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← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$495,582
Total expenses
$473,545
Contributions and grants received
$40,483
Grants paid
$0
Program service revenue
$450,825
Investment income
$4,274
Other revenue
$0
Total assets, end of year
$433,540
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$433,540
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.

  • 1f · All other contributions, gifts and grants

    $40,483

  • 2a · Program service revenue: Regular member dues

    total $357,940 · related or exempt $357,940

  • 2b · Program service revenue: Associate member dues

    total $92,885 · unrelated business $92,885

  • 3 · Investment income

    total $4,274 · excluded $4,274

  • 11a · Other revenue: Other income

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $185,322

  • 7 · Other salaries and wages

    total $65,452

  • 8 · Pension plan contributions

    total $43,995

  • 10 · Payroll taxes

    total $16,688

  • 11c · Fees: accounting

    total $9,859

  • 13 · Office expenses

    total $21,513

  • 16 · Occupancy

    total $22,507

  • 17 · Travel

    total $12,255

  • 19 · Conferences, conventions and meetings

    total $64,101

  • 22 · Depreciation, depletion and amortization

    total $815

  • 23 · Insurance

    total $3,292

  • 24a · Other expenses: Arbitration expense

    total $9,876 · program services $9,876

  • 24b · Other expenses: Elections

    total $4,631 · program services $4,631

  • 24c · Other expenses: T-shirts and aprons

    total $10,645 · program services $10,645

  • 24e · All other expenses

    total $2,594

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,891 · end of year $203,105

  • 2 · Savings and temporary cash investments

    beginning of year $224,422 · end of year $225,430

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

    $53,712

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

    $51,313

  • 10c · Land, buildings and equipment, net

    beginning of year $1,584 · end of year $2,399

  • 15 · Other assets

    beginning of year $2,606 · end of year $2,606

  • 27 · Net assets without donor restrictions

    beginning of year $411,503 · end of year $433,540

Mission and programs · 2023

Mission

Promote the welfare of its members through education, handling grievances, and organizing and providing health benefit options.

  • Promote the welfare of its members through education, handling grievances, and organizing and providing health benefit options.

As filed on the 2023 return.

Listed in Part VII

  • Bernard Gonzales

    President

    Total calculated
    $73,321
    From this org
    $73,321
    From related orgs
    $0
    Other
    $0
    Hours/week
    18

  • Shawn Garey

    Vice President

    Total calculated
    $49,747
    From this org
    $49,747
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • Arturo Aguilar

    Treasurer

    Total calculated
    $25,978
    From this org
    $25,978
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $25,978
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $25,978

  • Felipe Ruiz

    Tucson Branch President

    Total calculated
    $13,306
    From this org
    $13,306
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $13,306
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $13,306

  • Jeremy Wood

    Phoenix Branch President

    Total calculated
    $9,732
    From this org
    $9,732
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Aaron Hernandez

    State Representative

    Total calculated
    $9,406
    From this org
    $9,406
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $9,406
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $9,406

  • Marcosa Vargas

    State Representative

    Total calculated
    $8,961
    From this org
    $8,961
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Brian Dungey

    Treasurer

    Total calculated
    $8,961
    From this org
    $8,961
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Anthony Zamorano

    Tucson Branch President

    Total calculated
    $6,797
    From this org
    $6,797
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Laurie Wargo

    Recording Secretary

    Total calculated
    $6,777
    From this org
    $6,777
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $6,777
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $6,777

  • David McGinley

    Recording Secretary

    Total calculated
    $6,629
    From this org
    $6,629
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423199349317442

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