80,164$1,675$8,205$0$90,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salazar ,  Fernando  
Picketer
N/A		$20,228$0$169$0$20,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sefcik ,  Michelle   R
Welfare Department Clerk
N/A		$70,011$0$0$0$70,011
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Siano ,  Alicia   J
Membership Servicing Rep
N/A		$78,229$1,675$11,223$0$91,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Suarez-Lodge ,  Monique  
Pension Department Clerk
N/A		$64,387$0$0$0$64,387
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Tarrik   G
Media and Communication
N/A		$72,569$0$0$0$72,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vasilko ,  Martin  
IT Manager
N/A		$95,014$0$0$0$95,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Walter ,  Fred  
Union Representative
N/A		$89,385$1,675$15,143$0$106,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Ally   M
Office
N/A		$28,834$0$0$0$28,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wynne ,  Rosanne  
Office
N/A		$72,130$0$0$0$72,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zeiner ,  Stephen   A
Union Representative
N/A		$96,836$1,675$17,578$0$116,089
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$73,242$0$444$0$73,686
I Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
Total Employee Disbursements$2,686,068$20,100$173,400$0$2,879,568
Less Deductions    $1,215,711
Net Disbursements    $1,663,857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 022-675

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 15,728 
Agency Fee Payers*0
Total Members/Fee Payers15,728 
*Agency Fee Payers are not considered members of the labor organization.
Full Time3,917Yes
Part Time11,811Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 022-675

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,387,925
2. Named Payer Non-itemized Receipts$12,616
3. All Other Receipts$89,435
4. Total Receipts$3,489,976
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$92,500
2. Named Payee Non-itemized Disbursements$20,600
3. To Officers$50,569
4. To Employees$4,142
5. All Other Disbursements$121,291
6. Total Disbursements$289,102
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$45,463
2. Named Payee Non-itemized Disbursements$12,385
3. To Officers$1,512,172
4. To Employees$2,213,421
5. All Other Disbursements$150,597
6. Total Disbursements$3,934,038
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$467,423
2. Named Payee Non-itemized Disbursements$434,885
3. To Officers$87,354
4. To Employees$557,774
5. All Other Disbursements$143,617
6. Total Disbursements$1,691,053
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$60,350
2. Named Payee Non-itemized Disbursements$0
3. To Officers$50,569
4. To Employees$39,475
5. All Other Disbursements$10,857
6. Total Disbursements$161,251
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$153,533
2. Named Payee Non-itemized Disbursements$3,832
3. To Officers$401,119
4. To Employees$64,756
5. All Other Disbursements$72,628
6. Total Disbursements$695,868
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 022-675

Name and Address
(A)
King Kullen

102 Motor Parkway, Ste 410
Hauppauge
NY
11788
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Charitable Contribution12/05/2024$5,750
Name and Address
(A)
Stop Rite Supermarkets

176 North Main Street
Florida
NY
10921
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,341
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$29,591
Charitable Contribution07/18/2024$6,000
Charitable Contribution11/08/2024$23,341
Name and Address
(A)
UFCW District Council

425 Merrick Avenue
Westbury
NY
11590
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,055
Total Non-Itemized Transactions with this Payee/Payer$4,792
Total of All Transactions with this Payee/Payer for This Schedule$68,847
Picket Line Expense Reimbursement06/28/2024$8,792
Picket Line Expense Reimbursement08/08/2024$25,515
Picket Line Expense Reimbursement10/16/2024$29,748
Name and Address
(A)
UFCW Local 1500 Annuity Plan

425 Merrick Avenue
Westbury
NY
11590
Type or Classification
(B)
Expense reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$587,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$587,156
Expense reimbursement01/17/2024$39,855
Expense reimbursement02/01/2024$39,855
Expense reimbursement03/01/2024$39,855
Expense reimbursement03/11/2024$68,063
Expense reimbursement04/02/2024$44,392
Expense reimbursement05/07/2024$44,392
Expense reimbursement06/06/2024$44,392
Expense reimbursement07/08/2024$44,392
Expense reimbursement08/06/2024$44,392
Expense reimbursement09/04/2024$44,392
Expense reimbursement10/03/2024$44,392
Expense reimbursement11/08/2024$44,392
Expense reimbursement12/03/2024$44,392
Name and Address
(A)
UFCW Local 1500 Legal Services Plan

