Form 990 for tax year 2022
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $4,805,837
- Total expenses
- $4,547,546
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,279,407
- Investment income
- -$447,496
- Other revenue
- $973,926
- Total assets, end of year
- $9,494,017
- Total liabilities, end of year
- $11,785
- Net assets or fund balances, end of year
- $9,482,232
- Program services expenses (Part IX)
- $1,444,369
- Management and general expenses
- $3,103,177
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,444,369
Program services were 31.8% 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 & FEES
total $4,279,407 · related or exempt $4,279,407
-
3 · Investment income
total -$447,496 · related or exempt -$447,496
-
6a · Gross rents
real property $10,020
-
6c · Rental income or loss
real property $10,020
-
6d · Net rental income or loss
total $10,020 · related or exempt $10,020
-
11a · Other revenue: PAC CONTRIBUTION INCOME
total $40,243 · related or exempt $40,243
-
11b · Other revenue: OTHER INCOMEREFUNDS
total $28 · related or exempt $28
-
11c · Other revenue: GAIN ON SALE OF BLDGS
total $923,635 · related or exempt $923,635
-
11e · Other revenue, total
$963,906
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,318,061 · program services $540,405 · management and general $777,656
-
7 · Other salaries and wages
total $239,499 · program services $98,195 · management and general $141,304
-
9 · Other employee benefits
total $932,120 · program services $372,848 · management and general $559,272
-
10 · Payroll taxes
total $112,278 · program services $50,525 · management and general $61,753
-
11b · Fees: legal
total $8,082 · program services $4,041 · management and general $4,041
-
11c · Fees: accounting
total $30,507 · management and general $30,507
-
12 · Advertising and promotion
total $1,296 · program services $648 · management and general $648
-
17 · Travel
total $37,158 · program services $29,726 · management and general $7,432
-
19 · Conferences, conventions and meetings
total $1,359 · program services $1,359
-
22 · Depreciation, depletion and amortization
total $83,227 · management and general $83,227
-
23 · Insurance
total $42,770 · program services $12,831 · management and general $29,939
-
24a · Other expenses: AUTO EXPENSE
total $83,316 · program services $58,321 · management and general $24,995
-
24b · Other expenses: CONTRIBUTIONS AND GIFTS
total $157,314 · program services $157,314
-
24c · Other expenses: BANK CHARGES AND CC FEES
total $42,305 · management and general $42,305
-
24d · Other expenses: BLDG REPAIRS AND MAINT
total $14,046 · program services $3,511 · management and general $10,535
-
24e · All other expenses
total $1,444,208 · program services $114,645 · management and general $1,329,563
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,253,064 · end of year $8,464,373
-
4 · Accounts receivable
end of year $838
-
10a · Land, buildings and equipment: cost or other basis
$2,290,394
-
10b · Land, buildings and equipment: accumulated depreciation
$1,404,766
-
10c · Land, buildings and equipment, net
beginning of year $1,352,531 · end of year $885,628
-
15 · Other assets
beginning of year $4,642,369 · end of year $143,178
-
17 · Accounts payable and accrued expenses
beginning of year $24,023 · end of year $11,785
-
31 · Retained earnings, endowment or other funds
beginning of year $9,223,941 · end of year $9,482,232
Mission and programs · 2022
Mission
TO PROMOTE BETTER WAGES, BENEFITS AND WORKING CONDITIONS FOR OUR MEMBERS.
-
ACHIEVED THE PROMOTION OF BETTER WAGES, BENEFITS AND WORKING CONDITIONS FOR OUR MEMBERS.
Expenses $1,444,369
As filed on the 2022 return.
Listed in Part VII
-
Keith LemoineKEITH LEMOINE
BUS MGR-SECTREAS
- Total calculated
- $240,331
- From this org
- $240,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,331
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $240,331
-
Eduardo EspinozaEDUARDO ESPINOZA
RECORDING SECRETARY
- Total calculated
- $174,330
- From this org
- $174,330
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,330
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $174,330
-
Joe CabadaJOE CABADA
EXECUTIVE BOARD
- Total calculated
- $154,421
- From this org
- $154,421
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,421
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $154,421
-
Fernando CamposFERNANDO CAMPOS
EXECUTIVE BOARD
- Total calculated
- $152,091
- From this org
- $152,091
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,091
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $152,091
-
David GeorgeDAVID GEORGE
BUSINESS AGENT
- Total calculated
- $149,222
- From this org
- $149,222
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Larry ProctorLARRY PROCTOR
PRESIDENT
- Total calculated
- $149,222
- From this org
- $149,222
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Treston ShullTRESTON SHULL
VICE PRESIDENT
- Total calculated
- $149,222
- From this org
- $149,222
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug LemoineDOUG LEMOINE
AUDITOR
- Total calculated
- $149,222
- From this org
- $149,222
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric HowardERIC HOWARD
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Frank BecerraFRANK BECERRA
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 5
-
Silvestre PonceSILVESTRE PONCE
AUDITOR
- Total calculated
- $0
- Hours/week
- 5
-
Joseph JointerJOSEPH JOINTER
AUDITOR
- Total calculated
- $0
- Hours/week
- 5
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
None.
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
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321639349301392
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