Form 990 for tax year 2022
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $1,248,780
- Total expenses
- $1,508,325
- Contributions and grants received
- $0
- Grants paid
- $56,005
- Program service revenue
- $966,556
- Investment income
- $282,224
- Other revenue
- $0
- Total assets, end of year
- $8,251,017
- Total liabilities, end of year
- $186,649
- Net assets or fund balances, end of year
- $8,064,368
- 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 $940,548 · related or exempt $940,548
-
2b · Program service revenue: INITIATION FEES
total $26,008 · related or exempt $26,008
-
3 · Investment income
total $163,361 · excluded $163,361
-
7a · Gross sales of assets other than inventory
securities $5,389,072 · other assets $52,000
-
7b · Less cost or other basis and sales expenses
securities $5,283,458 · other assets $38,751
-
7c · Gain or loss
securities $105,614 · other assets $13,249
-
7d · Net gain or loss
total $118,863 · excluded $118,863
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,005
-
2 · Grants to domestic individuals
total $21,000
-
5 · Compensation of officers, directors and key employees
total $898,935
-
7 · Other salaries and wages
total $94,115
-
8 · Pension plan contributions
total $56,358
-
9 · Other employee benefits
total $10,970
-
10 · Payroll taxes
total $35,666
-
11c · Fees: accounting
total $32,769
-
12 · Advertising and promotion
total $21,392
-
13 · Office expenses
total $14,120
-
14 · Information technology
total $4,820
-
16 · Occupancy
total $28,042
-
19 · Conferences, conventions and meetings
total $37,916
-
22 · Depreciation, depletion and amortization
total $30,566
-
23 · Insurance
total $16,283
-
24a · Other expenses: PER CAPITA
total $135,026
-
24b · Other expenses: AUTO
total $22,505
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $12,537
-
24d · Other expenses: BANK FEES
total $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,964 · end of year $79,116
-
2 · Savings and temporary cash investments
beginning of year $493,188 · end of year $205,280
-
4 · Accounts receivable
beginning of year $110,474 · end of year $82,762
-
9 · Prepaid expenses and deferred charges
beginning of year $5,291 · end of year $4,844
-
10a · Land, buildings and equipment: cost or other basis
$155,627
-
10b · Land, buildings and equipment: accumulated depreciation
$45,910
-
10c · Land, buildings and equipment, net
beginning of year $94,869 · end of year $109,717
-
11 · Investments: publicly traded securities
beginning of year $8,730,062 · end of year $6,580,363
-
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 $80,294 · end of year $79,280
-
19 · Deferred revenue
beginning of year $120,542 · end of year $107,369
-
27 · Net assets without donor restrictions
beginning of year $10,612,947 · end of year $8,064,368
Mission and programs · 2022
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 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kieran O'SullivanKIERAN O'SULLIVAN
BUSINESS MANAGER
- Total calculated
- $433,185
- From this org
- $271,513
- From related orgs
- $0
- Other
- $161,672
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $245,205
- Bonus
- $15,937
- Other
- $10,371
- Deferred
- $150,702
- Nontaxable benefits
- $10,970
- Filer's total
- $433,185
-
Timothy McElligottTIMOTHY MCELLIGOTT
SECRETARY-TREASURER
- Total calculated
- $406,324
- From this org
- $255,734
- From related orgs
- $0
- Other
- $150,590
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $230,397
- Bonus
- $14,966
- Other
- $10,371
- Deferred
- $139,620
- Nontaxable benefits
- $10,970
- Filer's total
- $406,324
-
Patrick BrosnanPATRICK BROSNAN
PRESIDENT
- Total calculated
- $11,771
- From this org
- $11,771
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 1 related
-
Edward PurtillEDWARD PURTILL
EXEC. BOARD MEMBER
- Total calculated
- $10,371
- From this org
- $10,371
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 1 related
-
Cornelius WalsheCORNELIUS WALSHE
EXEC. BOARD MEMBER
- Total calculated
- $10,371
- From this org
- $10,371
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 1 related
-
Donald WalshDONALD WALSH
RECORDING SECRETARY
- Total calculated
- $10,371
- From this org
- $10,371
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 1 related
-
James BreenJAMES BREEN
EXEC. BOARD MEMBER
- Total calculated
- $10,371
- From this org
- $10,371
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 1 related
-
Donald HicklingDONALD HICKLING
EXEC. BOARD MEMBER
- Total calculated
- $6,171
- From this org
- $6,171
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 1 related
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
-
$10,000
CHARITABLE CONTRIBUTION
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.
-
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
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301309349301620
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