Form 990 for tax year 2022
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $1,792,828
- Total expenses
- $1,657,466
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,717,361
- Investment income
- $1,289
- Other revenue
- $74,178
- Total assets, end of year
- $2,560,188
- Total liabilities, end of year
- $394,754
- Net assets or fund balances, end of year
- $2,165,434
- Program services expenses (Part IX)
- $701,034
- Management and general expenses
- $946,019
- Fundraising expenses
- $10,413
- Program service expenses (Part III)
- $701,034
Program services were 42.3% 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 AND FEE
total $1,717,361 · related or exempt $1,717,361
-
3 · Investment income
total $1,289 · related or exempt $1,289
-
6a · Gross rents
real property $42,600
-
6c · Rental income or loss
real property $42,600
-
6d · Net rental income or loss
total $42,600 · related or exempt $42,600
-
8a · Fundraising events: gross income
$21,750
-
8c · Net income from fundraising events
total $21,750 · excluded $21,750
-
11a · Other revenue: OTHER INCOME AND REIMB
total $9,828 · related or exempt $9,828
-
11e · Other revenue, total
$9,828
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $291,933 · program services $123,488 · management and general $168,445
-
7 · Other salaries and wages
total $112,758 · program services $8,839 · management and general $100,718 · fundraising $3,201
-
9 · Other employee benefits
total $311,788 · management and general $311,788
-
10 · Payroll taxes
total $35,357 · management and general $35,357
-
11b · Fees: legal
total $2,933 · management and general $2,933
-
11c · Fees: accounting
total $9,392 · management and general $9,392
-
12 · Advertising and promotion
total $52,509 · program services $52,509
-
19 · Conferences, conventions and meetings
total $2,366 · program services $946 · management and general $1,420
-
22 · Depreciation, depletion and amortization
total $94,448 · management and general $94,448
-
23 · Insurance
total $29,462 · program services $8,839 · management and general $20,623
-
24a · Other expenses: ADMINISTRATIVE FEES
total $125 · management and general $125
-
24b · Other expenses: ALARMSECURITY
total $1,056 · management and general $1,056
-
24c · Other expenses: BANK CHARGESINVEST FEES
total $30,895 · management and general $30,895
-
24d · Other expenses: BUILDING EXPENSES
total $569 · program services $57 · management and general $512
-
24e · All other expenses
total $681,875 · program services $506,356 · management and general $168,307 · fundraising $7,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,066,561 · end of year $1,239,697
-
4 · Accounts receivable
end of year $19,372
-
10a · Land, buildings and equipment: cost or other basis
$2,143,622
-
10b · Land, buildings and equipment: accumulated depreciation
$842,503
-
10c · Land, buildings and equipment, net
beginning of year $1,365,539 · end of year $1,301,119
-
17 · Accounts payable and accrued expenses
beginning of year $1,609 · end of year $3,187
-
25 · Other liabilities
beginning of year $400,419 · end of year $391,567
-
31 · Retained earnings, endowment or other funds
beginning of year $2,030,072 · end of year $2,165,434
Mission and programs · 2022
Mission
PROMOTE BETTER WAGES, BENEFITS AND WORKING CONDITIONS FOR ITS MEMBERS.
-
PROMOTE BETTER WAGES, BENEFITS AND WORKING CONDITIONS FOR ITS MEMBERS.
Expenses $701,034
As filed on the 2022 return.
Listed in Part VII
-
Luis HernandezLUIS HERNANDEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Denise EasterbrooksDENISE EASTERBROOKS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Francisco BedollaFRANCISCO BEDOLLA
AUDITOR
- Total calculated
- $0
- Hours/week
- 5
-
Daniel RodriguezDANIEL RODRIGUEZ
AUDITOR
- Total calculated
- $0
- Hours/week
- 5
-
Justin BochmannJUSTIN BOCHMANN
AUDITOR
- Total calculated
- $0
- Hours/week
- 5
-
Bernard SalinasBERNARD SALINAS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Brett HendersonBRETT HENDERSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 40
-
Carlos Bedolla JrCARLOS BEDOLLA JR
BUS MGRSEC TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Guillermo HernandezGUILLERMO HERNANDEZ
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Nestor Del PillarNESTOR DEL PILLAR
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 5
-
David ThomasDAVID THOMAS
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341469349300729
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