Skip to content
Nonprofiteer
← RETAIL WHOLESALE & DEPARTMENT STORE UNION

Form 990 for tax year 2022

Filed by RETAIL WHOLESALE & DEPARTMENT STORE UNION.

Totals

Total revenue
$236,597
Total expenses
$260,933
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$225,498
Investment income
$39
Other revenue
$11,060
Total assets, end of year
$341,863
Total liabilities, end of year
$1,127
Net assets or fund balances, end of year
$340,736
Program services expenses (Part IX)
$260,933
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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.

  • 2a · Program service revenue: UNION DUES

    total $235,238 · related or exempt $235,238

  • 2b · Program service revenue: REFUNDED DUES

    total -$9,740 · related or exempt -$9,740

  • 3 · Investment income

    total $39 · related or exempt $39

  • 11a · Other revenue: HALL RENTAL/COPE

    total $11,060 · related or exempt $11,060

  • 11e · Other revenue, total

    $11,060

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $45,968 · program services $45,968

  • 10 · Payroll taxes

    total $4,291 · program services $4,291

  • 11b · Fees: legal

    total $10,189 · program services $10,189

  • 11c · Fees: accounting

    total $5,230 · program services $5,230

  • 11g · Fees: other

    total $8,847 · program services $8,847

  • 12 · Advertising and promotion

    total $975 · program services $975

  • 13 · Office expenses

    total $7,709 · program services $7,709

  • 16 · Occupancy

    total $23,232 · program services $23,232

  • 17 · Travel

    total $9,646 · program services $9,646

  • 19 · Conferences, conventions and meetings

    total $4,315 · program services $4,315

  • 22 · Depreciation, depletion and amortization

    total $10,382 · program services $10,382

  • 24a · Other expenses: PER CAPITA TAXES

    total $83,023 · program services $83,023

  • 24b · Other expenses: MEMBER BENEFITS/LOSS WAGE

    total $42,989 · program services $42,989

  • 24c · Other expenses: MISC.

    total $1,971 · program services $1,971

  • 24d · Other expenses: DONATION/SPONSORSHIP

    total $959 · program services $959

  • 24e · All other expenses

    total $1,207 · program services $1,207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,610 · end of year $100,052

  • 2 · Savings and temporary cash investments

    beginning of year $89,672 · end of year $101,008

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

    $488,994

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

    $348,191

  • 10c · Land, buildings and equipment, net

    beginning of year $151,185 · end of year $140,803

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,395 · end of year $1,127

  • 27 · Net assets without donor restrictions

    beginning of year $365,072 · end of year $340,736

Mission and programs · 2022

Mission

COLLECTIVE BARGAINING

  • COLLECTIVE BARGAINING

  • COMMUNITY DEVELOPMENT AND SUPPORT OF NEEDY INDIVIDUALS

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Rod Richards

    EXECUTIVE VP

    Total calculated
    $0

  • Jason Walker

    PRESIDENT

    Total calculated
    $0

  • Larry Tinkham

    VP - TRUSTEE

    Total calculated
    $0

  • Bethany May

    SECRETARY/TR

    Total calculated
    $0

  • Jacob Gordon

    CHIEF STEWAR

    Total calculated
    $0

  • Kim Galloup

    RECORDING SE

    Total calculated
    $0

  • Kevin Chase

    TRUSTEE

    Total calculated
    $0

  • Nick Boltz

    TRUSTEE

    Total calculated
    $0

  • Michael Scheidel

    TRUSTEE

    Total calculated
    $0

  • Christopher Wilbur Jr

    TRUSTEE

    Total calculated
    $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
10 May 2023
IRS schema version
2022v5.0
Source object
202341329349306319

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.