425 Merrick Avenue
Westbury
NY
11590
Type or Classification
(B)
Expense reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,709
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,709
Expense reimbursement01/03/2024$9,437
Expense reimbursement02/01/2024$9,437
Expense reimbursement03/01/2024$9,437
Expense reimbursement03/11/2024$15,294
Expense reimbursement04/02/2024$10,456
Expense reimbursement05/07/2024$10,456
Expense reimbursement06/06/2024$10,456
Expense reimbursement07/08/2024$10,456
Expense reimbursement08/06/2024$10,456
Expense reimbursement09/04/2024$10,456
Expense reimbursement10/03/2024$10,456
Expense reimbursement11/08/2024$10,456
Expense reimbursement12/03/2024$10,456
Name and Address
(A)
UFCW Local 1500 Pension Plan

425 Merrick Avenue
Westbury
NY
11590
Type or Classification
(B)
Expense reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,474
Total Non-Itemized Transactions with this Payee/Payer$41
Total of All Transactions with this Payee/Payer for This Schedule$800,515
Expense reimbursement01/03/2024$55,117
Expense reimbursement02/01/2024$55,096
Expense reimbursement03/01/2024$55,096
Expense reimbursement03/01/2024$87,065
Expense reimbursement04/02/2024$60,900
Expense reimbursement05/07/2024$60,900
Expense reimbursement06/06/2024$60,900
Expense reimbursement07/08/2024$60,900
Expense reimbursement08/06/2024$60,900
Expense reimbursement09/04/2024$60,900
Expense reimbursement10/03/2024$60,900
Expense reimbursement11/08/2024$60,900
Expense reimbursement12/03/2024$60,900
Name and Address
(A)
UFCW Local 1500 Welfare Fund

425 Merrick Avenue
Westbury
NY
11590
Type or Classification
(B)
Expense reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,758,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,758,440
Expense reimbursement01/03/2024$116,807
Expense reimbursement02/01/2024$116,807
Expense reimbursement03/01/2024$116,807
Expense reimbursement03/15/2024$222,971
Expense reimbursement04/02/2024$131,672
Expense reimbursement05/07/2024$131,672
Expense reimbursement06/06/2024$131,672
Expense reimbursement07/08/2024$131,672
Expense reimbursement08/06/2024$131,672
Expense reimbursement09/04/2024$131,672
Expense reimbursement10/03/2024$131,672
Expense reimbursement11/08/2024$131,672
Expense reimbursement12/03/2024$131,672
Name and Address
(A)
UFCW Local 888

475 Market Street, Ste 307
Elmwood Park
NJ
07047
Type or Classification
(B)
Service Agreement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,533
Total of All Transactions with this Payee/Payer for This Schedule$7,533
Name and Address
(A)
UFCW Local 99

2401 N Central Ave
Phoenix
AZ
85004
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contribution05/06/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 022-675

Name and Address
(A)
Astoria Communications

130 Sea Lane
Farmingdale
NY
11735
Type or Classification
(B)
Event Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,205
Audio Visual Support09/26/2024$5,103
Audio Visual Support10/18/2024$5,102
Name and Address
(A)
Legal Language Services

18 John St #300
New York
NY
10038
Type or Classification
(B)
Translation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,455
Total of All Transactions with this Payee/Payer for This Schedule$10,455
Name and Address
(A)
Leonard's Palazzo

555 Northern Blvd
Great Neck
NY
11021
Type or Classification
(B)
Event Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,858
Shop Steward Event07/09/2024$5,000
Shop Steward Event10/18/2024$13,858
Name and Address
(A)
Paper & Ink

7048 Bright Springs Court
Las Vegas
NV
89113
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,400
Total Non-Itemized Transactions with this Payee/Payer$1,930
Total of All Transactions with this Payee/Payer for This Schedule$18,330
Printing of Contracts04/01/2024$16,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 022-675

