← RETAIL WHOLESALE & DEPARTMENT STORE UNION

Form 990 for tax year 2024

Filed by RETAIL WHOLESALE & DEPARTMENT STORE UNION.

Totals

Total revenue: $1,664,240
Total expenses: $1,634,930
Contributions and grants received: $1,560,912
Grants paid: $41,620
Program service revenue: $0
Investment income: $103,328
Other revenue: $0
Total assets, end of year: $2,247,531
Total liabilities, end of year: $187,032
Net assets or fund balances, end of year: $2,060,499
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

$1,522,834
1f · All other contributions, gifts and grants

$38,078
3 · Investment income

total $112,164 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $139,480
7b · Less cost or other basis and sales expenses

securities $148,316
7c · Gain or loss

securities -$8,836
7d · Net gain or loss

total -$8,836 · related or exempt -$8,836 · 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.

1 · Grants to domestic organizations and governments

total $2,307 · program services $0
2 · Grants to domestic individuals

total $39,313 · program services $0
5 · Compensation of officers, directors and key employees

total $485,035 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $150,757 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $73,371 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $72,119 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $49,080 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $32,154 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $47,700 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $10,942 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $4,926 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $34,538 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $7,147 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $537,550 · 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 $17,493 · program services $0 · management and general $0 · fundraising $0
24a · Other expenses: ARBITRATIONS

total $0 · program services $0 · management and general $0 · fundraising $0
24b · Other expenses: BANK CHARGES

total $0 · program services $0 · management and general $0 · fundraising $0
24c · Other expenses: CREDIT CRD PROCESSING FEES

total $217 · program services $0 · management and general $0 · fundraising $0
24e · All other expenses

total $70,281 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $15,003 · end of year $8,435
2 · Savings and temporary cash investments

beginning of year $80,902 · end of year $63,502
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 $1,371,786 · end of year $1,471,217
12 · Investments: other securities

beginning of year $25,000 · end of year $25,000
15 · Other assets

beginning of year $695,054 · end of year $646,497
17 · Accounts payable and accrued expenses

beginning of year $41,745 · end of year $42,477
24 · Unsecured notes and loans payable

beginning of year $147,691 · end of year $144,555
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $2,031,189 · end of year $2,060,499

Mission and programs · 2024

Mission

UNION REPRESENTATION

REPRESENTATION OF UNION MEMBERSHIP COMPRISED OF APPROXIMATELY 2,300 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 2024 return.

Listed in Part VII

FELIX OCASIO

PRESIDENT

Total calculated

$127,071

From this org

$127,071

From related orgs

$0

Other

$0

Hours/week

40
MARC SINGER

TREASURER

Total calculated

$66,935

From this org

$66,935

From related orgs

$0

Other

$0

Hours/week

40
SHERRY HAMILTON-ELDER

VICE PRESIDENT

Total calculated

$64,227

From this org

$64,227

From related orgs

$0

Other

$0

Hours/week

40
MICHAEL JONES

VICE PRESIDENT

Total calculated

$65,014

From this org

$65,014

From related orgs

$0

Other

$0

Hours/week

40
CHRISTOPHER MARTIN

VICE PRESIDENT

Total calculated

$62,015

From this org

$62,015

From related orgs

$0

Other

$0

Hours/week

40
ALAN SUBVERI

VICE PRESIDENT

Total calculated

$62,535

From this org

$62,535

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 · controlled entity

Directly controlled by NA

Provenance

Return type: form_990
Tax year: 2024
Filed: 7 May 2025
IRS schema version: 2024v5.1
Source object: 202541289349302679

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