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Nonprofiteer
← RETAIL WHOLESALE & DEPARTMENT STORE UNION

Form 990 for tax year 2023

Filed by RETAIL WHOLESALE & DEPARTMENT STORE UNION.

Totals

Total revenue
$354,276
Total expenses
$308,714
Contributions and grants received
$354,256
Grants paid
$0
Program service revenue
$0
Investment income
$20
Other revenue
$0
Total assets, end of year
$813,676
Total liabilities, end of year
$19,802
Net assets or fund balances, end of year
$793,874
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

    $354,256

  • 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 $75

  • 5 · Compensation of officers, directors and key employees

    total $92,834

  • 7 · Other salaries and wages

    total $13,412

  • 10 · Payroll taxes

    total $10,022

  • 11b · Fees: legal

    total $25,091

  • 11c · Fees: accounting

    total $3,095

  • 13 · Office expenses

    total $9,494

  • 16 · Occupancy

    total $13,167

  • 17 · Travel

    total $9,550

  • 19 · Conferences, conventions and meetings

    total $68

  • 21 · Payments to affiliates

    total $97,688

  • 22 · Depreciation, depletion and amortization

    total $10,328

  • 23 · Insurance

    total $5,188

  • 24a · Other expenses: Arbitration

    total $9,221

  • 24b · Other expenses: Union apparel

    total $7,861

  • 24c · Other expenses: Postage

    total $500

  • 24d · Other expenses: Donations

    total $100

  • 24e · All other expenses

    total $1,020

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,311 · end of year $384,360

  • 2 · Savings and temporary cash investments

    beginning of year $200,495 · end of year $200,514

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

    $323,113

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

    $94,311

  • 10c · Land, buildings and equipment, net

    beginning of year $239,129 · end of year $228,802

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,333 · end of year $1,551

  • 23 · Secured mortgages and notes payable

    beginning of year $24,291 · end of year $18,251

  • 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 $748,311 · end of year $793,874

Mission and programs · 2023

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 2023 return.

Listed in Part VII

  • Michael LeBerth

    President & director

    Total calculated
    $10,764
    From this org
    $10,764
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jerome Camp

    Secretary Treasurer&direct

    Total calculated
    $18,567
    From this org
    $18,567
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Christine Hermenet

    Recording secretary&direct

    Total calculated
    $9,605
    From this org
    $9,605
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Gerard Moran

    Chief Stewart & director

    Total calculated
    $8,850
    From this org
    $8,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • George Deon

    Vice President & director

    Total calculated
    $7,510
    From this org
    $7,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • James King

    Vice President & director

    Total calculated
    $10,565
    From this org
    $10,565
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Joseph Schifano

    Vice President & director

    Total calculated
    $7,508
    From this org
    $7,508
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jodylynn Mattice

    Director

    Total calculated
    $6,234
    From this org
    $6,234
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Randy Allwn

    Director

    Total calculated
    $3,647
    From this org
    $3,647
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Sam Ferguson

    Director

    Total calculated
    $294
    From this org
    $294
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Connie Grant

    Director

    Total calculated
    $1,231
    From this org
    $1,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jeffrey Thomas

    Treasurer

    Total calculated
    $3,450
    From this org
    $3,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jonathan Lefever

    Director

    Total calculated
    $4,609
    From this org
    $4,609
    From related orgs
    $0
    Other
    $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.

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
2023
Filed
7 March 2024
IRS schema version
2023v4.0
Source object
202420739349300907

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