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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
$3,433,850
Total expenses
$3,441,038
Contributions and grants received
$0
Grants paid
$70,440
Program service revenue
$3,357,457
Investment income
$33,153
Other revenue
$43,240
Total assets, end of year
$2,331,251
Total liabilities, end of year
$169,658
Net assets or fund balances, end of year
$2,161,593
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: MONTHLY AND WORKING DU

    total $3,127,058 · related or exempt $3,127,058

  • 2b · Program service revenue: INITIATION FEES

    total $183,389 · related or exempt $183,389

  • 2c · Program service revenue: REINSTATEMENT FEES

    total $42,642 · related or exempt $42,642

  • 2d · Program service revenue: FEES, FINES, AND ASSES

    total $4,368 · related or exempt $4,368

  • 3 · Investment income

    total $12,153 · excluded $12,153

  • 6a · Gross rents

    real property $9,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,000

  • 6d · Net rental income or loss

    total $9,000 · related or exempt $9,000

  • 7a · Gross sales of assets other than inventory

    other assets $21,000

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

    other assets $0

  • 7c · Gain or loss

    other assets $21,000

  • 7d · Net gain or loss

    total $21,000 · excluded $21,000

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $28,240 · related or exempt $28,240

  • 11b · Other revenue: CREDIT CARD AWARDS

    total $6,000 · related or exempt $6,000

  • 11e · Other revenue, total

    $34,240

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $70,440

  • 5 · Compensation of officers, directors and key employees

    total $609,410

  • 7 · Other salaries and wages

    total $517,908

  • 8 · Pension plan contributions

    total $302,594

  • 9 · Other employee benefits

    total $118,512

  • 10 · Payroll taxes

    total $83,346

  • 11b · Fees: legal

    total $109,207

  • 11c · Fees: accounting

    total $18,650

  • 11g · Fees: other

    total $20,588

  • 12 · Advertising and promotion

    total $43,954

  • 13 · Office expenses

    total $108,372

  • 16 · Occupancy

    total $83,370

  • 19 · Conferences, conventions and meetings

    total $189,019

  • 20 · Interest

    total $8,271

  • 21 · Payments to affiliates

    total $858,129

  • 22 · Depreciation, depletion and amortization

    total $141,767

  • 23 · Insurance

    total $64,007

  • 24a · Other expenses: MEMBER EVENTS

    total $35,186

  • 24b · Other expenses: PURCHASE HATS AND T-SHI

    total $27,362

  • 24c · Other expenses: RETIREE COUNCIL EXPENSE

    total $15,124

  • 24d · Other expenses: BANK FEES

    total $8,190

  • 24e · All other expenses

    total $7,632

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,601 · end of year $345,740

  • 2 · Savings and temporary cash investments

    beginning of year $665,844 · end of year $501,918

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

    $2,838,219

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

    $1,354,802

  • 10c · Land, buildings and equipment, net

    beginning of year $1,267,232 · end of year $1,483,417

  • 15 · Other assets

    beginning of year $0 · end of year $176

  • 17 · Accounts payable and accrued expenses

    beginning of year $690 · end of year $9,422

  • 23 · Secured mortgages and notes payable

    beginning of year $37,123 · end of year $158,735

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,501

  • 27 · Net assets without donor restrictions

    beginning of year $2,130,864 · end of year $2,161,593

Mission and programs · 2023

Mission

OPERATION OF LOCAL UNION FOR THE BENEFIT OF ITS MEMBERS.

Activities or mission (Part I)

OPERATION OF LABORERS LOCAL UNION

  • OPERATION OF LABORERS LOCAL UNION FOR THE BENEFIT OF ITS MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • James Hobbie

    EXECUTIVE BOARD/FIELD REP

    Total calculated
    $148,222
    From this org
    $77,417
    From related orgs
    $0
    Other
    $70,805
    Hours/week
    40

  • Charles Ferguson

    VICE PRESIDENT/FIELD REP

    Total calculated
    $146,146
    From this org
    $81,533
    From related orgs
    $0
    Other
    $64,613
    Hours/week
    40

  • Matt Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jerry Womick

    BUSINESS MANAGER

    Total calculated
    $31,905
    From this org
    $13,773
    From related orgs
    $0
    Other
    $18,132
    Hours/week
    10

  • Heather Laughland

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jack Skelcher

    SECRETARY TREASURER

    Total calculated
    $157,224
    From this org
    $91,572
    From related orgs
    $0
    Other
    $65,652
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $91,572
    Bonus
    $0
    Other
    $0
    Deferred
    $49,025
    Nontaxable benefits
    $16,627
    Filer's total
    $157,224

  • Rek Woods

    EXECUTIVE BOARD/FIELD REP

    Total calculated
    $128,253
    From this org
    $70,478
    From related orgs
    $0
    Other
    $57,775
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 April 2025
IRS schema version
2023v6.0
Source object
202501359349305250

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