Skip to content
Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$3,620,517
Total expenses
$2,891,962
Contributions and grants received
$3,283,843
Grants paid
$6,000
Program service revenue
$0
Investment income
$308,718
Other revenue
$27,956
Total assets, end of year
$16,958,386
Total liabilities, end of year
$19,072
Net assets or fund balances, end of year
$16,939,314
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.

  • 1b · Membership dues

    $3,183,843

  • 1d · Related organizations

    $100,000

  • 3 · Investment income

    total $369,798 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $43,007

  • 6b · Less rental expenses

    real property $17,551

  • 6c · Rental income or loss

    real property $25,456

  • 6d · Net rental income or loss

    total $25,456 · related or exempt $25,456

  • 7a · Gross sales of assets other than inventory

    securities $2,443,754 · other assets $25,129

  • 7b · Less cost or other basis and sales expenses

    securities $2,520,512 · other assets $9,451

  • 7c · Gain or loss

    securities -$76,758 · other assets $15,678

  • 7d · Net gain or loss

    total -$61,080 · related or exempt -$61,080 · unrelated business $0 · excluded $0

  • 11a · Other revenue: REIMBURSEMENT FOR SCHOLARSHIPS

    total $2,500 · related or exempt $2,500 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,500

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,000 · program services $0

  • 4 · Benefits paid to or for members

    total $327,260 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,098,466 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $271,209 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $143,122 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $23,669 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $71,717 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $400 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $4,665 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $26,600 · program services $0 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $55,172 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $146,948 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $30,587 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $14,647 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $87,892 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $8,433 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $16,754 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $362,572 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $110,668 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $51,481 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: CHARITABLE CONTRIBUTIONS

    total $33,700 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $523,357 · end of year $592,923

  • 2 · Savings and temporary cash investments

    beginning of year $552,087 · end of year $1,029,805

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

    $3,689,821

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

    $1,611,581

  • 10c · Land, buildings and equipment, net

    beginning of year $2,146,696 · end of year $2,078,240

  • 11 · Investments: publicly traded securities

    beginning of year $13,007,268 · end of year $13,257,418

  • 25 · Other liabilities

    beginning of year $18,652 · end of year $19,072

  • 27 · Net assets without donor restrictions

    beginning of year $16,210,756 · end of year $16,939,314

Mission and programs · 2023

Mission

Improvement of Workers Conditions, wages and benefits.

Activities or mission (Part I)

Improvement of Workers Conditions, wages and benefits

  • Improvement of condition, wages and benefits for 1475 members

As filed on the 2023 return.

Listed in Part VII

  • John Foley

    VICE PRESIDENT

    Total calculated
    $7,800
    From this org
    $7,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Connolly

    PRESIDENT

    Total calculated
    $637,687
    From this org
    $25,000
    From related orgs
    $441,325
    Other
    $171,362
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $466,325
    Bonus
    $0
    Other
    $0
    Deferred
    $171,362
    Nontaxable benefits
    $35,789
    Filer's total
    $673,476

  • Patrick Hosty

    RECORDING SECY

    Total calculated
    $8,400
    From this org
    $8,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Paul Connolly

    SECY/TREAS

    Total calculated
    $385,355
    From this org
    $249,389
    From related orgs
    $25,000
    Other
    $110,966
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,389
    Bonus
    $0
    Other
    $0
    Deferred
    $110,966
    Nontaxable benefits
    $1,255
    Filer's total
    $386,610

  • Stan Komperda

    AUDITOR

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Donald Calhoun

    AUDITOR

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Francis Scanlon

    EXEC BOARD

    Total calculated
    $222,236
    From this org
    $147,759
    From related orgs
    $0
    Other
    $74,477
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,759
    Bonus
    $0
    Other
    $0
    Deferred
    $74,477
    Nontaxable benefits
    $4,292
    Filer's total
    $226,528

  • Lucio Rodriguez Jr

    EXEC BOARD

    Total calculated
    $231,889
    From this org
    $155,228
    From related orgs
    $0
    Other
    $76,661
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,228
    Bonus
    $0
    Other
    $0
    Deferred
    $76,661
    Nontaxable benefits
    $10,113
    Filer's total
    $242,002

  • Jaquez Jesus

    AUDITOR

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Patrick Perkins

    EXEC BOARD

    Total calculated
    $7,800
    From this org
    $7,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Timothy Dugan

    SERGEANT OF ARMS

    Total calculated
    $218,786
    From this org
    $145,083
    From related orgs
    $0
    Other
    $73,703
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $145,083
    Bonus
    $0
    Other
    $0
    Deferred
    $73,703
    Nontaxable benefits
    $7,689
    Filer's total
    $226,475

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349306145

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.