Form 990 for tax year 2024
Filed by RETAIL WHOLESALE & DEPARTMENT STORE UNION.
Totals
- Total revenue
- $305,442
- Total expenses
- $246,958
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $288,484
- Investment income
- $7,849
- Other revenue
- $9,109
- Total assets, end of year
- $450,714
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $450,714
- Program services expenses (Part IX)
- $246,958
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
2a · Program service revenue: UNION DUES
total $281,709 · related or exempt $281,709
-
2b · Program service revenue: HALL RENTAL
total $6,775 · related or exempt $6,775
-
3 · Investment income
total $7,849 · related or exempt $7,849
-
9a · Gaming: gross income
$3,100
-
9c · Net income from gaming
total $3,100 · related or exempt $3,100
-
11a · Other revenue: MISC REIMB. & INC.
total $5,728 · related or exempt $5,728
-
11b · Other revenue: MISC
total $281 · related or exempt $281
-
11e · Other revenue, total
$6,009
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $49,243 · program services $49,243
-
10 · Payroll taxes
total $4,704 · program services $4,704
-
11b · Fees: legal
total $7,632 · program services $7,632
-
11c · Fees: accounting
total $6,000 · program services $6,000
-
11g · Fees: other
total $930 · program services $930
-
13 · Office expenses
total $3,956 · program services $3,956
-
16 · Occupancy
total $41,654 · program services $41,654
-
17 · Travel
total $4,068 · program services $4,068
-
19 · Conferences, conventions and meetings
total $15,487 · program services $15,487
-
22 · Depreciation, depletion and amortization
total $9,999 · program services $9,999
-
24a · Other expenses: PER CAPITA TAXES
total $73,115 · program services $73,115
-
24b · Other expenses: MEMBER BENEFITS/LOSS WAGE
total $13,614 · program services $13,614
-
24c · Other expenses: UNION DUES - REFUNDED
total $11,511 · program services $11,511
-
24d · Other expenses: DONATION/SPONSORSHIP
total $2,675 · program services $2,675
-
24e · All other expenses
total $2,370 · program services $2,370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,948 · end of year $257,572
-
2 · Savings and temporary cash investments
beginning of year $112,672 · end of year $72,531
-
10a · Land, buildings and equipment: cost or other basis
$488,994
-
10b · Land, buildings and equipment: accumulated depreciation
$368,383
-
10c · Land, buildings and equipment, net
beginning of year $130,610 · end of year $120,611
-
27 · Net assets without donor restrictions
beginning of year $392,230 · end of year $450,714
Mission and programs · 2024
Mission
COLLECTIVE BARGAINING
-
COLLECTIVE BARGAINING
-
COMMUNITY DEVELOPMENT AND SUPPORT OF NEEDY INDIVIDUALS
-
N/A
As filed on the 2024 return.
Listed in Part VII
-
Rod RichardsROD RICHARDS
EXECUTIVE VP
- Total calculated
- $3,086
- From this org
- $3,086
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Tristin GreyTRISTIN GREY
PRESIDENT
- Total calculated
- $4,116
- From this org
- $4,116
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Nick BoltzNICK BOLTZ
CHIEF STEWAR
- Total calculated
- $7,027
- From this org
- $7,027
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
-
Kim GalloupKIM GALLOUP
SECRETARY/TR
- Total calculated
- $9,055
- From this org
- $9,055
- From related orgs
- $0
- Other
- $0
- Hours/week
- 22
-
Brianne L CalkinsBRIANNE L CALKINS
RECORDING SE
- Total calculated
- $1,738
- From this org
- $1,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Kevin ChaseKEVIN CHASE
VICE PRES TR
- Total calculated
- $1,607
- From this org
- $1,607
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Cody TietzCODY TIETZ
VICE PRES -
- Total calculated
- $1,469
- From this org
- $1,469
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Brendan M BowenBRENDAN M BOWEN
VICE PRES TR
- Total calculated
- $1,795
- From this org
- $1,795
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Sheldon CreggSHELDON CREGG
VICE PRES -
- Total calculated
- $682
- From this org
- $682
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jason WalkerJASON WALKER
VICE PRES -
- Total calculated
- $6,049
- From this org
- $6,049
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Larry TinkhamLARRY TINKHAM
TRUSTEE
- Total calculated
- $2,861
- From this org
- $2,861
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
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
- 9 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531349349301048
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