Name and Address
(A)
The Parkside Group

80 Maiden Lane, Suite 1504
New York
NY
10038
Type or Classification
(B)
Lobbying
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,350
Lobbying01/17/2024$5,050
Lobbying02/09/2024$5,300
Lobbying03/01/2024$5,000
Lobbying04/02/2024$5,000
Lobbying05/02/2024$5,000
Lobbying06/18/2024$5,000
Lobbying07/01/2024$5,000
Lobbying08/02/2024$5,000
Lobbying10/03/2024$5,000
Lobbying11/01/2024$5,000
Lobbying11/07/2024$5,000
Lobbying12/03/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 022-675

Name and Address
(A)
American Cancer Society

6800 Jericho Tpke
Syosset
NY
11791
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contribution11/26/2024$5,000
Name and Address
(A)
Autism Speaks
37147

Boone
IA
50037
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contribution11/26/2024$5,000
Name and Address
(A)
Harvest Hands

2626 E. Tremont Avenue
Bronx
NY
10461
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contribution12/04/2024$5,000
Name and Address
(A)
Leukemia & Lymphoma Society

3 Huntington Quadrangle
Melville
NY
11747
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contribution11/26/2024$5,000
Name and Address
(A)
LI Federation of Labor AFL-CIO

390 Rabro Drive
Hauppauge
NY
11788
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
Loveall Foundation for Children

2200 Professional Drive
Roseville
CA
95661
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contribution11/19/2024$5,000
Name and Address
(A)
Lusgarten Foundation

415 Crossways park Drive
Woodbury
NY
11797
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contribution11/26/2024$5,000
Name and Address
(A)
March for Dimes
18819

Atlanta
GA
31126
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contribution11/26/2024$5,000
Name and Address
(A)
Rocco's Voice for Autism
93

Bethpage
NY
11714
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Charitable Contribution01/04/2024$10,000
Name and Address
(A)
Scouting America Greater NY Councils

350 Fifth Avenue
New York
NY
10118
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Charitable Contribution10/07/2024$5,000
Name and Address
(A)
St. Agnes Fathers' Club

70 Clinton Ave
Rockville Centre
NY
11570
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
St. Anthony's High School

275 Wolf Hill Road
Melville
NY
11747
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Charitable Contribution03/08/2024$5,000
Name and Address
(A)
St. Jude's Childrens Research Hospital

501 St. Jude Place
Memphis
TN
38105
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contribution01/23/2024$5,000
Name and Address
(A)
St. Mary's Healthcare System for Children

29-01 216th St
Bayside
NY
11360
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Charitable Contribution01/26/2024$12,500
Name and Address
(A)
UCP of Long Island

250 Marcus Blvd
Hauppauge
NY
11788
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contribution07/15/2024$5,000
Name and Address
(A)
UFCW Charity Fundation

1775 K Street NW
Washington
DC
20006
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contribution11/08/2024$5,000
Name and Address
(A)
UFCW Hardship Fund

1775 K Street NW
Washington
DC
20006
Type or Classification
(B)
Charitable Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable Contribution10/07/2024$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 022-675

Name and Address
(A)
AJV LLC
762

Locust Valley
NY
11560
Type or Classification
(B)
Computer Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,198
Total of All Transactions with this Payee/Payer for This Schedule$49,198
Name and Address
(A)
American Realty Advisors

515 S. Flower St 49th Fl
Los Angeles
CA
90071
Type or Classification
(B)
Investment Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,140
Investment Management Fees03/31/2024$9,052
Investment Management Fees06/30/2024$9,010
Investment Management Fees09/30/2024$9,008
Investment Management Fees12/31/2024$9,070
Name and Address
(A)
Aria Insurance Brokerage, Inc.

