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Nonprofiteer
← RETAIL WHOLESALE & DEPARTMENT STORE UNION

Form 990 for tax year 2023

Filed by RETAIL WHOLESALE & DEPARTMENT STORE UNION.

Totals

Total revenue
$652,365
Total expenses
$626,118
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$621,529
Investment income
$2,889
Other revenue
$27,947
Total assets, end of year
$253,741
Total liabilities, end of year
$32,550
Net assets or fund balances, end of year
$221,191
Program services expenses (Part IX)
$456,779
Management and general expenses
$169,339
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 73.0% 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: MEMBERSHIP DUES

    total $621,529 · related or exempt $621,529

  • 3 · Investment income

    total $2,889 · excluded $2,889

  • 11a · Other revenue: OTHER REVENUE

    total $27,947 · related or exempt $27,947

  • 11e · Other revenue, total

    $27,947

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $176,196 · program services $102,194 · management and general $74,002

  • 8 · Pension plan contributions

    total $18,990 · program services $11,014 · management and general $7,976

  • 9 · Other employee benefits

    total $83,958 · program services $26,867 · management and general $57,091

  • 10 · Payroll taxes

    total $15,993 · program services $9,276 · management and general $6,717

  • 11c · Fees: accounting

    total $6,610 · management and general $6,610

  • 12 · Advertising and promotion

    total $2,018 · program services $2,018

  • 13 · Office expenses

    total $5,680 · program services $4,260 · management and general $1,420

  • 16 · Occupancy

    total $19,524 · program services $14,643 · management and general $4,881

  • 17 · Travel

    total $9,708 · program services $9,708

  • 19 · Conferences, conventions and meetings

    total $6,547 · program services $6,547

  • 22 · Depreciation, depletion and amortization

    total $1,408 · management and general $1,408

  • 23 · Insurance

    total $4,178 · program services $3,133 · management and general $1,045

  • 24a · Other expenses: PER CAPITA PAYMENTS

    total $227,623 · program services $227,623

  • 24b · Other expenses: DUES REFUNDS TO LOCALS

    total $12,522 · program services $12,522

  • 24c · Other expenses: BUSINESS AGENT EXPENSES

    total $10,450 · program services $10,450

  • 24d · Other expenses: TELEPHONE

    total $7,874 · program services $5,906 · management and general $1,968

  • 24e · All other expenses

    total $16,839 · program services $10,618 · management and general $6,221

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,120 · end of year $54,727

  • 2 · Savings and temporary cash investments

    beginning of year $122,463 · end of year $128,352

  • 4 · Accounts receivable

    beginning of year $78,898 · end of year $68,294

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,368 · end of year $2,368

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

    $681

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

    $681

  • 10c · Land, buildings and equipment, net

    beginning of year $1,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,411 · end of year $30,389

  • 25 · Other liabilities

    beginning of year $2,902 · end of year $2,161

  • 27 · Net assets without donor restrictions

    beginning of year $194,944 · end of year $221,191

Mission and programs · 2023

Mission

SECURES AND MAINTAINS IMPROVED WAGES, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING FOR ITS MEMBERS.

  • TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION NEGOTIATIONS AND COLLECTIVE BARGAINING FOR ITS MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • Dennis Beaulieu

    VICE PRESIDE

    Total calculated
    $0

  • Maria Buonaugurio

    PRESIDENT

    Total calculated
    $0

  • Jennifer Cormier

    RECORDER

    Total calculated
    $0

  • Philip D'Arcangelo

    SECRETARY/TR

    Total calculated
    $0

  • Leslie Magoon

    VICE PRESIDE

    Total calculated
    $0

  • Paul Mahabir

    VICE PRESIDE

    Total calculated
    $0

  • Robert O'Brien

    VICE PRESIDE

    Total calculated
    $0

  • Jorge Silva

    VICE PRESIDE

    Total calculated
    $0

  • Scott Trudell

    SGT AT ARMS

    Total calculated
    $0

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
1 February 2024
IRS schema version
2023v4.0
Source object
202440439349302254

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