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Nonprofiteer
← RETAIL WHOLESALE & DEPARTMENT STORE UNION

Form 990 for tax year 2024

Filed by RETAIL WHOLESALE & DEPARTMENT STORE UNION.

Totals

Total revenue
$2,009,470
Total expenses
$1,899,969
Contributions and grants received
$0
Grants paid
$37,075
Program service revenue
$1,992,698
Investment income
$0
Other revenue
$16,772
Total assets, end of year
$879,785
Total liabilities, end of year
$187,786
Net assets or fund balances, end of year
$691,999
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: MEMBERSHIP DUES

    total $1,750,070 · related or exempt $1,750,070

  • 2b · Program service revenue: ADMINISTRATIVE INCOME

    total $242,628 · related or exempt $242,628

  • 6a · Gross rents

    real property $10,240

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,240

  • 6d · Net rental income or loss

    total $10,240 · related or exempt $10,240

  • 11a · Other revenue: OTHER INCOME

    total $6,532 · related or exempt $6,532

  • 11e · Other revenue, total

    $6,532

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,075

  • 5 · Compensation of officers, directors and key employees

    total $343,563

  • 7 · Other salaries and wages

    total $233,984

  • 9 · Other employee benefits

    total $108,171

  • 10 · Payroll taxes

    total $50,281

  • 11b · Fees: legal

    total $57,991

  • 11c · Fees: accounting

    total $16,500

  • 11g · Fees: other

    total $46,771

  • 12 · Advertising and promotion

    total $2,191

  • 13 · Office expenses

    total $141,280

  • 14 · Information technology

    total $11,578

  • 16 · Occupancy

    total $70,553

  • 17 · Travel

    total $15,883

  • 19 · Conferences, conventions and meetings

    total $26,476

  • 20 · Interest

    total $5,086

  • 21 · Payments to affiliates

    total $654,210

  • 22 · Depreciation, depletion and amortization

    total $9,505

  • 23 · Insurance

    total $66,937

  • 24a · Other expenses: ORGANIZING

    total $1,934

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,651 · end of year $118,427

  • 7 · Other notes and loans receivable

    beginning of year $682,165 · end of year $682,165

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

    $212,774

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

    $150,171

  • 10c · Land, buildings and equipment, net

    beginning of year $13,132 · end of year $62,603

  • 15 · Other assets

    beginning of year $16,590 · end of year $16,590

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,144 · end of year $18,236

  • 23 · Secured mortgages and notes payable

    beginning of year $84,681 · end of year $40,736

  • 24 · Unsecured notes and loans payable

    beginning of year $148,945 · end of year $128,814

  • 27 · Net assets without donor restrictions

    beginning of year $582,768 · end of year $691,999

Mission and programs · 2024

Mission

AS A LABOR ORGANIZATION (AN ASSOCIATION OF WORKERS), THE UNION WAS ESTABLISHED PRIMARILY TO PROTECT OR PROMOTE THE WORKERS' INTERESTS BY BARGAINING COLLECTIVELY WITH THEIR EMPLOYERS TO SECURE BETTER WORKING CONDITIONS, WAGES AND SIMILAR BENEFITS.

  • AS A LABOR ORGANIZATION (AN ASSOCIATION OF WORKERS), THE UNION WAS ESTABLISHED PRIMARILY TO PROTECT OR PROMOTE THE WORKERS' INTERESTS BY BARGAINING COLLECTIVELY WITH THEIR EMPLOYERS TO SECURE BETTER WORKING CONDITIONS, WAGES AND SIMILAR BENEFITS.

As filed on the 2024 return.

Listed in Part VII

  • Christine Brown

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leonardo Hayes

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Henry-Johnson

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tonya Jeter

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Loretta Kplepo

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luz Ladino

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gretta Pikman

    EXECUTIVE BOARD MEMBER (P)

    Total calculated
    $0
    Hours/week
    1

  • Karen Randolph

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Camille Yelverton

    EXECUTIVE BOARD MEMBER (P)

    Total calculated
    $0
    Hours/week
    1

  • Charles N Hall Jr

    PRESIDENT

    Total calculated
    $221,425
    From this org
    $195,674
    From related orgs
    $0
    Other
    $25,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,674
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,751
    Filer's total
    $221,425

  • Ousmane Ngokana

    SECRETARY-TREASURER

    Total calculated
    $122,138
    From this org
    $97,645
    From related orgs
    $0
    Other
    $24,493
    Hours/week
    40

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
2024
Filed
15 June 2026
IRS schema version
2024v5.5
Source object
202601669349301710

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