371 Merrick Road
Rockville Centre
NY
11570
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,818
Total Non-Itemized Transactions with this Payee/Payer$3,741
Total of All Transactions with this Payee/Payer for This Schedule$48,559
Insurance Premium08/26/2024$44,818
Name and Address
(A)
AT&T Mobility
537104

Atlanta
GA
30353
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,771
Total of All Transactions with this Payee/Payer for This Schedule$19,771
Name and Address
(A)
Berdon LLP

50 Rockefeller Plaza
New York
NY
10020
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Accounting Fee03/13/2024$5,500
Name and Address
(A)
Cablevision Lightpath
360111

Pittsburgh
PA
15250
Type or Classification
(B)
Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,602
Total of All Transactions with this Payee/Payer for This Schedule$25,602
Name and Address
(A)
CCP Solutions LLC

74 Marine Street
Farmingdale
NY
11735
Type or Classification
(B)
Copier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,675
Total of All Transactions with this Payee/Payer for This Schedule$8,675
Name and Address
(A)
Citrin Cooperman & Company LLP

50 Rockefeller Plaza
New York
NY
10020
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,398
Accounting Fee01/16/2024$5,500
Accounting Fee02/08/2024$5,445
Accounting Fee03/07/2024$5,445
Accounting Fee04/08/2024$5,445
Accounting Fee05/13/2024$5,445
Accounting Fee06/10/2024$5,446
Accounting Fee07/15/2024$5,445
Accounting Fee08/30/2024$5,445
Accounting Fee09/09/2024$5,446
Accounting Fee10/15/2024$5,445
Accounting Fee11/22/2024$5,445
Accounting Fee12/16/2024$5,446
Name and Address
(A)
CIT

21146 Network Place
Chicago
IL
60673
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,815
Total of All Transactions with this Payee/Payer for This Schedule$7,815
Name and Address
(A)
Commercial Fire & Security Inc

75 W. Merrick Road
Freeport
NY
11520
Type or Classification
(B)
Fire System Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,862
Total of All Transactions with this Payee/Payer for This Schedule$11,862
Name and Address
(A)
Duro Carpet LLC

341 1st Ave
New York
NY
10003
Type or Classification
(B)
Cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,261
Cleaning08/13/2024$8,261
Name and Address
(A)
Enterprise Fleet Management
800089

Kansas City
MO
64180
Type or Classification
(B)
Auto Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,043
Total Non-Itemized Transactions with this Payee/Payer$23,011
Total of All Transactions with this Payee/Payer for This Schedule$30,054
Auto Lease01/08/2024$7,043
Name and Address
(A)
FBLS

195 Middle Road
Sayville
NY
11782
Type or Classification
(B)
Auto Repair and Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,973
Total Non-Itemized Transactions with this Payee/Payer$18,358
Total of All Transactions with this Payee/Payer for This Schedule$24,331
Repairs07/23/2024$5,973
Name and Address
(A)
First Citizens Bank & Trust Co

21146 Network Place
Chicago
IL
60673
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,248
Total of All Transactions with this Payee/Payer for This Schedule$10,248
Name and Address
(A)
Intercontinental Real Estate Corp

1270 Soldier Field Road
Boston
MA
02135
Type or Classification
(B)
Investment Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,108
Investment Management Fees03/31/2024$5,715
Investment Management Fees06/30/2024$6,284
Investment Management Fees09/30/2024$6,506
Investment Management Fees12/31/2024$6,603
Name and Address
(A)
Intuit - Quickbooks

2800 E. Commerce Center Pla
Tucson
AZ
85706
Type or Classification
(B)
Software Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,717
Annual Subscription03/11/2024$7,717
Name and Address
(A)
Island Greenery

2036 Bellmore Ave
Bellmore
NY
11710
Type or Classification
(B)
Property Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,641
Total of All Transactions with this Payee/Payer for This Schedule$12,641
Name and Address
(A)
Jamaica Ash & Rubbish Removal
833

Westbury
NY
11590
Type or Classification
(B)
Waste Removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,220
Total of All Transactions with this Payee/Payer for This Schedule$6,220
Name and Address
(A)
Kapri Graphics
505

Franklin Square
NY
11010
Type or Classification
(B)
Graphic Design and Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,379
Total of All Transactions with this Payee/Payer for This Schedule$13,379
Name and Address
(A)
MSJE Corp

153 High Pond Drive
Jericho
NY
11753
Type or Classification
(B)
Promotional Printing and Clothing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,163
Total Non-Itemized Transactions with this Payee/Payer$7,338
Total of All Transactions with this Payee/Payer for This Schedule$45,501
Promotional Clothing05/09/2024$8,024
Promotional Clothing05/09/2024$21,086
Promotional Clothing06/26/2024$9,053
Name and Address
(A)
National Grid
11791

Newark
NJ
07101
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,068
Total of All Transactions with this Payee/Payer for This Schedule$13,068
Name and Address
(A)
North Hills Office Services, Inc.

