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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
$1,732,405
Total expenses
$1,829,682
Contributions and grants received
$50,799
Grants paid
$500
Program service revenue
$1,665,089
Investment income
$62
Other revenue
$16,455
Total assets, end of year
$402,943
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$402,943
Program services expenses (Part IX)
$1,388,693
Management and general expenses
$440,989
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 75.9% 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.

  • 1d · Related organizations

    $40,000

  • 1f · All other contributions, gifts and grants

    $10,799

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,634,533 · related or exempt $1,634,533

  • 2b · Program service revenue: DUES ASSESSMENT & SERVICE FEE

    total $30,556 · related or exempt $30,556

  • 3 · Investment income

    total $62 · excluded $62

  • 6a · Gross rents

    real property $15,600

  • 6c · Rental income or loss

    real property $15,600

  • 6d · Net rental income or loss

    total $15,600 · excluded $15,600

  • 11a · Other revenue: OTHER INCOME

    total $855 · related or exempt $855

  • 11e · Other revenue, total

    $855

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $394,986 · program services $318,515 · management and general $76,471

  • 7 · Other salaries and wages

    total $339,919 · program services $232,397 · management and general $107,522

  • 8 · Pension plan contributions

    total $133,049 · program services $82,259 · management and general $50,790

  • 9 · Other employee benefits

    total $61,130 · program services $51,385 · management and general $9,745

  • 10 · Payroll taxes

    total $41,588 · program services $31,489 · management and general $10,099

  • 11b · Fees: legal

    total $150,181 · program services $140,500 · management and general $9,681

  • 11c · Fees: accounting

    total $39,412 · management and general $39,412

  • 11g · Fees: other

    total $34,478 · management and general $34,478

  • 13 · Office expenses

    total $100,702 · program services $77,944 · management and general $22,758

  • 16 · Occupancy

    total $185,755 · program services $142,097 · management and general $43,658

  • 17 · Travel

    total $24,900 · program services $22,899 · management and general $2,001

  • 19 · Conferences, conventions and meetings

    total $66,397 · program services $66,397

  • 21 · Payments to affiliates

    total $159,483 · program services $159,483

  • 22 · Depreciation, depletion and amortization

    total $2,779 · management and general $2,779

  • 23 · Insurance

    total $52,104 · program services $40,956 · management and general $11,148

  • 24a · Other expenses: OTHER EXPENSES

    total $38,219 · program services $21,872 · management and general $16,347

  • 24b · Other expenses: DONATIONS

    total $2,800 · management and general $2,800

  • 24c · Other expenses: PROPERTY TAXES AND FILING

    total $1,300 · management and general $1,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,230 · end of year $211,244

  • 2 · Savings and temporary cash investments

    beginning of year $343,443 · end of year $190,929

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

    $348,277

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

    $347,507

  • 10c · Land, buildings and equipment, net

    beginning of year $3,547 · end of year $770

  • 27 · Net assets without donor restrictions

    beginning of year $321,476 · end of year $258,908

  • 28 · Net assets with donor restrictions

    beginning of year $178,744 · end of year $144,035

Mission and programs · 2023

Mission

UNITE MEMBERS INTO ONE ORGANIZATION FOR PURPOSES OF IMPROVING ECONOMIC ADVANTAGES AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP

  • UNITE MEMBERS INTO ONE ORGANIZATION FOR PURPOSES OF IMPROVING ECONOMIC ADVANTAGES AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP

As filed on the 2023 return.

Listed in Part VII

  • Steve Allen

    BUS. MGR/SEC

    Total calculated
    $225,276
    From this org
    $153,625
    From related orgs
    $0
    Other
    $71,651
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,625
    Bonus
    not reported
    Other
    not reported
    Deferred
    $66,161
    Nontaxable benefits
    $5,490
    Filer's total
    $225,276

  • Ryan Heron

    LABOR REPRES

    Total calculated
    $193,825
    From this org
    $130,713
    From related orgs
    $0
    Other
    $63,112
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,713
    Bonus
    not reported
    Other
    not reported
    Deferred
    $59,574
    Nontaxable benefits
    $3,538
    Filer's total
    $193,825

  • Ronald Copeland

    RECORDING SE

    Total calculated
    $152,908
    From this org
    $99,803
    From related orgs
    $0
    Other
    $53,105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $99,803
    Bonus
    not reported
    Other
    not reported
    Deferred
    $50,538
    Nontaxable benefits
    $2,567
    Filer's total
    $152,908

  • Twyla Carpenter

    VICE PRESIDE

    Total calculated
    $3,687
    From this org
    $3,687
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Robert Delong

    BUS. MGR/SEC

    Total calculated
    $3,465
    From this org
    $3,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Greg Harnage

    LABOR REPRES

    Total calculated
    $3,075
    From this org
    $3,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Michael Cottone

    PRESIDENT

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

  • Marnie Waffle

    AUDITOR

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jamie Butcher

    AUDITOR

    Total calculated
    $1,400
    From this org
    $1,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Margaret Perotti

    BOARD MEMBER

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kelly Newell

    BOARD MEMBER

    Total calculated
    $0

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
12 November 2024
IRS schema version
2023v5.0
Source object
202443179349307789

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