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Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$1,675,849
Total expenses
$1,701,390
Contributions and grants received
$1,653,969
Grants paid
$0
Program service revenue
$0
Investment income
$3,806
Other revenue
$18,074
Total assets, end of year
$1,613,517
Total liabilities, end of year
$29,190
Net assets or fund balances, end of year
$1,584,327
Program services expenses (Part IX)
$1,334,365
Management and general expenses
$367,025
Fundraising expenses
$0
Program service expenses (Part III)
$1,334,365

Program services were 78.4% 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

    $1,653,969

  • 3 · Investment income

    total $3,806 · excluded $3,806

  • 6a · Gross rents

    real property $7,800

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,800

  • 6d · Net rental income or loss

    total $7,800 · excluded $7,800

  • 11a · Other revenue: MISCELLANEOUS

    total $10,274 · excluded $10,274

  • 11e · Other revenue, total

    $10,274

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $614,029 · program services $614,029

  • 5 · Compensation of officers, directors and key employees

    total $271,003 · program services $194,692 · management and general $76,311

  • 7 · Other salaries and wages

    total $133,525 · program services $43,979 · management and general $89,546

  • 8 · Pension plan contributions

    total $262,489 · program services $262,489

  • 9 · Other employee benefits

    total $82,885 · program services $82,885

  • 10 · Payroll taxes

    total $37,948 · program services $22,332 · management and general $15,616

  • 11b · Fees: legal

    total $2,345 · management and general $2,345

  • 11c · Fees: accounting

    total $19,848 · management and general $19,848

  • 11g · Fees: other

    total $2,147 · management and general $2,147

  • 12 · Advertising and promotion

    total $5,150 · management and general $5,150

  • 13 · Office expenses

    total $30,269 · management and general $30,269

  • 16 · Occupancy

    total $44,825 · program services $11,251 · management and general $33,574

  • 17 · Travel

    total $28,078 · management and general $28,078

  • 22 · Depreciation, depletion and amortization

    total $30,170 · program services $17,800 · management and general $12,370

  • 23 · Insurance

    total $13,487 · program services $7,957 · management and general $5,530

  • 24a · Other expenses: ACTIVITIES & SPECIAL EV

    total $25,433 · program services $25,433

  • 24b · Other expenses: ANNUITY CONTRIBUTIONS

    total $21,959 · program services $21,959

  • 24c · Other expenses: MILEAGE REIMBURSEMENTS

    total $19,405 · program services $17,465 · management and general $1,940

  • 24d · Other expenses: CONTRIBUTIONS

    total $14,475 · management and general $14,475

  • 24e · All other expenses

    total $41,920 · program services $12,094 · management and general $29,826

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $456,062 · end of year $543,981

  • 2 · Savings and temporary cash investments

    beginning of year $423,343 · end of year $427,272

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

    $1,152,264

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

    $510,000

  • 10c · Land, buildings and equipment, net

    beginning of year $653,664 · end of year $642,264

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,593 · end of year $29,190

  • 27 · Net assets without donor restrictions

    beginning of year $1,496,476 · end of year $1,584,327

Mission and programs · 2023

Mission

A FRATERNAL LABOR ORGANIZATION WHOSE PURPOSE IS TO PROMOTE EMPLOYMENT OF MEMBERS IN A SAFE WORK ENVIRONMENT AND ENSURE FAIR LABOR PRACTICES.

  • THE ORGANIZATION PROMOTES SAFE UNION WORK, BROTHERHOOD AND TRAINING FOR ITS LABORERS.

    Expenses $1,334,365 · Revenue $1,653,969

As filed on the 2023 return.

Listed in Part VII

  • Bradly S Long

    BUSINESS MANAGER

    Total calculated
    $91,985
    From this org
    $91,985
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David L Adams

    EXECUTIVE BOARD

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Jeffrey D Deppe

    SECRETARY TREASURER

    Total calculated
    $89,935
    From this org
    $89,935
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

  • Julius W Thornton

    EXECUTIVE BOARD

    Total calculated
    $1,600
    From this org
    $1,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Nicholas A Rexroad

    SERGEANT AT ARMS

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Robert J Bowsher

    PRESIDENT

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Timothy A Foster

    RECORDING SECRETARY

    Total calculated
    $89,935
    From this org
    $89,935
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

  • Timothy E Turnmire

    VICE PRESIDENT

    Total calculated
    $1,600
    From this org
    $1,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

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.

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
13 November 2024
IRS schema version
2023v5.1
Source object
202413209349303046

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