244 Crossways Park Dr West
Woodbury
NY
11797
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,813
Total of All Transactions with this Payee/Payer for This Schedule$48,813
Name and Address
(A)
Paper & Ink

7048 Bright Springs Court
Las Vegas
NV
89113
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,075
Newsletter Printing01/05/2024$23,593
Newsletter Printing04/01/2024$24,501
Newsletter Printing07/19/2024$25,231
Newsletter Printing10/23/2024$17,750
Name and Address
(A)
Pitney Bowes Global Financial Services
371874

Pittsburgh
PA
15250
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,828
Total Non-Itemized Transactions with this Payee/Payer$23,874
Total of All Transactions with this Payee/Payer for This Schedule$36,702
Equipment Lease06/03/2024$12,828
Name and Address
(A)
PSEGLI
9039

Hicksville
NY
11802
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,242
Total Non-Itemized Transactions with this Payee/Payer$49,928
Total of All Transactions with this Payee/Payer for This Schedule$55,170
Utilities09/01/2024$5,242
Name and Address
(A)
Romanelli Advertising Design Inc.

2 College Street
Clinton
NY
13323
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,250
Total Non-Itemized Transactions with this Payee/Payer$1,725
Total of All Transactions with this Payee/Payer for This Schedule$17,975
Advertising01/04/2024$16,250
Name and Address
(A)
Seaford Avenue Corp

25 Brooklyn Ave
Massapequa
NY
11758
Type or Classification
(B)
Repairs and Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,073
Total of All Transactions with this Payee/Payer for This Schedule$6,073
Name and Address
(A)
State Farm Insurance
588002

North Metro
GA
30029
Type or Classification
(B)
Insurance Premiums
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,051
Total Non-Itemized Transactions with this Payee/Payer$4,190
Total of All Transactions with this Payee/Payer for This Schedule$59,241
Insurance Premium01/30/2024$31,481
Insurance Premium10/23/2024$23,570
Name and Address
(A)
TA Commercial Service, Inc

20 Central Avenue
Hauppauge
NY
11778
Type or Classification
(B)
Repairs and Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,801
Total of All Transactions with this Payee/Payer for This Schedule$7,801
Name and Address
(A)
The Weeks Lerman Group

5838 Page Place
Maspeth
NY
11378
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,526
Total of All Transactions with this Payee/Payer for This Schedule$6,526
Name and Address
(A)
UBS Financial Services

58 South Service Road
Melville
NY
11747
Type or Classification
(B)
Investment Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,002
Total of All Transactions with this Payee/Payer for This Schedule$23,002
Name and Address
(A)
UFCW Local 342

166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,014
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Name and Address
(A)
USPS

360 Maple Ave
Westbury
NY
11590
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,555
Total of All Transactions with this Payee/Payer for This Schedule$8,555
Name and Address
(A)
WEX Bank
4337

Carol Stream
IL
60197
Type or Classification
(B)
Fuel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,856
Total Non-Itemized Transactions with this Payee/Payer$18,457
Total of All Transactions with this Payee/Payer for This Schedule$61,313
Fuel Expense03/04/2024$5,043
Fuel Expense04/03/2024$5,104
Fuel Expense05/02/2024$5,366
Fuel Expense06/03/2024$5,921
Fuel Expense07/01/2024$5,461
Fuel Expense08/02/2024$5,757
Fuel Expense09/03/2024$5,195
Fuel Expense11/04/2024$5,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 022-675

