Totals
- Total revenue
- $1,760,911
- Total expenses
- $1,752,785
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,522,766
- Investment income
- $228,309
- Other revenue
- $9,836
- Total assets, end of year
- $514,507
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $514,507
- 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: RENTAL INCOME
total $1,522,766 · related or exempt $1,522,766
-
7a · Gross sales of assets other than inventory
other assets $1,700,000
-
7b · Less cost or other basis and sales expenses
other assets $1,471,691
-
7c · Gain or loss
other assets $228,309
-
7d · Net gain or loss
total $228,309 · related or exempt $228,309
-
11a · Other revenue: UFCW REIMBURSEMENTS
total $9,836 · related or exempt $9,836
-
11e · Other revenue, total
$9,836
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $103,858
-
11c · Fees: accounting
total $13,671
-
16 · Occupancy
total $1,360,777
-
22 · Depreciation, depletion and amortization
total $80,570
-
23 · Insurance
total $7,949
-
24a · Other expenses: TAXES
total $117,605
-
24b · Other expenses: UTILITIES
total $40,949
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $20,631
-
24d · Other expenses: OTHER EXPENSES
total $6,775
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,840 · end of year $264,327
-
10a · Land, buildings and equipment: cost or other basis
$810,716
-
10b · Land, buildings and equipment: accumulated depreciation
$560,536
-
10c · Land, buildings and equipment, net
beginning of year $1,791,541 · end of year $250,180
-
15 · Other assets
beginning of year $20,714 · end of year $0
-
25 · Other liabilities
beginning of year $20,714 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $1,000 · end of year $1,000
-
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 $1,955,381 · end of year $513,507
Mission and programs · 2024
Mission
THE COMPANY OWNED A CONDOMINIUM AND LEASES REAL PROPERTY IN NEW YORK CITY IN WHICH THE RETAIL WHOLESALE AND DEPARTMENT STORE UNION, OWNER OF THE COMPANY, LEASES AND OCCUPIES PART OF THE PREMISES. THE COMPANY SOLD THE PROPRTY IN 2024
Activities or mission (Part I)
THE COMPANY OWNED A CONDOMINIUM AND LEASES REAL PROPERTY IN NEW YORK CITY IN WHICH THE RETAIL WHOLESALE AND DEPARTMENT STORE UNION, OWNER OF THE COMPANY, LEASES AND OCCUPIES PART OF THE PREMISES. THE PROPERTY WAS SOLD IN 2024
-
THE COMPANY OWNED A CONDOMINIUM AND LEASES REAL PROPERTY IN NEW YORK CITY IN WHICH THE RETAIL WHOLESALE AND DEPARTMENT STORE UNION, OWNER OF THE COMPANY, LEASES AND OCCUPIES PART OF THE PREMISES. THE COMPANY SOLD THE PROPERTY IN 2024.
As filed on the 2024 return.
Listed in Part VII
-
Stuart AppelbaumSTUART APPELBAUM
PRESIDENT
- Total calculated
- $403,542
- From this org
- $0
- From related orgs
- $322,835
- Other
- $80,707
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $322,835 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $43,352 related
- Nontaxable benefits
- $0 + $37,355 related
- Filer's total
- $0 + $403,542 related
-
Joseph DorismondJOSEPH DORISMOND
SECRETARY/TREASURER
- Total calculated
- $335,955
- From this org
- $0
- From related orgs
- $263,671
- Other
- $72,284
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $263,671 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $37,273 related
- Nontaxable benefits
- $0 + $35,011 related
- Filer's total
- $0 + $335,955 related
-
Robert LayngROBERT LAYNG
SECRETARY/TREASURER
- Total calculated
- $206,192
- From this org
- $0
- From related orgs
- $170,192
- Other
- $36,000
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $170,192 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,631 related
- Nontaxable benefits
- $0 + $13,369 related
- Filer's total
- $0 + $206,192 related
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.
-
RETAIL WHOLESALE AND DEPARTMENT STORE UNION
501 (C) 5 · A UNION THAT PROVIDES SUPPORT FOR ITS MEMBERS · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349315114
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