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← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$2,969,794
Total expenses
$2,460,972
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,796,201
Investment income
$109,918
Other revenue
$63,675
Total assets, end of year
$6,151,717
Total liabilities, end of year
$21,680
Net assets or fund balances, end of year
$6,130,037
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.

  • 2a · Program service revenue: Membership Dues

    total $2,664,658 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Initiation Fees

    total $88,004 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Re-admittance Fees

    total $43,539 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $109,918 · unrelated business $0 · excluded $109,918

  • 11a · Other revenue: OTHER REVENUE

    total $63,675 · related or exempt $63,675 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $63,675

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $85,021 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $651,671 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $14,155 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $303,783 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $277,289 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $63,807 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $51,287 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $49,055 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $55,909 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $126,489 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $37,723 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $27,711 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $157 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $448,603 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $116,485 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $48,819 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Auto Expense

    total $38,160 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Telephone

    total $6,001 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Repairs and maintenance

    total $19,401 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: Officer Expense and Allowance

    total $38,186 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,260 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $397,854 · end of year $640,608

  • 2 · Savings and temporary cash investments

    beginning of year $53,101 · end of year $71,933

  • 10a · Land, buildings and equipment: cost or other basis

    $2,441,909

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,182,935

  • 10c · Land, buildings and equipment, net

    beginning of year $1,265,036 · end of year $1,258,974

  • 11 · Investments: publicly traded securities

    beginning of year $4,411,075 · end of year $4,030,202

  • 15 · Other assets

    end of year $150,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,892 · end of year $21,680

  • 27 · Net assets without donor restrictions

    beginning of year $6,093,174 · end of year $6,130,037

Mission and programs · 2022

Mission

PROVIDE EMPLOYMENT SERVICES TO AND TO UNITE MEMBERS FOR PROMOTION AND BETTEREMNT OF THE PROFESSION

  • REPRESENTS OVER 1,780 WORKERS IN NORTHERN NEVADA, PRIMARILY IN CONSTRUCTION, INCLUDING CONSTRUCTION CRAFT LABORERS, PLASTER HOD CARRIERS AND BRICK HOD CARRIERS.

As filed on the 2022 return.

Listed in Part VII

  • Richard Daly Busniness Manager

    Secretary/Treasurer

    Total calculated
    $105,747
    From this org
    $63,331
    From related orgs
    $0
    Other
    $42,416
    Hours/week
    40

  • Eloy Jara

    President

    Total calculated
    $153,263
    From this org
    $100,165
    From related orgs
    $0
    Other
    $53,098
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,165
    Bonus
    $0
    Other
    $0
    Deferred
    $42,178
    Nontaxable benefits
    $10,920
    Filer's total
    $153,263

  • Mike Kinney

    Recording Secretary

    Total calculated
    $131,387
    From this org
    $83,207
    From related orgs
    $0
    Other
    $48,180
    Hours/week
    40

  • Gary Benedict

    Vice President

    Total calculated
    $123,642
    From this org
    $77,203
    From related orgs
    $0
    Other
    $46,439
    Hours/week
    40

  • Brian Piccolo

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Carlos Gomez-Reyes

    Executive Board

    Total calculated
    $0
    Hours/week
    1

  • Jake McNeill

    Recording Secretary

    Total calculated
    $0
    Hours/week
    1

  • Armando Rodriguez

    Executive Board

    Total calculated
    $129,733
    From this org
    $81,925
    From related orgs
    $0
    Other
    $47,808
    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. 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

None.

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 August 2023
IRS schema version
2022v5.0
Source object
202322969349301767

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