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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
$4,117,152
Total expenses
$3,628,945
Contributions and grants received
$500
Grants paid
$0
Program service revenue
$3,493,937
Investment income
$312,543
Other revenue
$310,172
Total assets, end of year
$8,640,023
Total liabilities, end of year
$39,187
Net assets or fund balances, end of year
$8,600,836
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.

  • 1f · All other contributions, gifts and grants

    $500

  • 2a · Program service revenue: DUES

    total $3,420,526 · related or exempt $3,420,526

  • 2b · Program service revenue: PER CAPITA

    total $73,411 · related or exempt $73,411

  • 3 · Investment income

    total $318,631 · related or exempt $286,828 · excluded $31,803

  • 7a · Gross sales of assets other than inventory

    securities $315,438 · other assets $42,500

  • 7b · Less cost or other basis and sales expenses

    securities $324,583 · other assets $39,443

  • 7c · Gain or loss

    securities -$9,145 · other assets $3,057

  • 7d · Net gain or loss

    total -$6,088 · related or exempt -$6,088

  • 11a · Other revenue: EXPENSE REIMBURSEMENTS

    total $292,803 · related or exempt $292,803

  • 11b · Other revenue: OTHER INCOME

    total $17,369 · related or exempt $17,369

  • 11e · Other revenue, total

    $310,172

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $791,884

  • 7 · Other salaries and wages

    total $574,562

  • 8 · Pension plan contributions

    total $113,318

  • 9 · Other employee benefits

    total $165,104

  • 10 · Payroll taxes

    total $84,696

  • 11b · Fees: legal

    total $59,193

  • 11c · Fees: accounting

    total $15,975

  • 11f · Fees: investment management

    total $48,428

  • 11g · Fees: other

    total $9,047

  • 12 · Advertising and promotion

    total $22,334

  • 13 · Office expenses

    total $76,226

  • 14 · Information technology

    total $3,805

  • 16 · Occupancy

    total $2,400

  • 17 · Travel

    total $37,305

  • 19 · Conferences, conventions and meetings

    total $227,539

  • 21 · Payments to affiliates

    total $1,004,867

  • 22 · Depreciation, depletion and amortization

    total $78,872

  • 23 · Insurance

    total $23,538

  • 24a · Other expenses: LOST TIME REIMBURSEMENTS

    total $134,179

  • 24b · Other expenses: AUTOMOBILE EXPENSE

    total $77,040

  • 24c · Other expenses: ORGANIZATION EXPENSE

    total $59,483

  • 24d · Other expenses: CONTRIBUTIONS

    total $9,000

  • 24e · All other expenses

    total $10,150

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $806,120 · end of year $1,008,426

  • 4 · Accounts receivable

    beginning of year $223,649 · end of year $246,606

  • 7 · Other notes and loans receivable

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

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

    $600,676

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

    $278,450

  • 10c · Land, buildings and equipment, net

    beginning of year $314,300 · end of year $322,226

  • 11 · Investments: publicly traded securities

    beginning of year $5,961,431 · end of year $6,606,739

  • 12 · Investments: other securities

    beginning of year $233,769 · end of year $235,714

  • 15 · Other assets

    beginning of year $181,117 · end of year $199,622

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,107 · end of year $39,187

  • 27 · Net assets without donor restrictions

    beginning of year $7,379,208 · end of year $8,265,771

  • 28 · Net assets with donor restrictions

    beginning of year $326,761 · end of year $335,065

Mission and programs · 2023

Mission

ADVANCEMENT AND SAFEGUARDING THE ECONOMIC AND SOCIAL WELFARE OF THE COUNCIL'S MEMBERS.

  • ADVANCEMENT AND SAFEGUARDING THE ECONOMIC AND SOCIAL WELFARE OF THE COUNCIL'S MEMBERS - MEMBERS SERVED - 4,700.

As filed on the 2023 return.

Listed in Part VII

  • Randall L Hadley

    PRESIDENT

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

    Schedule J breakdown matched by us

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

  • Allen Gregory

    SEC/TREASURE

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

    Schedule J breakdown matched by us

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

  • Curtis Gray

    VICE PRESIDE

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

    Schedule J breakdown matched by us

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

  • Marisol Urena-Gonzales

    VICE PRESIDE

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

  • Bruce Fatherly

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Latunya Love

    RECORDER

    Total calculated
    $0
    Hours/week
    2

  • John A 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
10 June 2024
IRS schema version
2023v5.0
Source object
202401629349300030

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