Retail Wholesale & Department Store Union, 1102 Local in Westbury, New York (NY)

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Retail Wholesale & Department Store Union, 1102 Local
Employer Identification Number (EIN)131215130
Name of OrganizationRetail Wholesale & Department Store Union
Secondary Name1102 Local
In Care of NameLocal 1102 Rwdsu/Ufcw
Address1587 Stewart Ave, Westbury, NY 11590-6612
ActivitiesAssociation of employees
SubsectionLabor Organization
Ruling Date08/1943
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$16,681,380
Amount of Income$4,995,285
Form 990 Revenue Amount$4,727,714
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2012: $4,995,285
Retail Wholesale & Department Store Union, 1102 Local: 

 $4,995,285
Other organizations performing similar types of work: 

 $1,221,459

Assets in 2012: $16,681,380
This organization: 

 $16,681,380
Other organizations performing similar types of work: 

 $1,562,206

Expenses in 2002: $3,025,270
This organization: 

 $3,025,270
Other organizations performing similar types of work: 

 $1,061,962

Income to expenses ratio in 2002: 1.0
Retail Wholesale & Department Store Union, 1102 Local: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2002: 13
This organization: 

 13
Other organizations performing similar types of work: 

 13

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$2,703,456$2,878,672$2,975,545
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$2,371,091$2,670,985$2,761,927
Interest on savings and temporary cash investments$148,960$147,037$107,621
Dividends and interest from securities$8,889$10,299$11,283
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$174,516$50,351$65,065
Gross amount from sales of assets other than inventory$793,067$1,391,202$1,148,724
Less: cost or other basis and sales expenses$618,551$1,340,851$1,083,659
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$29,649
Total expenses$2,686,222$3,083,823$3,025,270
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$585,959$119,350$846,210
Net assets or fund balances at end of year$3,169,672$2,964,521$2,914,796
Excess or (deficit) for the year$17,234$-205,151$-49,725
Net assets or fund balances at beginning of year$2,953,764$3,169,672$2,964,521
Other changes in net assets or fund balances$198,674$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,179,060$0$0$0
Grants paid from donor advised funds
Other grants and allocations$6,363
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$653,468$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$324,722$0$0$0
Pension plan contributions not included above$139,103$0$0$0
Employee benefits not included above$106,297$0$0$0
Payroll taxes$71,364$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$26,646$0$0$0
Legal fees$77,754$0$0$0
Supplies$91,409$0$0$0
Telephone$36,117$0$0$0
Postage and shipping$0$0$0$0
Occupancy$67,949$0$0$0
Equipment rental and maintenance$3,784$0$0$0
Printing and publications$0$0$0$0
Travel$47,497$0$0$0
Conferences, conventions, and meetings$83,349$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$35,269$0$0$0
Other expenses not covered above$407,969$0$0$0
Balance Sheets
200020012002
Total assets$3,180,466$2,977,227$2,929,497
Cash - non-interest-bearing$24,892$43,230$68,971
Savings and temporary cash investments$175,929$270,361$148,621
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$2,775,437$2,430,891$2,479,014
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$159,569$132,463$115,792
Other assets, including program-related investments$44,639$100,282$117,099
Total liabilities$10,794$12,706$14,701
Accounts payable and accrued expenses$0$0$0
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$10,794$12,706$14,701
Total liabilities and net assets/fund balances$3,180,466$2,977,227$2,929,497
