Form 990 for tax year 2022
Filed by RETAIL WHOLESALE & DEPARTMENT STORE UNION.
Totals
- Total revenue
- $3,441,397
- Total expenses
- $3,639,445
- Contributions and grants received
- $3,171
- Grants paid
- $0
- Program service revenue
- $2,904,110
- Investment income
- $286,573
- Other revenue
- $247,543
- Total assets, end of year
- $7,741,076
- Total liabilities, end of year
- $35,107
- Net assets or fund balances, end of year
- $7,705,969
- 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
$3,171
-
2a · Program service revenue: DUES
total $2,844,178 · related or exempt $2,844,178
-
2b · Program service revenue: PER CAPITA
total $59,932 · related or exempt $59,932
-
3 · Investment income
total $354,701 · related or exempt $346,384 · excluded $8,317
-
7a · Gross sales of assets other than inventory
securities $955,312 · other assets $24,700
-
7b · Less cost or other basis and sales expenses
securities $994,284 · other assets $53,856
-
7c · Gain or loss
securities -$38,972 · other assets -$29,156
-
7d · Net gain or loss
total -$68,128 · related or exempt -$68,128
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $246,866 · related or exempt $246,866
-
11b · Other revenue: OTHER INCOME
total $677 · related or exempt $677
-
11e · Other revenue, total
$247,543
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $752,874
-
7 · Other salaries and wages
total $590,214
-
8 · Pension plan contributions
total $135,174
-
9 · Other employee benefits
total $183,110
-
10 · Payroll taxes
total $98,368
-
11b · Fees: legal
total $50,323
-
11c · Fees: accounting
total $15,975
-
11f · Fees: investment management
total $49,316
-
11g · Fees: other
total $10,780
-
12 · Advertising and promotion
total $12,732
-
13 · Office expenses
total $87,616
-
14 · Information technology
total $3,659
-
16 · Occupancy
total $3,600
-
17 · Travel
total $39,913
-
19 · Conferences, conventions and meetings
total $238,740
-
21 · Payments to affiliates
total $884,953
-
22 · Depreciation, depletion and amortization
total $71,999
-
23 · Insurance
total $19,072
-
24a · Other expenses: ORGANIZATION EXPENSE
total $161,023
-
24b · Other expenses: LOST TIME REIMBURSEMENTS
total $121,320
-
24c · Other expenses: AUTOMOBILE EXPENSE
total $91,433
-
24d · Other expenses: POLITICAL CONTRIBUTIONS
total $10,094
-
24e · All other expenses
total $7,157
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $992,747 · end of year $806,120
-
4 · Accounts receivable
beginning of year $154,814 · end of year $223,649
-
7 · Other notes and loans receivable
beginning of year $20,690 · end of year $20,690
-
10a · Land, buildings and equipment: cost or other basis
$562,024
-
10b · Land, buildings and equipment: accumulated depreciation
$247,724
-
10c · Land, buildings and equipment, net
beginning of year $322,225 · end of year $314,300
-
11 · Investments: publicly traded securities
beginning of year $7,195,352 · end of year $5,961,431
-
12 · Investments: other securities
beginning of year $225,818 · end of year $233,769
-
15 · Other assets
beginning of year $140,296 · end of year $181,117
-
17 · Accounts payable and accrued expenses
beginning of year $56,671 · end of year $35,107
-
27 · Net assets without donor restrictions
beginning of year $8,676,206 · end of year $7,379,208
-
28 · Net assets with donor restrictions
beginning of year $319,065 · end of year $326,761
Mission and programs · 2022
Mission
ADVANCEMENT AND SAFEGUARDING THE ECONOMIC AND SOCIAL WELFARE OF THE COUNCIL'S MEMBERS.
-
ADVANCEMENT AND SAFEGUARDING THE ECONOMIC AND SOCIAL WELFARE OF THE COUNCIL'S MEMBERS - MEMBERS SERVED - 5,500
As filed on the 2022 return.
Listed in Part VII
-
Randall L HadleyRANDALL L HADLEY
PRESIDENT
- Total calculated
- $264,034
- From this org
- $220,235
- From related orgs
- $0
- Other
- $43,799
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,235
- Bonus
- not reported
- Other
- not reported
- Deferred
- $43,799
- Nontaxable benefits
- not reported
- Filer's total
- $264,034
-
Curtis GrayCURTIS GRAY
VICE PRESIDE
- Total calculated
- $187,720
- From this org
- $153,069
- From related orgs
- $0
- Other
- $34,651
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,069
- Bonus
- not reported
- Other
- not reported
- Deferred
- $34,651
- Nontaxable benefits
- not reported
- Filer's total
- $187,720
-
Allen GregoryALLEN GREGORY
SEC/TREASURE
- Total calculated
- $156,096
- From this org
- $112,124
- From related orgs
- $0
- Other
- $43,972
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,124
- Bonus
- not reported
- Other
- not reported
- Deferred
- $43,972
- Nontaxable benefits
- not reported
- Filer's total
- $156,096
-
Marisol Urena-GonzalesMARISOL URENA-GONZALES
VICE PRESIDE
- Total calculated
- $128,193
- From this org
- $89,854
- From related orgs
- $0
- Other
- $38,339
- Hours/week
- 40
-
Jose AguilarJOSE AGUILAR
VICE PRESIDE
- Total calculated
- $16,830
- From this org
- $10,860
- From related orgs
- $0
- Other
- $5,970
- Hours/week
- 40
-
Bruce FatherlyBRUCE FATHERLY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Latunya LoveLATUNYA LOVE
RECORDER
- Total calculated
- $0
- Hours/week
- 2
-
John A WhitakerJOHN A WHITAKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
RWDSU FRATERNAL REALTY CORPORATION
501C2 · REAL ESTAT · AL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331339349301203
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