Retail Wholesale & Department Store Union
- Assets
- $1.9m
- Revenue
- $893.4k
- Investments
- $0.0
- Employees
- 21
- Location
- Astoria, NY
- Founding
- 08/1943
- Data as of
- 12/2021
- EIN
- 13-2630482
Organization Overview
Retail Wholesale & Department Store Union is located in Astoria, NY. The organization was established in 1943. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2021, Retail Wholesale & Department Store Union employed 21 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Retail Wholesale & Department Store Union is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2021, Retail Wholesale & Department Store Union generated $893.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $886.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE MEMBERS' WORKING CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNION NEGOTIATED COLLECTIVE BARGAINING AGREEMENTS AND REPRESENTED MEMBERS IN DISPUTES WITH EMPLOYERS TO IMPROVE WAGES, BENEFITS AND WORKING CONDITIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassandra Berrocal President | Officer | 40 | $134,092 |
Shaun Kavanagh Sec. Treasurer | Officer | 40 | $106,861 |
Costello Dash Recording Sec. | Officer | 40 | $15,120 |
Kathleen Houser Executive Board | Officer | 1 | $5,092 |
Antonina Razza-Callender Executive Board | Officer | 1 | $4,610 |
James Eisenberg Executive Board | Officer | 1 | $3,992 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $779,681 |
| Investment income | $123,297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,573 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $893,405 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $287,299 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,047 |
| Payroll taxes | $25,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,794 |
| Fees for services: Accounting | $4,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $885 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,774 |
| Travel | $1,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $212,778 |
| Depreciation, depletion, and amortization | $607 |
| Insurance | $5,336 |
| All other expenses | $44,082 |
| Total functional expenses | $886,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,878 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $19,436 |
| Investments—publicly traded securities | $1,546,217 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,478 |
| Total assets | $1,871,009 |
| Accounts payable and accrued expenses | $28,760 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,760 |
| Net assets without donor restrictions | $1,842,249 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,871,009 |