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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
$249,941
Total expenses
$258,876
Contributions and grants received
$249,424
Grants paid
$0
Program service revenue
$0
Investment income
$117
Other revenue
$400
Total assets, end of year
$253,654
Total liabilities, end of year
$14,919
Net assets or fund balances, end of year
$238,735
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $249,424

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $117 · related or exempt $117 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: SERVICE FEES

    total $400 · related or exempt $400 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,683

  • 9 · Other employee benefits

    total $15,625

  • 10 · Payroll taxes

    total $3,772

  • 11b · Fees: legal

    total $19,024

  • 13 · Office expenses

    total $35,244

  • 19 · Conferences, conventions and meetings

    total $44,527

  • 21 · Payments to affiliates

    total $89,019

  • 22 · Depreciation, depletion and amortization

    total $4,982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,394 · end of year $203,258

  • 2 · Savings and temporary cash investments

    beginning of year $41,560 · end of year $41,677

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    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

    $24,911

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

    $16,192

  • 10c · Land, buildings and equipment, net

    beginning of year $13,701 · end of year $8,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $985 · end of year $2,183

  • 25 · Other liabilities

    end of year $12,736

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $247,670 · end of year $238,735

Mission and programs · 2023

Mission

ORGANIZATION IS A TRADE UNION AND PROVIDES SERVICES TO MEMBERS.

Activities or mission (Part I)

ORGANIZATION IS A TRADE UNION AND PROVIDES SERVICES TO MEMBERS

  • ORGANIZATION IS A TRADE UNION AND PROVIDES SERVICES TO MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • Lloyd Schaper

    VICE PRESIDENT

    Total calculated
    $36,683
    From this org
    $36,683
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Geoffrey Stintson

    PRESIDENT

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kenneth Bellamy

    SECRETARY-TREASURER

    Total calculated
    $982
    From this org
    $0
    From related orgs
    $982
    Other
    $0
    Hours/week
    1

  • Alex Hudson

    VICE PRESIDENT

    Total calculated
    $683
    From this org
    $0
    From related orgs
    $683
    Other
    $0
    Hours/week
    1

  • Josh Myers

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202401369349312570

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