Skip to content
Nonprofiteer
← RETAIL WHOLESALE & DEPARTMENT STORE UNION

Form 990 for tax year 2023

Filed by RETAIL WHOLESALE & DEPARTMENT STORE UNION.

Totals

Total revenue
$2,192,938
Total expenses
$1,881,017
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,189,467
Investment income
$2,310
Other revenue
$1,161
Total assets, end of year
$933,682
Total liabilities, end of year
$124,067
Net assets or fund balances, end of year
$809,615
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.

  • 2a · Program service revenue: DUES

    total $2,189,467 · related or exempt $2,189,467

  • 3 · Investment income

    total $2,310 · excluded $2,310

  • 11a · Other revenue: MISCELLANEOUS

    total $1,161 · related or exempt $1,161

  • 11e · Other revenue, total

    $1,161

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $483,506

  • 7 · Other salaries and wages

    total $164,484

  • 9 · Other employee benefits

    total $206,080

  • 10 · Payroll taxes

    total $51,224

  • 11b · Fees: legal

    total $66,710

  • 11c · Fees: accounting

    total $32,702

  • 11g · Fees: other

    total $1,839

  • 13 · Office expenses

    total $25,731

  • 14 · Information technology

    total $13,561

  • 16 · Occupancy

    total $129,936

  • 17 · Travel

    total $66,296

  • 19 · Conferences, conventions and meetings

    total $1,497

  • 22 · Depreciation, depletion and amortization

    total $13,251

  • 24a · Other expenses: PER CAPITA

    total $565,629

  • 24b · Other expenses: ORGANIZING EXPENSE

    total $32,618

  • 24c · Other expenses: MESSENGERS

    total $11,064

  • 24d · Other expenses: TELEPHONE

    total $6,688

  • 24e · All other expenses

    total $8,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,572 · end of year $503,342

  • 2 · Savings and temporary cash investments

    beginning of year $210,507 · end of year $221,465

  • 4 · Accounts receivable

    beginning of year $108,976 · end of year $53,875

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,828 · end of year $56,847

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

    $172,936

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

    $130,704

  • 10c · Land, buildings and equipment, net

    beginning of year $32,267 · end of year $42,232

  • 15 · Other assets

    beginning of year $24,626 · end of year $55,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,672 · end of year $124,067

  • 25 · Other liabilities

    beginning of year $78,410

  • 31 · Retained earnings, endowment or other funds

    beginning of year $497,694 · end of year $809,615

Mission and programs · 2023

Mission

LOCAL LABOR UNION COLLECTIVELY BARGAINS FOR MEMBERS WAGES, BENEFITS & IMPROVEMENT OF WORKING CONDITIONS. ALL EXPENSES INCURRED ARE FOR MEMBERSHIP PURPOSES AS AUTHORIZED BY CHARTER.

  • LOCAL LABOR UNION COLLECTIVELY BARGAINS FOR MEMBERS WAGES, BENEFITS & IMPROVEMENT OF WORKING CONDITIONS.

  • LOCAL LABOR UNION COLLECTIVELY BARGAINS FOR MEMBERS WAGES, BENEFITS & IMPROVEMENT OF WORKING CONDITIONS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thelma Winston

    PRESIDENT/EX

    Total calculated
    $226,732
    From this org
    $190,252
    From related orgs
    $0
    Other
    $36,480
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,652
    Bonus
    not reported
    Other
    $600
    Deferred
    $36,480
    Nontaxable benefits
    not reported
    Filer's total
    $226,732

  • Lisa Fontaine

    SECY TREAS/E

    Total calculated
    $119,127
    From this org
    $104,428
    From related orgs
    $0
    Other
    $14,699
    Hours/week
    40

  • Tyrone Prioleau

    VICE PRES/EX

    Total calculated
    $105,132
    From this org
    $96,351
    From related orgs
    $0
    Other
    $8,781
    Hours/week
    40

  • Justin Rolling

    SECY/EXEC BO

    Total calculated
    $100,199
    From this org
    $88,755
    From related orgs
    $0
    Other
    $11,444
    Hours/week
    40

  • A Martin

    EXEC BD

    Total calculated
    $960
    From this org
    $960
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • M Espinal

    EXEC BOARD

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0

  • Rosveny Cortes

    EXEC BOARD

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • V Kizer

    EXEC BD

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • J Rodriguez

    EXEC BD

    Total calculated
    $360
    From this org
    $360
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • R Henry

    EXEC BD

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    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. 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.

  • LOCAL 670 WELFARE FUND

    501 C · BENEFIT FD · NY

  • LOCAL 670 PENSION FUND

    501 A · BENEFIT FD · NY

  • LOCAL 670 ANNUITY FUND

    501 A · BENEFIT FD · NY

  • LOCAL 377 PENSION FUND

    501 A · BENEFIT FD · NY

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.0
Source object
202423029349301987

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.