2024-11-11T08:45:30-06:00 2023-12-31 440160260 FORVIS MAZARS LLP 135 WEST 50TH STREET NEW YORK NY 100200002 990 2023-01-01 132981499 RWDSU REALTY CORP RWDS 2126845300 370 SEVENTH AVENUE SUITE 501 NEW YORK NY 10001 STUART APPELBAUM PRESIDENT 2126845300 2024-11-05 1 1 STUART KAMELHAR P00185063 2128127000 2023 2024-10-15 13:58:12Z STUART APPELBAUM 370 SEVENTH AVENUE NEW YORK NY 10001 1701017 0 X N/A X 1978 NY THE COMPANY OWNS A CONDOMINIUM AND LEASES REAL PROPERTY IN NEW YORK CITY IN WHICH THE RETAIL WHOLESALE AND DEPARTMENT STORE UNION, OWNER OF THE COMPANY, LEASES AND OCCUPIES PART OF THE PREMISES. 2 2 0 0 0 0 0 0 1392413 1639064 0 0 56918 61953 1449331 1701017 0 0 0 0 0 0 0 0 0 1685528 1690025 1685528 1690025 -236197 10992 1962105 1977095 16716 20714 1945389 1956381 THE COMPANY OWNS A CONDOMINIUM AND LEASES REAL PROPERTY IN NEW YORK CITY IN WHICH THE RETAIL WHOLESALE AND DEPARTMENT STORE UNION, OWNER OF THE COMPANY, LEASES AND OCCUPIES PART OF THE PREMISES. 0 0 THE COMPANY OWNS A CONDOMINIUM AND LEASES REAL PROPERTY IN NEW YORK CITY IN WHICH THE RETAIL WHOLESALE AND DEPARTMENT STORE UNION, OWNER OF THE COMPANY, LEASES AND OCCUPIES PART OF THE PREMISES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 X RWDSU 2126845300 370 7TH AVENUE SUITE 501 NEW YORK NY 10001 STUART APPELBAUM PRESIDENT 5.00 40.00 X X 0 322761 75021 ROBERT LAYNG SECRETARY/TREASURER 5.00 40.00 X X 0 308176 73661 0 630937 148682 0 0 1 0 0 RENTAL INCOME 531120 1639064 1639064 1639064 UFCW REIMBURSEMENTS 531120 61953 61953 61953 1701017 1701017 0 0 10723 1337373 131912 7389 TAXES 132926 UTILITIES 39954 REPAIRS AND MAINTENANCE 20250 OTHER EXPENSES 9498 1690025 21936 164840 2773240 981699 1923453 1791541 16716 20714 1962105 1977095 16716 20714 16716 20714 X 1000 1000 0 0 1944389 1955381 1945389 1956381 1962105 1977095 10992 0 X X 0 1 X 1 0 2773240 981699 1791541 1791541 ADVANCE FROM RETAIL WHOLESALE AND DEPARTMENT STORE UNION 20714 20714 1639064 0 1639064 61953 61953 1701017 1628072 0 1628072 61953 61953 1690025 PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES REIMBURSED BY UFCW PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES REIMBURSED BY UFCW 0 0 0 STUART APPELBAUM PRESIDENT 0 0 0 322761 0 0 0 43352 0 31669 0 397782 0 0 ROBERT LAYNG SECRETARY/TREASURER 0 0 0 308176 0 0 0 42153 0 31508 0 381837 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION OF THE RELATED ORGANIZATION'S PRESIDENT AND SECRETARY-TREASURER ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD OF THE RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE CORPORATE OFFICE FORM 990, PART XII, LINE 1: THE ORGANIZATION DID NOT CHANGE ITS ACCOUNTING METHOD FROM PRIOR YEAR FORM 990, PART XII, LINE 2C: REALTY PREPARES ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS THAT INCLUDES, AMONG OTHER THINGS, THE RECORDING OF DEPRECIATION ON CAPITALIZED ASSETS AND CERTAIN RECEIVABLES AND PAYABLES. UNDER THIS BASIS, REVENUES ARE RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED, AND EXPENDITURES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. RETAIL WHOLESALE AND DEPARTMENT STORE UNION 370 7TH AVE SUITE 501 NEW YORK NY 10001 131426674 A UNION THAT PROVIDES SUPPORT FOR ITS MEMBERS NY 501 (C) 5 N/A N/A 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 RETAIL WHOLESALE AND DEPARTMENT STORE UNION J 1639064 LEASE RETAIL WHOLESALE AND DEPARTMENT STORE UNION P 61953 REIMBURSEMENT OF ACTUAL EXPENSES