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← RETAIL WHOLESALE DEPT STORE UNION FRATERNAL REALTY CORPORATION

Form 990 for tax year 2023

Filed by RETAIL WHOLESALE DEPT STORE UNION FRATERNAL REALTY CORPORATION.

Totals

Total revenue
$56,610
Total expenses
$70,077
Contributions and grants received
$21,439
Grants paid
$0
Program service revenue
$35,058
Investment income
$113
Other revenue
$0
Total assets, end of year
$478,054
Total liabilities, end of year
$20,690
Net assets or fund balances, end of year
$457,364
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.

  • 1d · Related organizations

    $21,439

  • 2a · Program service revenue: OFFICE RENT

    total $33,933 · related or exempt $33,933

  • 2b · Program service revenue: UNION HALL RENT

    total $1,125 · related or exempt $1,125

  • 3 · Investment income

    total $113 · related or exempt $113

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,925

  • 16 · Occupancy

    total $40,763

  • 22 · Depreciation, depletion and amortization

    total $19,098

  • 23 · Insurance

    total $3,359

  • 24a · Other expenses: TAXES AND LICENSES

    total $1,932

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $52,788 · end of year $58,421

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

    $1,128,836

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

    $709,203

  • 10c · Land, buildings and equipment, net

    beginning of year $438,733 · end of year $419,633

  • 24 · Unsecured notes and loans payable

    beginning of year $20,690 · end of year $20,690

  • 27 · Net assets without donor restrictions

    beginning of year $470,831 · end of year $457,364

Mission and programs · 2023

Mission

HOLDING TITLE TO PROPERTY.

  • HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM AND REMITTING THE NET INCOME TO EXEMPT ORGANIZATIONS - SIX ORGANIZATIONS.

As filed on the 2023 return.

Listed in Part VII

  • Randy Hadley

    PRESIDENT

    Total calculated
    $293,401
    From this org
    $0
    From related orgs
    $240,064
    Other
    $53,337
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $240,064 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $53,337 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $293,401 related

  • Allen Gregory

    SECRETARY TR

    Total calculated
    $202,328
    From this org
    $0
    From related orgs
    $167,729
    Other
    $34,599
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $167,729 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $34,599 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $202,328 related

  • Curtis Gray

    VICE PRESIDE

    Total calculated
    $152,574
    From this org
    $0
    From related orgs
    $122,011
    Other
    $30,563
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $122,011 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $30,563 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $152,574 related

  • Marisol Urena-Gonzales

    VICE PRESIDE

    Total calculated
    $143,581
    From this org
    $0
    From related orgs
    $101,539
    Other
    $42,042
    Hours/week
    2 + 40 related

  • Bruce Fatherly

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Latunya Love

    RECORDER

    Total calculated
    $0
    Hours/week
    2

  • John Whitaker

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 March 2024
IRS schema version
2023v5.0
Source object
202440889349300224

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