Name and Address
(A)
Colleran, O'Hara & Mills LLP

100 Crossways Park Drive
Woodbury
NY
11797
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,183
Total Non-Itemized Transactions with this Payee/Payer$2,832
Total of All Transactions with this Payee/Payer for This Schedule$148,015
Legal Fees01/03/2024$12,444
Legal Fees02/01/2024$12,000
Legal Fees03/01/2024$12,047
Legal Fees04/01/2024$12,129
Legal Fees05/02/2024$12,386
Legal Fees06/01/2024$12,000
Legal Fees07/01/2024$12,000
Legal Fees08/01/2024$12,119
Legal Fees09/01/2024$12,036
Legal Fees10/01/2024$12,022
Legal Fees11/01/2024$12,000
Legal Fees12/01/2024$12,000
Name and Address
(A)
Leonard's Palazzo

555 Northern Blvd
Great Neck
NY
11021
Type or Classification
(B)
Meeting Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,350
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$9,350
Event12/16/2024$8,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 022-675

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,446,262
International Health & WelfareInternational Union$865,356
International P/R PremiumInternational Union$104,197
Pension ContributionUFCW Local 1500 Pension Plan$121,447
Welfare ContributionUFCW Local 1500 Welfare Fund$37,055
Legal ContributionUFCW Local 1500 Legal Services Plan$1,125
Office Medical ReimbursementInternational Union$664
Life Insurance and Long Term DisabilityAnthem Life$25,516
Employer Match ContributionsUFCW Local 1500 401(k) Profit Sharing Plan$190,646
Annuity ContributionUFCW Local 1500 Annuity Plan$68,770
Medicare ReimbursementRetired Union Members$31,486
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 022-675


Question 10: UFCW Local 1500 Pension Plan (Pension Benefits) EIN: 23-7176372 425 Merrick Ave, Westbury, NY 11590 UFCW Local 1500 Welfare Fund (Medical Benefits) EIN: 23-7176373 425 Merrick Ave, Westbury, NY 11590 UFCW Local 1500 Legal Services Plan (Legal Service Benefits) EIN: 11-2531776 425 Merrick Ave, Westbury, NY 11590 UFCW Local 1500 Annuity Plan (Annuity Benefits) EIN 47-5675902 425 Merrick Ave, Westbury, NY 11590 UFCW Local 1500 401(k) Profit Sharing Plan (Union Employee Annuity Benefits) EIN: 84-3446773 425 Merrick Ave, Westbury, NY 11590 UFCW Local 1500 Scholarship Trust Fund (Scholarships) EIN: 13-2722598 425 Merrick Ave, Westbury, NY 11590

Question 11(b):

Question 11(b): UFCW Local 1500 Charity Fund (Charity) EIN: 42-1700297 425 Merrick Ave, Westbury, NY 11590 Local 1500 Building, Inc (Title Holding) EIN: 11-2569806 425 Merrick Ave, Westbury, NY 11590 UFCW Local 1500 CBA Scholarship Fund (Scholarships) EIN: 82-1807269 425 Merrick Ave, Westbury, NY 11590 All three subsidiary organizations noted above are consolidated into this LM-2.

Question 12: Citrin Cooperman & Company LLP, 100 Jericho Quadrangle, Suite 342, Jericho, NY 11753.Question 17: There is a non qualified severance plan for the employees of UFCW Local 1500. The contingent liability as of December 31, 2024 is approximately $839,067.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 13, Row1:

Schedule 13, Row1:Full time members work 40 hours or more per week.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:Schedule 13, Row2:Part time members work less than 30 hours per week.

Schedule 13, Row2:

Schedule 13, Row2:

General Information:

Question 14 - The Union is covered by a labor organization bond in the amount of $500,000 with no deductible. It also has an excess coverage policy of $2,000,000 with a $500,000 deductible.

Schedule 11 - Certain items in Column F pertain to operating and maintenance costs of leased automobiles for officers of the Union. These automobiles are also utilized part time for personal business.

Schedule 12 - Certain items in Column F pertain to operating and maintenance costs of leased automobiles for employees of the Union. These automobiles are also utilized part time for personal business.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)