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Nonprofiteer
← RETAIL WHOLESALE & DEPARTMENT STORE

Form 990 for tax year 2022

Filed by RETAIL WHOLESALE & DEPARTMENT STORE.

Totals

Total revenue
$209,348
Total expenses
$264,488
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$207,575
Investment income
$1,253
Other revenue
$520
Total assets, end of year
$72,703
Total liabilities, end of year
$2,284
Net assets or fund balances, end of year
$70,419
Program services expenses (Part IX)
$227,057
Management and general expenses
$37,431
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 85.8% 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: UNION DUES

    total $207,575 · related or exempt $207,575

  • 3 · Investment income

    total $703 · related or exempt $703

  • 7a · Gross sales of assets other than inventory

    other assets $550

  • 7c · Gain or loss

    other assets $550

  • 7d · Net gain or loss

    total $550 · related or exempt $550

  • 11a · Other revenue: MISC INCOME

    total $520 · related or exempt $520

  • 11e · Other revenue, total

    $520

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,107 · program services $29,107 · management and general $15,000

  • 7 · Other salaries and wages

    total $219 · program services $219

  • 10 · Payroll taxes

    total $4,732 · program services $3,131 · management and general $1,601

  • 11c · Fees: accounting

    total $2,275 · management and general $2,275

  • 13 · Office expenses

    total $613 · program services $208 · management and general $405

  • 16 · Occupancy

    total $9,000 · program services $3,000 · management and general $6,000

  • 17 · Travel

    total $2,255 · program services $2,255

  • 19 · Conferences, conventions and meetings

    total $14,857 · program services $14,857

  • 22 · Depreciation, depletion and amortization

    total $310 · management and general $310

  • 23 · Insurance

    total $400 · management and general $400

  • 24a · Other expenses: PER CAPITA PAYMENTS

    total $137,301 · program services $137,301

  • 24b · Other expenses: MISCELLANEOUS

    total $9,479 · program services $9,479

  • 24c · Other expenses: PER DIEM EXPENSE

    total $8,300 · program services $8,300

  • 24d · Other expenses: ASSESSMENTS

    total $8,000 · program services $8,000

  • 24e · All other expenses

    total $22,640 · program services $11,200 · management and general $11,440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,879 · end of year $39,412

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

    $1,394

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

    $1,394

  • 10c · Land, buildings and equipment, net

    beginning of year $310

  • 11 · Investments: publicly traded securities

    beginning of year $31,868 · end of year $33,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,197 · end of year $2,284

  • 27 · Net assets without donor restrictions

    beginning of year $124,860 · end of year $70,419

Mission and programs · 2022

Mission

WELFARE OF MEMBERS

  • SECURITY AND WELFARE OF INDIVIDUAL MEMBERS

As filed on the 2022 return.

Listed in Part VII

  • Scott Trudell

    PRESIDENT

    Total calculated
    $17,179
    From this org
    $17,179
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • John McCaffrey

    SEC/TREASURE

    Total calculated
    $17,048
    From this org
    $17,048
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Ed Nieves

    RECORDER

    Total calculated
    $4,002
    From this org
    $4,002
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Dennis Mooney

    VICE PRESIDE

    Total calculated
    $2,900
    From this org
    $2,900
    From related orgs
    $0
    Other
    $0

  • Bryan McCarthy

    VICE PRESIDE

    Total calculated
    $1,809
    From this org
    $1,809
    From related orgs
    $0
    Other
    $0

  • Jeff Kenyon

    VICE PRESIDE

    Total calculated
    $869
    From this org
    $869
    From related orgs
    $0
    Other
    $0

  • Henry Vega

    VICE PRESIDE

    Total calculated
    $300
    From this org
    $300
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 September 2023
IRS schema version
2022v5.0
Source object
202312649349300641

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