Form 990 for tax year 2022
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $2,234,399
- Total expenses
- $1,989,461
- Contributions and grants received
- $2,073,478
- Grants paid
- $19,039
- Program service revenue
- $0
- Investment income
- $160,921
- Other revenue
- $0
- Total assets, end of year
- $6,521,061
- Total liabilities, end of year
- $41,596
- Net assets or fund balances, end of year
- $6,479,465
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$1,973,218
-
1d · Related organizations
$100,260
-
3 · Investment income
total $6,571 · excluded $6,571
-
4 · Income from investment of tax-exempt bond proceeds
total $168,294 · excluded $168,294
-
7a · Gross sales of assets other than inventory
securities $117,948 · other assets $172,358
-
7b · Less cost or other basis and sales expenses
securities $106,990 · other assets $197,260
-
7c · Gain or loss
securities $10,958 · other assets -$24,902
-
7d · Net gain or loss
total -$13,944 · related or exempt -$13,944
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,039
-
4 · Benefits paid to or for members
total $227,654
-
5 · Compensation of officers, directors and key employees
total $810,193
-
7 · Other salaries and wages
total $63,305
-
8 · Pension plan contributions
total $213,300
-
10 · Payroll taxes
total $48,926
-
11b · Fees: legal
total $1,588
-
11c · Fees: accounting
total $31,140
-
11f · Fees: investment management
total $33,193
-
12 · Advertising and promotion
total $97,282
-
13 · Office expenses
total $37,345
-
16 · Occupancy
total $39,975
-
19 · Conferences, conventions and meetings
total $32,069
-
22 · Depreciation, depletion and amortization
total $48,166
-
23 · Insurance
total $12,376
-
24a · Other expenses: PER CAPITA TAX
total $230,830
-
24b · Other expenses: AUTO EXPENSE
total $28,453
-
24c · Other expenses: WORK CARDS
total $9,541
-
24d · Other expenses: ELECTION EXPENSE
total $4,956
-
24e · All other expenses
total $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,067 · end of year $714,348
-
2 · Savings and temporary cash investments
beginning of year $62,626 · end of year $2,759
-
10a · Land, buildings and equipment: cost or other basis
$1,748,991
-
10b · Land, buildings and equipment: accumulated depreciation
$652,212
-
10c · Land, buildings and equipment, net
beginning of year $1,122,221 · end of year $1,096,779
-
11 · Investments: publicly traded securities
beginning of year $4,761,675 · end of year $4,707,175
-
25 · Other liabilities
beginning of year $15,062 · end of year $41,596
-
27 · Net assets without donor restrictions
beginning of year $6,234,527 · end of year $6,479,465
Mission and programs · 2022
Mission
THE PRIMARY EXEMPT PURPOSE OF LOCAL #6, LABORERS INTERNATIONAL UNION OF NORTH AMERICA, IS TO PROVIDE BENEFITS TO ITS MEMBERSHIP. THERE WERE APPROXIMATELY 966 MEMBERS AS OF DECEMBER 31, 2022.
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
CESAR TERRAZAS
VICE PRESIDENT
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SCOTT MCFEDRIES
EXECUTIVE BOARD
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CARLOS RIOS
AUDITOR
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
NICK RUGGIO
EXECUTIVE BOARD
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JAMES KULCHAR
AUDITOR
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KENDRICK HOLLOWAY
AUDITOR
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
NICHOLAS MARINO
AUDITOR
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOHNATHAN GIPSON
AUDITOR
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
NICHOLAS PALELLA
AUDITOR
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DAVID ROJAS
SERGEANT AT ARMS
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
AUSTIN J ZEIMANN
EXECUTIVE BOARD
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DEXTER ZIEMANN
RECORDING SECRETARY
- Total calculated
- $165,490
- From this org
- $165,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,490
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,490
-
JEFF ZIEMANN
PRESIDENT/BUSINESS MGR
- Total calculated
- $329,437
- From this org
- $329,437
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $329,437
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $329,437
-
KIRK ZIEMANN
SECRETARY/ TREASURER
- Total calculated
- $258,766
- From this org
- $258,766
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,766
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $258,766
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.
-
LABORERS' INT'L UNION OF NORTH AMERICA
501(C)(5) · LABOR UNION · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349311838
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