Form 990 for tax year 2023
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $3,919,778
- Total expenses
- $3,521,525
- Contributions and grants received
- $3,544,516
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $375,162
- Other revenue
- $100
- Total assets, end of year
- $14,347,467
- Total liabilities, end of year
- $166,089
- Net assets or fund balances, end of year
- $14,181,378
- 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.
-
1b · Membership dues
$3,444,516
-
1d · Related organizations
$100,000
-
3 · Investment income
total $509,053 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $5,485,231 · other assets $22,000
-
7b · Less cost or other basis and sales expenses
securities $5,631,250 · other assets $9,872
-
7c · Gain or loss
securities -$146,019 · other assets $12,128
-
7d · Net gain or loss
total -$133,891 · related or exempt -$133,891 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $100 · related or exempt $100 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $231,492 · program services $0
-
5 · Compensation of officers, directors and key employees
total $2,190,684 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $143,370 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $62,723 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $95,239 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $11,703 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $25,200 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $27,784 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $29,180 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $24,434 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $38,063 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $26,807 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $128,033 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $5,777 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $342,576 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $78,346 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $46,001 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $1,817 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: DONATIONS/GIFTS
total $5,976 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: STEWARDS/JUDGES
total $6,320 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,213 · end of year $562,333
-
2 · Savings and temporary cash investments
beginning of year $299,715 · end of year $244,745
-
10a · Land, buildings and equipment: cost or other basis
$1,209,142
-
10b · Land, buildings and equipment: accumulated depreciation
$481,755
-
10c · Land, buildings and equipment, net
beginning of year $725,474 · end of year $727,387
-
11 · Investments: publicly traded securities
beginning of year $12,626,051 · end of year $12,811,271
-
15 · Other assets
beginning of year $1,886 · end of year $1,731
-
17 · Accounts payable and accrued expenses
beginning of year $558 · end of year $558
-
23 · Secured mortgages and notes payable
beginning of year $125,570 · end of year $160,108
-
25 · Other liabilities
beginning of year $2,086 · end of year $5,423
-
27 · Net assets without donor restrictions
beginning of year $13,783,125 · end of year $14,181,378
Mission and programs · 2023
Mission
Improvement of Workers Conditions, wages and benefits. Periodically meet with contractors, at worksites, and with members to maintain workers pay, benefits, working conditions.
-
Improvement of workers conditions, benefits and pay scale for 1202 members
As filed on the 2023 return.
Listed in Part VII
-
Anthony DarmstadtANTHONY DARMSTADT
RECORDING SECY
- Total calculated
- $275,704
- From this org
- $200,289
- From related orgs
- $0
- Other
- $75,415
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,289
- Bonus
- $0
- Other
- $0
- Deferred
- $75,415
- Nontaxable benefits
- $0
- Filer's total
- $275,704
-
Liberato NaimoliLIBERATO NAIMOLI
PRESIDENT
- Total calculated
- $743,625
- From this org
- $435,411
- From related orgs
- $6,000
- Other
- $302,214
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $441,611
- Bonus
- $0
- Other
- $0
- Deferred
- $124,536 + $177,678 related
- Nontaxable benefits
- $0
- Filer's total
- $566,147 + $177,678 related
-
Marcus LaporeMARCUS LAPORE
SECY/TREAS
- Total calculated
- $485,450
- From this org
- $373,087
- From related orgs
- $0
- Other
- $112,363
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $373,087
- Bonus
- $0
- Other
- $0
- Deferred
- $112,363
- Nontaxable benefits
- $0
- Filer's total
- $485,450
-
Rafael GranatoRAFAEL GRANATO
BUSINESS AGENT
- Total calculated
- $284,355
- From this org
- $207,009
- From related orgs
- $0
- Other
- $77,346
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,009
- Bonus
- $0
- Other
- $0
- Deferred
- $77,346
- Nontaxable benefits
- $0
- Filer's total
- $284,355
-
Richard GalluzziRICHARD GALLUZZI
VICE PRES
- Total calculated
- $273,621
- From this org
- $198,280
- From related orgs
- $0
- Other
- $75,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,280
- Bonus
- $0
- Other
- $0
- Deferred
- $75,341
- Nontaxable benefits
- $0
- Filer's total
- $273,621
-
Richard PierucciniRICHARD PIERUCCINI
DIRECTOR
- Total calculated
- $6,625
- From this org
- $6,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steve KatsivalisSTEVE KATSIVALIS
DIRECTOR
- Total calculated
- $278,481
- From this org
- $202,901
- From related orgs
- $0
- Other
- $75,580
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,901
- Bonus
- $0
- Other
- $0
- Deferred
- $75,580
- Nontaxable benefits
- $0
- Filer's total
- $278,481
-
Richard SzramiakRICHARD SZRAMIAK
AUDITOR
- Total calculated
- $6,625
- From this org
- $6,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Anthony WallkANTHONY WALLK
SGT AT ARMS
- Total calculated
- $6,625
- From this org
- $6,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rosario NalbonoROSARIO NALBONO
AUDITOR
- Total calculated
- $6,625
- From this org
- $6,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Vincent GranatoVINCENT GRANATO
AUDITOR
- Total calculated
- $6,625
- From this org
- $6,625
- From related orgs
- $0
- Other
- $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. 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349300922
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