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Nonprofiteer
← LABORERES INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by LABORERES INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$577,518
Total expenses
$1,288,495
Contributions and grants received
$225,991
Grants paid
$0
Program service revenue
$189,714
Investment income
$160,595
Other revenue
$1,218
Total assets, end of year
$3,688,832
Total liabilities, end of year
$114,695
Net assets or fund balances, end of year
$3,574,137
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

    $225,991

  • 2a · Program service revenue: EMPLOYERS' CONTRIBUTIONS

    total $189,714 · related or exempt $189,714

  • 3 · Investment income

    total $85,266 · excluded $85,266

  • 7a · Gross sales of assets other than inventory

    securities $1,472,499

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

    securities $1,397,170

  • 7c · Gain or loss

    securities $75,329

  • 7d · Net gain or loss

    total $75,329 · excluded $75,329

  • 11a · Other revenue: OTHER INCOME

    total $1,218 · related or exempt $1,218

  • 11e · Other revenue, total

    $1,218

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $12,000

  • 5 · Compensation of officers, directors and key employees

    total $454,590

  • 7 · Other salaries and wages

    total $1,503

  • 8 · Pension plan contributions

    total $254,438

  • 9 · Other employee benefits

    total $248,048

  • 10 · Payroll taxes

    total $22,878

  • 11b · Fees: legal

    total $2,525

  • 11c · Fees: accounting

    total $15,520

  • 11f · Fees: investment management

    total $9,243

  • 13 · Office expenses

    total $29,564

  • 16 · Occupancy

    total $26,661

  • 19 · Conferences, conventions and meetings

    total $17,637

  • 22 · Depreciation, depletion and amortization

    total $17,211

  • 23 · Insurance

    total $14,936

  • 24a · Other expenses: PER CAPITA

    total $123,977

  • 24b · Other expenses: DONATIONS

    total $19,619

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $11,718

  • 24d · Other expenses: MISC. EXPENSES

    total $4,017

  • 24e · All other expenses

    total $2,410

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,329 · end of year $96,532

  • 2 · Savings and temporary cash investments

    beginning of year $476,931 · end of year $50,198

  • 4 · Accounts receivable

    beginning of year $3,077 · end of year $25,415

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,005 · end of year $4,721

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

    $884,518

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

    $646,270

  • 10c · Land, buildings and equipment, net

    beginning of year $254,778 · end of year $238,248

  • 11 · Investments: publicly traded securities

    beginning of year $4,086,551 · end of year $3,228,572

  • 15 · Other assets

    beginning of year $16,849 · end of year $45,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,344 · end of year $69,342

  • 19 · Deferred revenue

    beginning of year $26,532 · end of year $19,239

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $26,114

  • 27 · Net assets without donor restrictions

    beginning of year $4,736,644 · end of year $3,574,137

Mission and programs · 2022

Mission

TO REPRESENT UNION MEMBERS IN DEALING WITH CONTRACTORS BY SETTLING GRIEVANCES AND NEGOTIATING CONTRACTS.

Activities or mission (Part I)

THE LOCAL IS A LABOR ORGANIZATION COVERING SUBSTANTIALLY ALL MEMBERS OF LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 147.

  • TO REPRESENT UNION MEMBERS IN DEALING WITH CONTRACTORS BY SETTLING GRIEVANCES AND NEGOTIATING CONTRACTS.

As filed on the 2022 return.

Listed in Part VII

  • Richard T Fitzsimmons

    BUSINESS MANAGER

    Total calculated
    $508,374
    From this org
    $258,245
    From related orgs
    $0
    Other
    $250,129
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,245
    Bonus
    $0
    Other
    $0
    Deferred
    $136,938
    Nontaxable benefits
    $113,191
    Filer's total
    $508,374

  • Christopher Fitzsimmons

    SECRETARY/TREASURER

    Total calculated
    $333,588
    From this org
    $167,846
    From related orgs
    $0
    Other
    $165,742
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,846
    Bonus
    $0
    Other
    $0
    Deferred
    $93,414
    Nontaxable benefits
    $72,328
    Filer's total
    $333,588

  • Andrew Joseph

    VICE PRESIDENT

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

  • Thomas J Smith

    SGT. AT ARMS

    Total calculated
    $26,636
    From this org
    $400
    From related orgs
    $20,338
    Other
    $5,898
    Hours/week
    5

  • John Ryan

    PRESIDENT

    Total calculated
    $19,839
    From this org
    $13,384
    From related orgs
    $0
    Other
    $6,455
    Hours/week
    10

  • Richard T Fitzsimmons Jr

    EXECUTIVE BOARD MEMBER

    Total calculated
    $28,050
    From this org
    $12,015
    From related orgs
    $0
    Other
    $16,035
    Hours/week
    5

  • Gerald Schnell

    RECORDING SECRETARY

    Total calculated
    $1,900
    From this org
    $1,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jeramiah Riordan

    EXECUTIVE BOARD MEMBER

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    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. 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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TUNWORK CORP

    C · OWNER OF COMMERICAL BUILDING OCCUPIED BY RELATED ENTITIES · NY · 100% owned

Provenance

Return type
form_990
Tax year
2022
Filed
28 August 2023
IRS schema version
2022v5.0
Source object
202312409349300511

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