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Nonprofiteer
← RETAIL WHOLESALE & DEPARTMENT STORE UNION

Form 990 for tax year 2022

Filed by RETAIL WHOLESALE & DEPARTMENT STORE UNION.

Totals

Total revenue
$2,255,794
Total expenses
$1,920,693
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,250,147
Investment income
$439
Other revenue
$5,208
Total assets, end of year
$675,776
Total liabilities, end of year
$178,082
Net assets or fund balances, end of year
$497,694
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 $2,250,147 · related or exempt $2,250,147

  • 3 · Investment income

    total $439 · excluded $439

  • 11a · Other revenue: MISCELLANEOUS

    total $5,208 · related or exempt $5,208

  • 11e · Other revenue, total

    $5,208

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $509,235

  • 6 · Compensation of disqualified persons

    total $11,406

  • 7 · Other salaries and wages

    total $64,942

  • 9 · Other employee benefits

    total $186,444

  • 10 · Payroll taxes

    total $39,102

  • 11b · Fees: legal

    total $56,013

  • 11c · Fees: accounting

    total $27,488

  • 13 · Office expenses

    total $117,533

  • 14 · Information technology

    total $15,500

  • 16 · Occupancy

    total $125,457

  • 17 · Travel

    total $87,231

  • 19 · Conferences, conventions and meetings

    total $1,791

  • 22 · Depreciation, depletion and amortization

    total $11,578

  • 23 · Insurance

    total $54,472

  • 24a · Other expenses: PER CAPITA

    total $570,913

  • 24b · Other expenses: ORGANIZING EXPENSE

    total $14,359

  • 24c · Other expenses: MESSENGERS

    total $12,649

  • 24d · Other expenses: TELEPHONE

    total $8,408

  • 24e · All other expenses

    total $6,172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,402 · end of year $293,572

  • 2 · Savings and temporary cash investments

    beginning of year $210,067 · end of year $210,507

  • 4 · Accounts receivable

    beginning of year $63,300 · end of year $108,976

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,285 · end of year $5,828

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

    $149,719

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

    $117,452

  • 10c · Land, buildings and equipment, net

    beginning of year $42,931 · end of year $32,267

  • 15 · Other assets

    beginning of year $29,413 · end of year $24,626

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,490 · end of year $99,672

  • 25 · Other liabilities

    beginning of year $191,315 · end of year $78,410

  • 31 · Retained earnings, endowment or other funds

    beginning of year $162,593 · end of year $497,694

Mission and programs · 2022

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 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thelma Winston

    PRESIDENT/EX

    Total calculated
    $215,673
    From this org
    $188,384
    From related orgs
    $0
    Other
    $27,289
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,904
    Bonus
    not reported
    Other
    $480
    Deferred
    $27,289
    Nontaxable benefits
    not reported
    Filer's total
    $215,673

  • Tyrone Prioleau

    VICE PRES/EX

    Total calculated
    $105,899
    From this org
    $97,505
    From related orgs
    $0
    Other
    $8,394
    Hours/week
    40

  • Lisa Fontaine

    SECY TREAS/E

    Total calculated
    $104,461
    From this org
    $88,049
    From related orgs
    $0
    Other
    $16,412
    Hours/week
    40

  • Justin Rolling

    SECY/EXEC BO

    Total calculated
    $81,102
    From this org
    $67,198
    From related orgs
    $0
    Other
    $13,904
    Hours/week
    40

  • Rosveny Cortes

    EXEC BOARD

    Total calculated
    $480
    From this org
    $480
    From related orgs
    $0
    Other
    $0

  • K Virgil

    EXEC BD

    Total calculated
    $480
    From this org
    $480
    From related orgs
    $0
    Other
    $0

  • A Martin

    EXEC BD

    Total calculated
    $420
    From this org
    $420
    From related orgs
    $0
    Other
    $0

  • R Henry

    EXEC BD

    Total calculated
    $360
    From this org
    $360
    From related orgs
    $0
    Other
    $0

  • J Rodriguez

    EXEC BD

    Total calculated
    $360
    From this org
    $360
    From related orgs
    $0
    Other
    $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
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202333059349301913

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