Form 990 for tax year 2022
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $8,142,454
- Total expenses
- $5,604,778
- Contributions and grants received
- $6,928,492
- Grants paid
- $0
- Program service revenue
- $2,800
- Investment income
- $1,211,542
- Other revenue
- -$380
- Total assets, end of year
- $26,776,267
- Total liabilities, end of year
- $86,972
- Net assets or fund balances, end of year
- $26,689,295
- 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
$6,928,492
-
2a · Program service revenue: DRUG TESTING REIMBURSEMENTS
total $2,800 · related or exempt $2,800
-
3 · Investment income
total $561,921 · excluded $561,921
-
7a · Gross sales of assets other than inventory
securities $19,431,702 · other assets $6,596
-
7b · Less cost or other basis and sales expenses
securities $18,788,677
-
7c · Gain or loss
securities $643,025 · other assets $6,596
-
7d · Net gain or loss
total $649,621 · related or exempt $6,596 · excluded $643,025
-
10a · Gross sales of inventory
$20,576
-
10b · Cost of goods sold
$20,956
-
10c · Net income from sales of inventory
total -$380 · related or exempt -$380
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,690,839
-
7 · Other salaries and wages
total $276,813
-
8 · Pension plan contributions
total $526,097
-
9 · Other employee benefits
total $750,217
-
10 · Payroll taxes
total $111,847
-
11b · Fees: legal
total $84,000
-
11c · Fees: accounting
total $47,350
-
11f · Fees: investment management
total $294,814
-
11g · Fees: other
total $9,004
-
12 · Advertising and promotion
total $52,360
-
13 · Office expenses
total $117,327
-
14 · Information technology
total $16,539
-
16 · Occupancy
total $166,249
-
19 · Conferences, conventions and meetings
total $163,268
-
22 · Depreciation, depletion and amortization
total $71,937
-
23 · Insurance
total $59,101
-
24a · Other expenses: PER CAPITA TO INTL
total $675,050
-
24b · Other expenses: PER CAPITA REGIONAL
total $159,287
-
24c · Other expenses: CONT. TO LOCAL PAC FUND
total $88,726
-
24d · Other expenses: SEVERANCE CONTRIBUTION
total $81,531
-
24e · All other expenses
total $162,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $624,482 · end of year $1,018,922
-
10a · Land, buildings and equipment: cost or other basis
$549,785
-
10b · Land, buildings and equipment: accumulated depreciation
$324,504
-
10c · Land, buildings and equipment, net
beginning of year $236,489 · end of year $225,281
-
11 · Investments: publicly traded securities
beginning of year $21,496,899 · end of year $21,975,655
-
12 · Investments: other securities
beginning of year $5,828,435 · end of year $3,556,409
-
17 · Accounts payable and accrued expenses
beginning of year $3,596 · end of year $32,838
-
24 · Unsecured notes and loans payable
end of year $54,134
-
27 · Net assets without donor restrictions
beginning of year $28,182,709 · end of year $26,689,295
Mission and programs · 2022
Mission
TO BETTER THE LIFE AND THE WORKING CONDITIONS OF THE UNION MEMBERS.
-
THE UNION PROVIDES FINANCIAL AND JOB SECURITY FOR ITS MEMBERS THROUGH NEGOTIATIONS WITH MANAGEMENT.
As filed on the 2022 return.
Listed in Part VII
-
Anthony CapaccioANTHONY CAPACCIO
PRESIDENT
- Total calculated
- $479,969
- From this org
- $305,097
- From related orgs
- $0
- Other
- $174,872
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,097
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $174,872
- Filer's total
- $479,969
-
Brendan RosenbergBRENDAN ROSENBERG
VICE PRESIDE
- Total calculated
- $393,344
- From this org
- $236,032
- From related orgs
- $0
- Other
- $157,312
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,032
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $157,312
- Filer's total
- $393,344
-
Alfonso GuarraggiALFONSO GUARRAGGI
TRUSTEE
- Total calculated
- $391,591
- From this org
- $234,467
- From related orgs
- $0
- Other
- $157,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,467
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $157,124
- Filer's total
- $391,591
-
Herbert JaudonHERBERT JAUDON
SECRETARY-TR
- Total calculated
- $391,447
- From this org
- $234,135
- From related orgs
- $0
- Other
- $157,312
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,135
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $157,312
- Filer's total
- $391,447
-
William Coffin JrWILLIAM COFFIN JR
RECORDING SE
- Total calculated
- $389,646
- From this org
- $232,334
- From related orgs
- $0
- Other
- $157,312
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,334
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $157,312
- Filer's total
- $389,646
-
Christian ColeCHRISTIAN COLE
TRUSTEE
- Total calculated
- $378,785
- From this org
- $223,735
- From related orgs
- $0
- Other
- $155,050
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,735
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $155,050
- Filer's total
- $378,785
-
Keith KlemmerKEITH KLEMMER
TRUSTEE
- Total calculated
- $378,139
- From this org
- $223,089
- From related orgs
- $0
- Other
- $155,050
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,089
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $155,050
- Filer's total
- $378,139
-
Joseph Di Marco JrJOSEPH DI MARCO JR
TRUSTEE
- Total calculated
- $1,950
- From this org
- $1,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Douglas SmallDOUGLAS SMALL
SERGEANT-AT-
- 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. 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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349301246
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