Form 990 for tax year 2024
Filed by RETAIL WHOLESALE & DEPARTMENT STORE UNION.
Totals
- Total revenue
- $618,553
- Total expenses
- $735,207
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $569,728
- Investment income
- $693
- Other revenue
- $48,132
- Total assets, end of year
- $831,851
- Total liabilities, end of year
- $46,832
- Net assets or fund balances, end of year
- $785,019
- Program services expenses (Part IX)
- $14,108
- Management and general expenses
- $721,099
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $14,108
Program services were 1.9% 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.
-
2a · Program service revenue: Membership Dues
total $569,728 · related or exempt $569,727
-
3 · Investment income
total $693 · related or exempt $693
-
11a · Other revenue: Per Capita
total $985 · related or exempt $985
-
11b · Other revenue: Reimbursements
total $46,517 · related or exempt $46,517
-
11c · Other revenue: COPE
total $630 · related or exempt $630
-
11e · Other revenue, total
$48,132
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $14,108 · program services $14,108
-
5 · Compensation of officers, directors and key employees
total $135,841 · management and general $135,841
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $35,976 · management and general $35,976
-
8 · Pension plan contributions
total $5,896 · management and general $5,896
-
9 · Other employee benefits
total $80,237 · management and general $80,237
-
10 · Payroll taxes
total $374 · management and general $374
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $12,674 · management and general $12,674
-
11c · Fees: accounting
total $12,250 · management and general $12,250
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,768 · management and general $3,768
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,247 · management and general $20,247
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,562 · management and general $48,562
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,037 · management and general $12,037
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $249,036 · management and general $249,036
-
22 · Depreciation, depletion and amortization
total $7,577 · management and general $7,577
-
23 · Insurance
total $2,548 · management and general $2,548
-
24a · Other expenses: Auto Expense
total $3,644 · management and general $3,644
-
24b · Other expenses: Reimbursed Expenses
total $61,181 · management and general $61,181
-
24c · Other expenses: Telephone
total $8,700 · management and general $8,700
-
24e · All other expenses
total $20,551 · management and general $20,551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $504,707 · end of year $414,156
-
2 · Savings and temporary cash investments
beginning of year $375,012 · end of year $374,862
-
10a · Land, buildings and equipment: cost or other basis
$63,464
-
10b · Land, buildings and equipment: accumulated depreciation
$24,916
-
10c · Land, buildings and equipment, net
beginning of year $24,859 · end of year $38,548
-
15 · Other assets
beginning of year $4,285 · end of year $4,285
-
25 · Other liabilities
beginning of year $7,190 · end of year $46,832
-
27 · Net assets without donor restrictions
beginning of year $901,673 · end of year $785,019
Mission and programs · 2024
Mission
Servicing Union Membership.
-
Providing union membership and strike benefits to members.
Expenses $14,108
As filed on the 2024 return.
Listed in Part VII
-
James Shackelford
Vice President
- Total calculated
- $97,049
- From this org
- $97,049
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jennifer Drew
VP/ Financial Secretary
- Total calculated
- $38,792
- From this org
- $38,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edgar Fields
President
- Total calculated
- $0
- Hours/week
- 1
-
Greg Scandrett
Secretary-Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robert Hope
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Oscar Clayton
VP/Sergeant at Arms
- Total calculated
- $0
- Hours/week
- 1
-
Michael Mesa
Recorder
- Total calculated
- $0
- Hours/week
- 1
-
Ronus Thomas
Vice President
- Total calculated
- $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
- 2024
- Filed
- 6 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501269349302480
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