Total net assets or fund balances$3,169,672$2,964,521$2,914,796
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$0
Total expenses and losses per audited financial statements$0$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$2,761,927
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200613
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$183,969$2,791,576
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$2,761,927
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$107,621$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$11,283$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$65,065$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$29,649
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,314,530
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$4,475,177
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$389,928
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$286,623
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $565,074
Less: cost or other basis and sales expenses (Securities / Other)$0 / $278,451
Gain or (loss) (Securities / Other)$0 / $286,623
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$162,802
Statement of Functional Expenses (for 2011)
Total functional expenses$4,613,950
Compensation of current officers, directors, trustees, and key employees$1,318,494
Other salaries and wages$72,546
Payroll taxes$96,132
Professional fundraising services$0
Other$3,126,778
Balance Sheet (for 2011)
Total assets$16,116,514
Total liabilities$33,977
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$33,977
Total net assets or fund balances$16,082,537
Retained earnings, endowment, accumulated income, or other funds$16,082,537
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Unite Here275 7th Ave, New York, NY 10001-6708NY1998-02$398,095,058
2Educational And Cultural Trust Fund Of The Electrical Industry158-11 Harry Van Arsdale Jr Avenue, Flushing, NY 11365-3085NY1965-06$290,625,552
3Civil Service Employees Association591terrace Blvd, Depew, NY 14043NY1947-08$167,058,865
41199seiu United Healthcare Workers East310 W 43rd Street 14th Floor, New York, NY 10036-3981NY1932-03$158,966,885
5National Basketball Players Association310 Lenox Avenue 3rd Floor, New York, NY 10027-4515NY1970-11$158,907,201
6New York State United Teachers, Csat Teachers Association2303 Kenmore Ave, Buffalo, NY 14207NY1991-11$140,594,317
7American Federation Of Teachers, 0002 United Federation Of Teachers52 Broadway, New York, NY 10004-1603NY1945-02$139,602,434
8Service Employees International Union, 32b-32j25 W 18th St Fl 5 # Acctng, New York, NY 10011-4676NY1953-11$82,672,112
9Joint Industry Board Of The Electrical Industry158-11 Harry Van Arsdale Jr Avenue, Flushing, NY 11365-3085NY1945-01$73,400,082
10Actors Equity Association165 W 46th St Fl 15, New York, NY 10036-2508NY1994-07$53,062,746
11American Federation Of State County & Municipal Employees, 37 Ny Cncl Nyc Dst Cn Afscme Unions125 Barclay Street Room 501, New York, NY 10007-2233NY1957-08$47,247,191
12Service Employees International Union, 4053 Ny State Public Employees FedePO BOX 12414, Albany, NY 12212-2414NY1945-02$40,855,986
13United Brotherhood Of Carpenters & Joiners Of America, 4112 New York City & Vicinity Dc395 Hudson St Fl 9, New York, NY 10014-7450NY1940-10$38,866,580
14International Union Of Operating Engineers Local 14 14b, 14141 57 No Blvd, Flushing, NY 11354NY1944-09$37,529,865
15International Brotherhood Of Electrical Workers, 0003 Local158-11 Harry Van Arsdale Ave 4th Fl, Flushing, NY 11365-3085NY1935-09$36,748,507
16International Assn Of Bridge Structural & Ornamental Iron Wkrs501 W 42nd St, New York, NY 10036-6205NY1943-01$34,120,879
17International Brotherhood Of Tmstrs, 456 Tcwh160 South Central Ave, Elmsford, NY 10523-3521NY1941-02$31,004,152
