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Nonprofiteer
← WAREHOUSE EMPLOYEES UNION LOCAL NO 730

Form 990 for tax year 2022

Filed by WAREHOUSE EMPLOYEES UNION LOCAL NO 730.

Totals

Total revenue
$881,769
Total expenses
$1,013,966
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$828,984
Investment income
$0
Other revenue
$52,785
Total assets, end of year
$163,811
Total liabilities, end of year
$196,152
Net assets or fund balances, end of year
-$32,341
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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 $828,984 · related or exempt $828,984

  • 6a · Gross rents

    real property $37,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $37,400

  • 6d · Net rental income or loss

    total $37,400 · related or exempt $37,400

  • 11a · Other revenue: OTHER

    total $15,385 · related or exempt $15,385

  • 11e · Other revenue, total

    $15,385

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $359,707

  • 7 · Other salaries and wages

    total $83,291

  • 8 · Pension plan contributions

    total $20,510

  • 9 · Other employee benefits

    total $18,947

  • 10 · Payroll taxes

    total $32,863

  • 11c · Fees: accounting

    total $24,000

  • 11g · Fees: other

    total $14,156

  • 13 · Office expenses

    total $38,072

  • 16 · Occupancy

    total $103,226

  • 21 · Payments to affiliates

    total $194,650

  • 22 · Depreciation, depletion and amortization

    total $34,537

  • 23 · Insurance

    total $18,491

  • 24a · Other expenses: CREDIT CARD EXPENSES

    total $32,958

  • 24b · Other expenses: AUTO EXPENSES

    total $12,113

  • 24c · Other expenses: ORGANIZING

    total $10,000

  • 24d · Other expenses: OTHER

    total $8,769

  • 24e · All other expenses

    total $7,676

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,331 · end of year $1,215

  • 10a · Land, buildings and equipment: cost or other basis

    $950,716

  • 10b · Land, buildings and equipment: accumulated depreciation

    $788,120

  • 10c · Land, buildings and equipment, net

    beginning of year $197,133 · end of year $162,596

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,433 · end of year $101,777

  • 23 · Secured mortgages and notes payable

    beginning of year $64,088 · end of year $50,105

  • 25 · Other liabilities

    beginning of year $37,087 · end of year $44,270

  • 27 · Net assets without donor restrictions

    beginning of year $99,856 · end of year -$32,341

Mission and programs · 2022

Mission

LABOR UNION WHOSE PRIMARY PURPOSE IS TO ORGANIZE WORKERS FOR BETTER WORKING CONDITIONS AND ECONOMIC ADVANTAGES THROUGH NEGOTIATION AND COLLECTIVE BARGAINING.

Activities or mission (Part I)

LABOR UNION WHOSE PRIMARY PURPOSE IS TO ORGANIZE WORKERS FOR BETTER WORKING CONDITIONS AND ECONOMIC ADVANTAGES THROUGH NEGOTIATION AND COLLECTIVE BARGAINING.DURING THE YEAR ENDED DECEMBER 31, 2022, ALL MEMBERS WERE TRANSFERRED TO TEAMSTERS LOCAL 639. THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS PLACED TEAMSTERS LOCAL 730 IN TRUSTEESHIP ON DECEMBER 7, 2022. SUBSQUENTLY, THE GENERAL EXECUTIVE BOARD OF THE INTERNATIOANL UNION AUTHORIZED THE TRUSTEE TO WIND DOWN THE AFFAIRS OF THE LOCAL AND MERGE THE LOCAL INTO LOCAL 639, LOCATED AT 3100 AMES PLACE, NE, WASHINGTON, DC. THE WIND DOWN IS NOT COMPLETE AS OF THE FILING OF THIS RETURN.

  • ORGANIZING WORKERS TO ADVANCE THEIR CONDITION AND STATUS ECONOMICALLY, MORALLY, AND SOCIALLY.

As filed on the 2022 return.

Listed in Part VII

  • Ritchie Brooks

    PRESIDENT

    Total calculated
    $146,136
    From this org
    $114,550
    From related orgs
    $0
    Other
    $31,586
    Hours/week
    40

  • Franklin Myers

    RECORDING SECRETARY

    Total calculated
    $147,153
    From this org
    $120,000
    From related orgs
    $0
    Other
    $27,153
    Hours/week
    40

  • Tyrone Richardson

    SECRETARY-TREASURER

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Larry Hudson

    VICE PRESIDENT

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jason Lacy

    TRUSTEE

    Total calculated
    $5,714
    From this org
    $5,714
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Joseph Venable

    TRUSTEE

    Total calculated
    $2,954
    From this org
    $2,954
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS DETERMINED BY COMPARING COMPENSATION DATA FROM SIMILAR ORGANIZATION. ANY CHANGES TO SALARY SUCH AS PAY INCREASES ARE DETERMINED BY THE EXECUTIVE BOARD.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313149349302731

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