Form 990 for tax year 2023
Filed by RETAIL WHOLESALE & DEPARTMENT STORE UNION.
Totals
- Total revenue
- $834,172
- Total expenses
- $695,701
- Contributions and grants received
- $370
- Grants paid
- $5,500
- Program service revenue
- $826,032
- Investment income
- $6,020
- Other revenue
- $1,750
- Total assets, end of year
- $974,144
- Total liabilities, end of year
- $17,416
- Net assets or fund balances, end of year
- $956,728
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$370
-
2a · Program service revenue: MEMBERSHIP DUES
total $826,032 · related or exempt $826,032
-
3 · Investment income
total $6,020 · excluded $6,020
-
6a · Gross rents
real property $3,600
-
6c · Rental income or loss
real property $3,600
-
6d · Net rental income or loss
total $3,600 · excluded $3,600
-
10a · Gross sales of inventory
$4,449
-
10b · Cost of goods sold
$8,150
-
10c · Net income from sales of inventory
total -$3,701 · related or exempt -$3,701
-
11a · Other revenue: REIMBURSEMENTS
total $1,573 · related or exempt $1,573
-
11b · Other revenue: MISCELLANEOUS SALES
total $278 · related or exempt $278
-
11e · Other revenue, total
$1,851
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,500
-
5 · Compensation of officers, directors and key employees
total $227,122
-
7 · Other salaries and wages
total $46,174
-
10 · Payroll taxes
total $2,654
-
11b · Fees: legal
total $11,573
-
11c · Fees: accounting
total $5,395
-
11g · Fees: other
total $4,607
-
12 · Advertising and promotion
total $449
-
13 · Office expenses
total $4,156
-
14 · Information technology
total $1,987
-
16 · Occupancy
total $28,324
-
17 · Travel
total $19,359
-
19 · Conferences, conventions and meetings
total $7,246
-
20 · Interest
total $4,441
-
21 · Payments to affiliates
total $288,493
-
23 · Insurance
total $6,697
-
24a · Other expenses: NEGOTIATION EXPENSE
total $11,899
-
24b · Other expenses: STEWARDS TRAINING
total $4,942
-
24c · Other expenses: LABOR SHORT COURSE
total $2,625
-
24d · Other expenses: LOCAL 110 HARDSHIP FUND
total $2,500
-
24e · All other expenses
total $9,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101 · end of year $101
-
2 · Savings and temporary cash investments
beginning of year $384,003 · end of year $493,691
-
10a · Land, buildings and equipment: cost or other basis
$409,374
-
10c · Land, buildings and equipment, net
beginning of year $398,449 · end of year $409,374
-
11 · Investments: publicly traded securities
beginning of year $71,429 · end of year $70,978
-
17 · Accounts payable and accrued expenses
beginning of year $1,107 · end of year $869
-
23 · Secured mortgages and notes payable
beginning of year $32,420 · end of year $16,547
-
31 · Retained earnings, endowment or other funds
beginning of year $820,455 · end of year $956,728
Mission and programs · 2023
Mission
THE OBJECTIVES OF THIS LOCAL UNION ARE TO UNITE INTO THIS ORGANIZATION ALL WORKERS EMPLOYED INTO ITS JURISDICTION IN ORDER TO ADVANCE AND SAFEGUARD THEIR ECONOMIC AND SOCIAL WELFARE.
-
TAXPAYER FUNCTIONS AS A LOCAL UNION FOR ITS 1,283 MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Shane ForbesSHANE FORBES
PRESIDENT
- Total calculated
- $39,374
- From this org
- $39,374
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13
-
Phillip OndlerPHILLIP ONDLER
RECORDER
- Total calculated
- $34,802
- From this org
- $34,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jason SennettJASON SENNETT
SECRETARY/TR
- Total calculated
- $26,938
- From this org
- $26,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Seth McDanielSETH MCDANIEL
1ST VICE PRE
- Total calculated
- $30,561
- From this org
- $30,561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9
-
Dan TeffDAN TEFF
2ND VICE PRE
- Total calculated
- $27,923
- From this org
- $27,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Mark WoldruffMARK WOLDRUFF
3RD VICE PRE
- Total calculated
- $8,475
- From this org
- $8,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kelly CavalierKELLY CAVALIER
HEALTH & SAF
- Total calculated
- $13,749
- From this org
- $13,749
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Darin TorsonDARIN TORSON
1ST DIRECTOR
- Total calculated
- $309
- From this org
- $309
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Cecil HankinsCECIL HANKINS
2ND DIRECTOR
- Total calculated
- $3,658
- From this org
- $3,658
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Larry CurtisLARRY CURTIS
3RD DIRECTOR
- Total calculated
- $5,242
- From this org
- $5,242
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kelly BosKELLY BOS
4TH DIRECTOR
- Total calculated
- $2,940
- From this org
- $2,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cj SchminkeCJ SCHMINKE
CHIEF STEWAR
- Total calculated
- $12,103
- From this org
- $12,103
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jake ShawJAKE SHAW
PLANT CHAIRP
- Total calculated
- $12,135
- From this org
- $12,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Wally WoodsonWALLY WOODSON
ASST CHIEF S
- Total calculated
- $1,630
- From this org
- $1,630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Eric StarryERIC STARRY
UNIT RECORDE
- Total calculated
- $1,660
- From this org
- $1,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brain HolubBRAIN HOLUB
HEALTH & SAF
- Total calculated
- $3,842
- From this org
- $3,842
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Paul SeligerPAUL SELIGER
DIRECTOR AT
- Total calculated
- $1,781
- From this org
- $1,781
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442419349301654
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