Form 990 for tax year 2022
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $1,783,795
- Total expenses
- $2,143,336
- Contributions and grants received
- $206,830
- Grants paid
- $14,475
- Program service revenue
- $1,469,879
- Investment income
- $105,154
- Other revenue
- $1,932
- Total assets, end of year
- $2,251,187
- Total liabilities, end of year
- $12,712
- Net assets or fund balances, end of year
- $2,238,475
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$206,830
-
2a · Program service revenue: DUES
total $1,442,500 · related or exempt $1,442,500
-
2b · Program service revenue: REIMBURSED EXPENSES
total $27,379 · related or exempt $27,379
-
3 · Investment income
total $80,397 · excluded $80,397
-
7a · Gross sales of assets other than inventory
securities $606,593
-
7b · Less cost or other basis and sales expenses
securities $581,836
-
7c · Gain or loss
securities $24,757
-
7d · Net gain or loss
total $24,757 · excluded $24,757
-
11a · Other revenue: OTHER INCOME
total $1,932 · excluded $1,932
-
11e · Other revenue, total
$1,932
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,975
-
2 · Grants to domestic individuals
total $1,500
-
5 · Compensation of officers, directors and key employees
total $579,352
-
7 · Other salaries and wages
total $385,045
-
8 · Pension plan contributions
total $263,956
-
9 · Other employee benefits
total $66,373
-
10 · Payroll taxes
total $54,038
-
11c · Fees: accounting
total $15,228
-
11f · Fees: investment management
total $11,651
-
11g · Fees: other
total $17,167
-
12 · Advertising and promotion
total $22,453
-
13 · Office expenses
total $44,424
-
14 · Information technology
total $36,911
-
16 · Occupancy
total $140,712
-
17 · Travel
total $33,743
-
19 · Conferences, conventions and meetings
total $36,095
-
21 · Payments to affiliates
total $333,334
-
22 · Depreciation, depletion and amortization
total $3,251
-
23 · Insurance
total $7,960
-
24a · Other expenses: LOCAL DUES
total $34,260
-
24b · Other expenses: EDUCATION AND TRAINING
total $19,309
-
24c · Other expenses: DUES REFUNDS
total $11,051
-
24d · Other expenses: PICNIC
total $10,451
-
24e · All other expenses
total $2,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,190 · end of year $87,044
-
2 · Savings and temporary cash investments
beginning of year $19,302 · end of year $14,921
-
10a · Land, buildings and equipment: cost or other basis
$201,649
-
10b · Land, buildings and equipment: accumulated depreciation
$188,590
-
10c · Land, buildings and equipment, net
beginning of year $15,112 · end of year $13,059
-
11 · Investments: publicly traded securities
beginning of year $2,388,280 · end of year $2,136,163
-
17 · Accounts payable and accrued expenses
beginning of year $2,868 · end of year $12,712
-
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 $2,598,016 · end of year $2,238,475
Mission and programs · 2022
Mission
LABOR UNION REPRESENTATION OF MEMBERS
Activities or mission (Part I)
LABOR UNION
-
LABOR UNION REPRESENTATION OF APPROXIMATELY 1,015 MEMBERS AND OPERATION OF UNION HALL FOR BENEFIT OF MEMBERS
As filed on the 2022 return.
Listed in Part VII
-
Scott Eickholt Thru 722SCOTT EICKHOLT THRU 722
SECRETARY TREASURER
- Total calculated
- $137,103
- From this org
- $80,010
- From related orgs
- $0
- Other
- $57,093
- Hours/week
- 40 + 2 related
-
Jacob HowdeshellJACOB HOWDESHELL
SECRETARY TREASURER
- Total calculated
- $237,868
- From this org
- $130,204
- From related orgs
- $0
- Other
- $107,664
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $130,204
- Bonus
- $0
- Other
- $0
- Deferred
- $91,451
- Nontaxable benefits
- $16,213
- Filer's total
- $237,868
-
John CorbettJOHN CORBETT
SGT AT ARMS
- Total calculated
- $201,531
- From this org
- $104,000
- From related orgs
- $0
- Other
- $97,531
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $104,000
- Bonus
- $0
- Other
- $0
- Deferred
- $81,318
- Nontaxable benefits
- $16,213
- Filer's total
- $201,531
-
Trenton EnglishTRENTON ENGLISH
RECORDING SECRETARY
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 2 related
-
Daniel T RuerupDANIEL T RUERUP
PRESIDENT
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2 related
-
Zach CarlsonZACH CARLSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Davie KindenDAVIE KINDEN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Alex MarchukALEX MARCHUK
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Matt EvansMATT EVANS
ELECTED AUDITOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill FiliagaBILL FILIAGA
ELECTED AUDITOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh ParisJOSH PARIS
BUSINESS REPRESENTATIVE
- Total calculated
- $207,531
- From this org
- $110,000
- From related orgs
- $0
- Other
- $97,531
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,000
- Bonus
- $0
- Other
- $0
- Deferred
- $81,318
- Nontaxable benefits
- $16,213
- Filer's total
- $207,531
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
LIUNA TRAINING AND EDUCATION FUND
$12,975
TRAINING AND EDUCATION OF LABORERS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CONSTRUCTION AND GENERAL LABORERS UNION 942 BUILDING ASSOCIATION
501(C)5 · BUILDING RENTAL TO LOCAL UNION · AK
Directly controlled by LABORERS INTERNATIONAL UNION OF 0942 LOCAL UNION
-
ALASKA LABORERS POLITICAL EDUCATION COMMITTEE
501(C)2 · POLITICAL EDUCATION · AK
Directly controlled by LABORERS INTERNATIONAL UNION OF 0942 LOCAL UNION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349303848
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