Form 990 for tax year 2022
Filed by RETAIL WHOLESALE & DEPARTMENT STORE UNION.
Totals
- Total revenue
- $327,451
- Total expenses
- $237,717
- Contributions and grants received
- $327,431
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $773,935
- Total liabilities, end of year
- $25,624
- Net assets or fund balances, end of year
- $748,311
- 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.
-
1b · Membership dues
$327,431
-
3 · Investment income
total $20 · unrelated business $20
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $7,460
-
5 · Compensation of officers, directors and key employees
total $39,621
-
7 · Other salaries and wages
total $14,055
-
10 · Payroll taxes
total $5,562
-
11b · Fees: legal
total $21,903
-
11c · Fees: accounting
total $2,865
-
13 · Office expenses
total $5,515
-
16 · Occupancy
total $10,442
-
17 · Travel
total $13,513
-
19 · Conferences, conventions and meetings
total $76
-
21 · Payments to affiliates
total $89,735
-
22 · Depreciation, depletion and amortization
total $10,175
-
23 · Insurance
total $3,683
-
24a · Other expenses: Donations
total $7,142
-
24b · Other expenses: Union apparel
total $5,200
-
24c · Other expenses: Postage
total $770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,741 · end of year $334,311
-
2 · Savings and temporary cash investments
beginning of year $200,475 · end of year $200,495
-
10a · Land, buildings and equipment: cost or other basis
$323,113
-
10b · Land, buildings and equipment: accumulated depreciation
$83,984
-
10c · Land, buildings and equipment, net
beginning of year $244,378 · end of year $239,129
-
17 · Accounts payable and accrued expenses
beginning of year $981 · end of year $1,333
-
23 · Secured mortgages and notes payable
beginning of year $30,036 · end of year $24,291
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $658,577 · end of year $748,311
Mission and programs · 2022
Mission
Represent workers in dealing with business management to enhance working conditions and negotiate collective bargaining arrangements.
Activities or mission (Part I)
Maintain good working conditions and standards of wages for all its members.
-
Represent workers in dealing with management.
As filed on the 2022 return.
Listed in Part VII
-
Daniel Yates
President & director
- Total calculated
- $7,046
- From this org
- $0
- From related orgs
- $7,046
- Other
- $0
- Hours/week
- 10
-
Roland Graham
Secretary Treasurer&direct
- Total calculated
- $3,006
- From this org
- $0
- From related orgs
- $3,006
- Other
- $0
- Hours/week
- 10
-
Christine Hermenet
Recording secretary&direct
- Total calculated
- $6,344
- From this org
- $0
- From related orgs
- $6,344
- Other
- $0
- Hours/week
- 5
-
Ronald Wilbur
Chief Stewart & director
- Total calculated
- $525
- From this org
- $0
- From related orgs
- $525
- Other
- $0
- Hours/week
- 5
-
Michael LeBerth
Vice President & director
- Total calculated
- $5,703
- From this org
- $0
- From related orgs
- $5,703
- Other
- $0
- Hours/week
- 5
-
Brenda Sharkey
Vice President & director
- Total calculated
- $5,355
- From this org
- $0
- From related orgs
- $5,355
- Other
- $0
- Hours/week
- 2
-
Christopher Wyman
Vice President & director
- Total calculated
- $2,747
- From this org
- $0
- From related orgs
- $2,747
- Other
- $0
- Hours/week
- 2
-
Connie Grant
Director
- Total calculated
- $952
- From this org
- $0
- From related orgs
- $952
- Other
- $0
- Hours/week
- 2
-
Brian Subik
Director
- Total calculated
- $3,989
- From this org
- $0
- From related orgs
- $3,989
- Other
- $0
- Hours/week
- 2
-
Gerard Moran
Director
- Total calculated
- $3,279
- From this org
- $0
- From related orgs
- $3,279
- Other
- $0
- Hours/week
- 2
-
Joann Lane
Director
- Total calculated
- $675
- From this org
- $0
- From related orgs
- $675
- Other
- $0
- Hours/week
- 10
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.
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.
-
United Food&Commercial Workers International Union
501(c)(5) · Labor Union · DC
-
Retail Wholesale Department Store Union
501(c)(5) · Labor Union · NY
-
New York State AFL-CIO
501(c)(5) · Labor Union · NY
-
Rochester & Genesee Valley Area Labor Fund
501(c)(5) · Labor Union · NY
-
RWDSU Joint Strike Fund
501(c)(5) · Labor Union · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340709349300114
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