Form 990 for tax year 2022
Filed by RETAIL WHOLESALE & DEPARTMENT STORE UNION.
Totals
- Total revenue
- $1,539,693
- Total expenses
- $1,538,292
- Contributions and grants received
- $1,445,974
- Grants paid
- $36,500
- Program service revenue
- $0
- Investment income
- $93,719
- Other revenue
- $0
- Total assets, end of year
- $2,334,064
- Total liabilities, end of year
- $203,450
- Net assets or fund balances, end of year
- $2,130,614
- 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.
-
1b · Membership dues
$1,267,774
-
1e · Government grants (contributions)
$159,900
-
1f · All other contributions, gifts and grants
$18,300
-
3 · Investment income
total $139,221 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $176,940
-
7b · Less cost or other basis and sales expenses
securities $222,442
-
7c · Gain or loss
securities -$45,502
-
7d · Net gain or loss
total -$45,502 · related or exempt -$45,502 · unrelated business $0 · excluded $0
-
11a · Other revenue: ADMINISTRATION FEE
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $36,500 · program services $0
-
5 · Compensation of officers, directors and key employees
total $503,081 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $168,791 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $69,575 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $77,708 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $49,963 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $25,048 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $48,250 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $17,592 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $6,222 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $32,268 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $112 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $418,733 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $16,981 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: ARBITRATIONS
total $2,250 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK CHARGES
total $784 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: CREDIT CRD PROCESSING FEES
total $488 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: CONTRIBUTIONS
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $63,946 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,642 · end of year $36,028
-
2 · Savings and temporary cash investments
beginning of year $116,941 · end of year $120,216
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$67,779
-
10b · Land, buildings and equipment: accumulated depreciation
$34,899
-
10c · Land, buildings and equipment, net
beginning of year $32,880 · end of year $32,880
-
11 · Investments: publicly traded securities
beginning of year $1,448,086 · end of year $1,396,685
-
12 · Investments: other securities
beginning of year $25,000 · end of year $25,000
-
15 · Other assets
beginning of year $754,791 · end of year $723,255
-
17 · Accounts payable and accrued expenses
beginning of year $46,298 · end of year $44,797
-
24 · Unsecured notes and loans payable
beginning of year $309,900 · end of year $150,000
-
25 · Other liabilities
beginning of year $3,929 · end of year $8,653
-
27 · Net assets without donor restrictions
beginning of year $2,129,213 · end of year $2,130,614
Mission and programs · 2022
Mission
UNION REPRESENTATION
-
REPRESENTATION OF UNION MEMBERSHIP COMPRISED OF APPROXIMATELY 2,000 WORKERS. ENFORCEMENT/NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENT(S). PROMOTION/ADVOCACY OF WORKER-MEMBERS' PROTECTIONS, RIGHTS & BENEFITS, INCLUDING BETTERMENT OF CONDITIONS, IMPROVEMENT OF GOODS/SERVICES, AND DEVELOPMENT OF GREATER EFFICIENCIES IN THE WORKPLACE. IMPLEMENTED THROUGH REGULAR MEETINGS WITH MEMBERSHIP & BOARD, COMMUNICATIONS WITH EMPLOYER, INVESTIGATION/ARBRITRATION OF GRIEVANCES, PARTICIPATION IN LABOR ORGANIZATION CONFERENCES, AND PUBLISHING OF UNION NEWSPAPER.
-
DEATH (FUNERAL) BENEFITS, EDUCATIONAL GRANTS/SCHOLARSHIPS, AND SOCIAL SERVICE/HARDSHIP ASSISTANCE TO QUALIFYING MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Angella HardingANGELLA HARDING
PRESIDENT
- Total calculated
- $144,923
- From this org
- $144,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronald ChencinskiRONALD CHENCINSKI
TREASURER
- Total calculated
- $99,332
- From this org
- $99,332
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Felix OcasioFELIX OCASIO
RECORDER
- Total calculated
- $58,020
- From this org
- $58,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael JonesMICHAEL JONES
VICE PRESIDENT
- Total calculated
- $69,107
- From this org
- $69,107
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Curtis WestCURTIS WEST
VICE PRESIDENT
- Total calculated
- $67,370
- From this org
- $67,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sherry ElderSHERRY ELDER
VICE PRESIDENT
- Total calculated
- $64,329
- From this org
- $64,329
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
1S REALTY CORP
C · REAL ESTATE OWNER · NY · 100% owned · share of income -$71,008 · share of assets $699,288 · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331369349302333
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