Form 990 for tax year 2024
Filed by TERENCE J O'SULLIVAN LIUNA CHARITABLE FOUNDATION.
Totals
- Total revenue
- $1,392,723
- Total expenses
- $1,325,000
- Contributions and grants received
- $1,246,738
- Grants paid
- $1,325,000
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
TERENCE M O'SULLIVAN
DIRECTOR
- Total calculated
- $511,521
- From this org
- $0
- From related orgs
- $474,905
- Other
- $36,616
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $266,876 related
- Bonus
- $0
- Other
- $0 + $208,029 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $36,616 related
- Filer's total
- $0 + $511,521 related
-
ARMAND E SABITONI
DIRECTOR
- Total calculated
- $494,256
- From this org
- $0
- From related orgs
- $458,026
- Other
- $36,230
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $208,355 related
- Bonus
- $0
- Other
- $0 + $249,671 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $36,230 related
- Filer's total
- $0 + $494,256 related
-
BRENT BOOKER
CHAIRMAN
- Total calculated
- $958,745
- From this org
- $0
- From related orgs
- $701,282
- Other
- $257,463
- Hours/week
- 1 + 61 related
Schedule J breakdown matched by us
- Base
- $0 + $659,812 related
- Bonus
- $0
- Other
- $0 + $41,470 related
- Deferred
- $0 + $208,597 related
- Nontaxable benefits
- $0 + $48,866 related
- Filer's total
- $0 + $958,745 related
-
MICHAEL F SABITONI
TREASURER
- Total calculated
- $913,740
- From this org
- $0
- From related orgs
- $663,746
- Other
- $249,994
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $634,062 related
- Bonus
- $0
- Other
- $0 + $29,684 related
- Deferred
- $0 + $201,128 related
- Nontaxable benefits
- $0 + $48,866 related
- Filer's total
- $0 + $913,740 related
-
EDWARD GREBOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN FAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT TALBOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
EDWARD M SMITH
DIRECTOR (THRU. AUG 2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES C HALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROCCO DAVIS
DIRECTOR (EFFECTIVE AUG 2024)
- Total calculated
- $635,025
- From this org
- $0
- From related orgs
- $601,214
- Other
- $33,811
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $105,000 related
- Bonus
- $0
- Other
- $0 + $496,214 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $33,811 related
- Filer's total
- $0 + $635,025 related
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 — 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINES 4A-B
- LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, A RELATED ORGANIZATION, HAD A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO PAY BENEFITS THAT EXCEED BENEFIT AND COMPENSATION LIMITS OF THE INTERNAL REVENUE CODE. THE PLAN IS NOW ADMINISTERED BY THE LABORERS' STAFF & AFFILIATES PENSION FUND. IN 2024, TERRY O'SULLIVAN RECEIVED $193,673. ARMAND SABITONI RECEIVED $227,250. ROCCO DAVIS RECEIVED $99,003. DURING 2024, ROCCO DAVIS RECEIVED A SEVERANCE PAYMENT FROM THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, A RELATED ORGANIZATION, IN THE AMOUNT OF $388,585, FOR HIS SERVICES TO THAT ORGANIZATION.
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
-
$350,000
CONTRIBUTION
-
JOHNS HOPKINS KIMMEL CANCER CENTER
$250,000
CONTRIBUTION
-
MAKE-A-WISH FOUNDATION OF AMERICA
$150,000
CONTRIBUTION
-
CONTRIBUTION
-
$100,000
CONTRIBUTION
-
CONTRIBUTION
-
$60,000
CONTRIBUTIONCONTRIBUTION
-
CONTRIBUTION
-
$30,000
CONTRIBUTION
-
CONTRIBUTION
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
LABORERS' POLITICAL LEAGUE EDUCATION FUND
527 · POLITICAL ACTIVITIES · DC
-
LABORERS' INTERNATIONAL UNION OF NORTH AMERICA
501(C)(5) · LABOR UNION · DC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521299349301117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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