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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
$1,723,374
Total expenses
$1,871,963
Contributions and grants received
$100,000
Grants paid
$0
Program service revenue
$1,550,341
Investment income
$9,882
Other revenue
$63,151
Total assets, end of year
$1,815,937
Total liabilities, end of year
$202,818
Net assets or fund balances, end of year
$1,613,119
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

    $100,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,550,341 · related or exempt $1,550,341

  • 3 · Investment income

    total $21,627 · excluded $21,627

  • 7a · Gross sales of assets other than inventory

    securities $656,429

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

    securities $668,174

  • 7c · Gain or loss

    securities -$11,745

  • 7d · Net gain or loss

    total -$11,745 · excluded -$11,745

  • 11a · Other revenue: REFUNDS AND REIMBURSEMENTS

    total $63,151 · related or exempt $63,151

  • 11e · Other revenue, total

    $63,151

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $424,032

  • 7 · Other salaries and wages

    total $201,077

  • 8 · Pension plan contributions

    total $58,054

  • 9 · Other employee benefits

    total $68,019

  • 10 · Payroll taxes

    total $38,496

  • 11b · Fees: legal

    total $25,162

  • 11c · Fees: accounting

    total $22,958

  • 11f · Fees: investment management

    total $10,427

  • 13 · Office expenses

    total $53,876

  • 14 · Information technology

    total $35,565

  • 16 · Occupancy

    total $31,644

  • 17 · Travel

    total $70,975

  • 21 · Payments to affiliates

    total $792,031

  • 22 · Depreciation, depletion and amortization

    total $5,414

  • 23 · Insurance

    total $15,454

  • 24a · Other expenses: TELEPHONE

    total $13,518

  • 24b · Other expenses: CONTRIBUTIONS

    total $3,665

  • 24c · Other expenses: OTHER TAXES

    total $1,596

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,184 · end of year $45,831

  • 2 · Savings and temporary cash investments

    beginning of year $172,857 · end of year $175,998

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

    $118,481

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

    $110,629

  • 10c · Land, buildings and equipment, net

    beginning of year $9,267 · end of year $7,852

  • 11 · Investments: publicly traded securities

    beginning of year $701,764 · end of year $522,976

  • 12 · Investments: other securities

    beginning of year $837,012 · end of year $850,235

  • 15 · Other assets

    beginning of year $205,782 · end of year $213,045

  • 25 · Other liabilities

    beginning of year $196,836 · end of year $202,818

  • 27 · Net assets without donor restrictions

    beginning of year $1,747,030 · end of year $1,613,119

Mission and programs · 2023

Mission

MEMBERSHIP ORGANIZATION REPRESENTING APPROXIMATELY 3,350 UNION MEMBERS FOR THE PURPOSE OF COLLECTIVE BARGAINING.

  • COLLECTIVELY BARGAINED WITH AREA MUNICIPALITIES TO PROMOTE OR ESTABLISH APPROPRIATE WAGES, FRINGE BENEFITS, TRAINING, HOURS OF EMPLOYMENT, AND WORKING CONDITIONS FOR ITS MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • Timothy Walsh

    PRESIDENT

    Total calculated
    $14,880
    From this org
    $13,098
    From related orgs
    $0
    Other
    $1,782
    Hours/week
    10

  • Betty Jackson

    V. PRESIDENT

    Total calculated
    $20,757
    From this org
    $10,080
    From related orgs
    $10,677
    Other
    $0
    Hours/week
    10

  • Rikkie Maccarone

    RECORDING SE

    Total calculated
    $14,334
    From this org
    $12,612
    From related orgs
    $0
    Other
    $1,722
    Hours/week
    2

  • Ronald R Coia

    BUS MGR / SE

    Total calculated
    $349,175
    From this org
    $246,715
    From related orgs
    $0
    Other
    $102,460
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,008
    Bonus
    $4,712
    Other
    $17,995
    Deferred
    $66,238
    Nontaxable benefits
    $36,222
    Filer's total
    $349,175

  • Christopher Dillon

    EX. BOARD

    Total calculated
    $5,484
    From this org
    $5,484
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • David L'Europa

    EX. BOARD

    Total calculated
    $3,551
    From this org
    $3,551
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Michelle Greco

    EX. BOARD

    Total calculated
    $2,981
    From this org
    $2,981
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • William Lima

    SGT-AT-ARMS

    Total calculated
    $1,785
    From this org
    $1,785
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Manuel Goncalves

    AUDITOR

    Total calculated
    $455
    From this org
    $455
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Anthony Polite

    AUDITOR

    Total calculated
    $630
    From this org
    $630
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Gary Ruggiero

    AUDITOR

    Total calculated
    $245
    From this org
    $245
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Vicki Virgilio

    PRESIDENT (P

    Total calculated
    $83,113
    From this org
    $15,176
    From related orgs
    $50,157
    Other
    $17,780
    Hours/week
    10

  • John O'Brien

    SGT-AT-ARMS(

    Total calculated
    $1,275
    From this org
    $1,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Frances Holt

    AUDITOR(PAST

    Total calculated
    $325
    From this org
    $325
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Richard Vespia

    EX. BOARD(PA

    Total calculated
    $2,036
    From this org
    $2,036
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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

  • 3 · Approval by the board or compensation committee

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
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202411319349300616

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