18Major League Baseball Players Assn12 East 49th Street, New York, NY 10017-1028NY1961-06$29,305,775
19International Longshoremens Association National Headquarters17 Battery Pl Ste 930, New York, NY 10004-1122NY1941-02$28,183,140
20Transport Workers Union Of America, 100 Twu1700 Broadway Fl 2, New York, NY 10019-5930NY1957-12$25,700,986
Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas7
Arizona10
California185
Colorado20
Connecticut15
District of Columbia41
Delaware4
Florida35
Georgia19
Hawaii19
Iowa17
Idaho1
Illinois93
Indiana49
Kansas9
Kentucky19
Louisiana11
Massachusetts54
Maryland43
Maine5
Michigan75
Minnesota41
Missouri40
Mississippi7
Montana3
North Carolina8
North Dakota4
Nebraska8
New Hampshire1
New Jersey61
New Mexico3
Nevada11
New York159
Ohio72
Oklahoma13
Oregon16
Pennsylvania74
Rhode Island11
South Carolina2
South Dakota3
Tennessee19
Texas43
Utah3
Virginia17
Vermont3
Washington46
Wisconsin41
West Virginia11
Wyoming1
International2
Total1,478
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralRetail Wholesale & Department Store Union, Rwds30 East 29th Street, New York, NY 10016-7925NY1943-08$22,450,446
SubordinateRetail Wholesale & Department Store Union, Local 338 Rwdsu Ufcw1505 Kellum Pl, Mineola, NY 11501-4811NY1943-08$23,000,645
SubordinateRetail Wholesale & Department Store Union, 1102 Local1587 Stewart Ave, Westbury, NY 11590-6612NY1943-08$4,995,285
SubordinateRetail Wholesale & Department Store Union, 88 L Rwdsu Afl Cio1587 Stewart Avenue, Westbury, NY 11590NY1943-08$3,520,163
SubordinateRetail Wholesale & Department Store Union, Local 262 Of Nj Rwdsu Ufcw Life Security Fund711 Fairfield Ave, Kenilworth, NJ 07033NJ1943-08$865,072
SubordinateRetail Wholesale & Department Store Union, Rwds New England Joint Board Aflcio149 Mechanic St, Leominster, MA 01453-5750MA1943-08$806,044
SubordinateRetail Wholesale & Department Store Union, 110 Rwds526 F Ave Nw, Cedar Rapids, IA 52405-2742IA1943-08$367,379
SubordinateRetail Wholesale & Department Store Union, 377 Rwds29-27 41st Avenue, Lond Island City, NY 11101-3309NY1943-08$353,196
SubordinateRetail Wholesale & Department Store Union, Local Union 1071901 10th Ave South, Birmingham, AL 35205AL1943-08$2,650,945
SubordinateRetail Wholesale & Department Store Union, 108 Afl-Cio1576 Springfield Ave, Maplewood, NJ 07040-2414NJ1943-08$1,907,889
SubordinateRetail Wholesale & Department Store Union, 1-S Rwos140 W 31st St, New York, NY 10001-3411NY1943-08$1,768,107
SubordinateRetail Wholesale & Department Store Union, 670 Rwdsu Stationary Engineers Loca299 Broadway Ste 1000, New York, NY 10007-1980NY1943-08$1,387,715
SubordinateRetail Wholesale & Department Store Union, 3 Rwds29-27 41st Ave 4th Fl, Long Is City, NY 11101-3309NY1943-08$1,057,458
SubordinateRetail Wholesale & Department Store Union, 116 Local320 Northern Blvd Ste 20b, Great Neck, NY 11021-4815NY1943-08$609,410
SubordinateRetail Wholesale & Department Store Union, Southeast Council1838 Metropolitan Pkwy, Atlanta, GA 30315-5930GA1968-09$587,162
SubordinateRetail Wholesale & Department Store Union, Rwdsu Unit D3422 Robinwood Drive, Fort Wayne, IN 46806IN1943-08$403,800
SubordinateRetail Wholesale & Department Store Union, 374 United Cereal Bakery & Food250 Cliff St, Battle Creek, MI 49014-5077MI1943-08$322,059
SubordinateRetail Wholesale & Department Store, Rwdsu Local 224PO BOX 888, E Longmeadow, MA 01028-0888MA1943-08$301,684
SubordinateRetail Wholesale & Department Store Union, Local 530PO BOX 74, Fremont, MI 49412-0074MI1943-08$250,618
SubordinateRetail Wholesale & Department Store Union, 305 Rwds120 Saw Mill River Rd, Hastings Hdsn, NY 10706-3624NY1943-08$235,763
Number of affiliated organizations
Alabama6
Florida1
Georgia3
Iowa1
Illinois3
Indiana1
Kansas1
Massachusetts5
Michigan10
Missouri1
New Jersey2
New York10
Ohio2
Total46

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