Form 990 for tax year 2022
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $172,607
- Total expenses
- $270,477
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $169,699
- Investment income
- $2,176
- Other revenue
- $732
- Total assets, end of year
- $544,110
- Total liabilities, end of year
- $44,886
- Net assets or fund balances, end of year
- $499,224
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $169,699 · related or exempt $169,699
-
3 · Investment income
total $7,564 · excluded $7,564
-
7a · Gross sales of assets other than inventory
securities $85,003
-
7b · Less cost or other basis and sales expenses
securities $90,391
-
7c · Gain or loss
securities -$5,388
-
7d · Net gain or loss
total -$5,388 · excluded -$5,388
-
11a · Other revenue: VARIOUS REIMBURSEMENTS
total $732 · related or exempt $732
-
11e · Other revenue, total
$732
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,090
-
10 · Payroll taxes
total $6,266
-
11c · Fees: accounting
total $14,342
-
11f · Fees: investment management
total $3,438
-
11g · Fees: other
total $1,172
-
12 · Advertising and promotion
total $1,358
-
13 · Office expenses
total $5,323
-
16 · Occupancy
total $23,916
-
17 · Travel
total $3,941
-
19 · Conferences, conventions and meetings
total $2,534
-
20 · Interest
total $619
-
21 · Payments to affiliates
total $45,709
-
22 · Depreciation, depletion and amortization
total $6,748
-
23 · Insurance
total $5,292
-
24a · Other expenses: VEHICLE EXPENSES
total $9,285
-
24b · Other expenses: OTHER EXPENSES
total $2,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,369 · end of year $34,978
-
2 · Savings and temporary cash investments
beginning of year $190,015 · end of year $188,299
-
4 · Accounts receivable
beginning of year $26,098 · end of year $9,787
-
10a · Land, buildings and equipment: cost or other basis
$208,716
-
10b · Land, buildings and equipment: accumulated depreciation
$82,878
-
10c · Land, buildings and equipment, net
beginning of year $86,284 · end of year $125,838
-
11 · Investments: publicly traded securities
beginning of year $336,530 · end of year $185,208
-
17 · Accounts payable and accrued expenses
beginning of year $819 · end of year $3,949
-
23 · Secured mortgages and notes payable
beginning of year $4,533 · end of year $40,937
-
27 · Net assets without donor restrictions
beginning of year $663,944 · end of year $499,224
Mission and programs · 2022
Mission
TO PROMOTE THE WELFARE OF ITS MEMBERS.
Activities or mission (Part I)
TO PROMOTE THE WELFARE OF ITS MEMBERS IN THE AREAS OF SAFETY, FAIR PAY AND BENEFITS, RELATIONSHIPS WITH EMPLOYERS, ETC. THE LOCAL MAINTAINS A COLLECTIVE BARGAINING AGREEMENT WITH PARTICIPATING CONTRACTORS AND SERVED 294 MEMBERS AT YEAR END.
-
LOCAL UNION SERVING ITS MEMBERS IN EFFORTS TO PROMOTE THEIR GENERAL WELFARE IN DEALINGS WITH PARTICIPATING CONTRACTORS. THA LOCAL PARTICIPATES IN COLLECTIVE BARGAINING NEGOTIATIONS ON BEHALF OF ITS' MEMBERS, AS WELL AS ADMINISTRATION AND OVERSEEING OF COLLECTIVE BARGAINING AGREEMENTS. AT YEAR END, THE LOCAL WAS SERVING 294 MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Lewis OverlockLEWIS OVERLOCK
BUSINESS MGR
- Total calculated
- $136,381
- From this org
- $76,476
- From related orgs
- $0
- Other
- $59,905
- Hours/week
- 40
-
Dave MorrisonDAVE MORRISON
RECORDING SE
- Total calculated
- $800
- From this org
- $0
- From related orgs
- $0
- Other
- $800
- Hours/week
- 1
-
Ray RossRAY ROSS
EXECUTIVE BO
- Total calculated
- $316
- From this org
- $0
- From related orgs
- $0
- Other
- $316
- Hours/week
- 1
-
Eric BoydERIC BOYD
VICE-PRESIDE
- Total calculated
- $277
- From this org
- $0
- From related orgs
- $0
- Other
- $277
- Hours/week
- 1
-
Scott GirardinSCOTT GIRARDIN
PRESIDENT
- Total calculated
- $236
- From this org
- $0
- From related orgs
- $0
- Other
- $236
- Hours/week
- 1
-
Stephen HouseSTEPHEN HOUSE
EXECUTIVE BO
- Total calculated
- $80
- From this org
- $0
- From related orgs
- $0
- Other
- $80
- Hours/week
- 1
-
Chris TuckerCHRIS TUCKER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440459349301044
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