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← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2024

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$1,732,694
Total expenses
$1,546,118
Contributions and grants received
$0
Grants paid
$51,915
Program service revenue
$1,183,319
Investment income
$535,375
Other revenue
$14,000
Total assets, end of year
$10,845,780
Total liabilities, end of year
$191,000
Net assets or fund balances, end of year
$10,654,780
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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,161,521 · related or exempt $1,161,521

  • 2b · Program service revenue: INITIATION FEES

    total $21,798 · related or exempt $21,798

  • 3 · Investment income

    total $531,759 · excluded $531,759

  • 7a · Gross sales of assets other than inventory

    securities $220,182 · other assets $28,000

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

    securities $222,181 · other assets $22,385

  • 7c · Gain or loss

    securities -$1,999 · other assets $5,615

  • 7d · Net gain or loss

    total $3,616 · excluded $3,616

  • 11a · Other revenue: ERC TAX CREDITS

    total $14,000 · related or exempt $14,000

  • 11e · Other revenue, total

    $14,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,915

  • 2 · Grants to domestic individuals

    total $15,000

  • 5 · Compensation of officers, directors and key employees

    total $909,329

  • 7 · Other salaries and wages

    total $108,452

  • 8 · Pension plan contributions

    total $51,727

  • 9 · Other employee benefits

    total $10,970

  • 10 · Payroll taxes

    total $36,507

  • 11c · Fees: accounting

    total $28,369

  • 13 · Office expenses

    total $19,253

  • 14 · Information technology

    total $6,536

  • 16 · Occupancy

    total $25,167

  • 19 · Conferences, conventions and meetings

    total $26,278

  • 22 · Depreciation, depletion and amortization

    total $27,053

  • 23 · Insurance

    total $6,582

  • 24a · Other expenses: PER CAPITA

    total $119,995

  • 24b · Other expenses: MEMBER EVENTS

    total $74,186

  • 24c · Other expenses: AUTO

    total $23,554

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $20,055

  • 24e · All other expenses

    total $190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,035 · end of year $37,467

  • 2 · Savings and temporary cash investments

    beginning of year $173,744 · end of year $245,595

  • 4 · Accounts receivable

    beginning of year $46,267 · end of year $105,915

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,790 · end of year $13,517

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

    $148,085

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

    $33,585

  • 10c · Land, buildings and equipment, net

    beginning of year $97,042 · end of year $114,500

  • 11 · Investments: publicly traded securities

    beginning of year $7,847,743 · end of year $9,139,851

  • 12 · Investments: other securities

    beginning of year $1,188,935 · end of year $1,188,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,160 · end of year $99,650

  • 19 · Deferred revenue

    beginning of year $96,528 · end of year $91,350

  • 27 · Net assets without donor restrictions

    beginning of year $9,312,868 · end of year $10,654,780

Mission and programs · 2024

Mission

TO PROVIDE REPRESENTATION ON BEHALF OF ITS MEMBERS FOR PURPOSES OF COLLECTIVE BARGAINING WITH EMPLOYERS WITH RESPECT TO WAGES, BENEFITS, HOURS, AND WORKING CONDITIONS.

  • TO PROVIDE REPRESENTATION ON BEHALF OF ITS MEMBERS FOR PURPOSES OF COLLECTIVE BARGAINING WITH EMPLOYERS WITH RESPECT TO WAGES, BENEFITS, HOURS, AND WORKING CONDITIONS.

  • TO PROVIDE SCHOLARSHIP AWARDS TO MEMBERS' DEPENDENTS FOR HIGHER EDUCATION.

  • N/A

  • TO PROVIDE REPRESENTATION ON BEHALF OF ITS MEMBERS FOR PURPOSES OF COLLECTIVE BARGAINING WITH EMPLOYERS WITH RESPECT TO WAGES, BENEFITS, HOURS, AND WORKING CONDITIONS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kieran O'Sullivan

    BUSINESS MANAGER

    Total calculated
    $430,162
    From this org
    $278,204
    From related orgs
    $0
    Other
    $151,958
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $245,181
    Bonus
    $22,592
    Other
    $10,431
    Deferred
    $140,988
    Nontaxable benefits
    $10,970
    Filer's total
    $430,162

  • Timothy McElligott

    SECRETARY-TREASURER

    Total calculated
    $410,838
    From this org
    $265,514
    From related orgs
    $0
    Other
    $145,324
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $237,817
    Bonus
    $17,356
    Other
    $10,341
    Deferred
    $134,354
    Nontaxable benefits
    $10,970
    Filer's total
    $410,838

  • Edward Purtill

    EXEC. BOARD MEMBER

    Total calculated
    $10,431
    From this org
    $10,431
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • Donald Walsh

    PRESIDENT

    Total calculated
    $11,831
    From this org
    $11,831
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • James Breen

    EXEC. BOARD MEMBER

    Total calculated
    $10,431
    From this org
    $10,431
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • Donald Hicking

    EXEC. BOARD MEMBER

    Total calculated
    $9,381
    From this org
    $9,381
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • James Hunt

    EXEC. BOARD MEMBER

    Total calculated
    $10,431
    From this org
    $10,431
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • Dennis Clarke

    EXEC. BOARD MEMBER

    Total calculated
    $5,531
    From this org
    $5,531
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • Brendan Osullivan

    EXEC. BOARD MEMBER

    Total calculated
    $3,431
    From this org
    $3,431
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • Breda O'Keefe

    OFFICE MANAGER

    Total calculated
    $166,085
    From this org
    $101,881
    From related orgs
    $0
    Other
    $64,204
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $94,954
    Bonus
    $6,927
    Other
    $0
    Deferred
    $53,234
    Nontaxable benefits
    $10,970
    Filer's total
    $166,085

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

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.

  • LOCAL 18A REALTY CORP

    501(C)(2) · HOLDING CO · NY · controlled entity

    Directly controlled by THE ORG LABORERS INTERNATIONAL UNION L 18A

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2025
IRS schema version
2024v5.1
Source object
202541219349301329

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