Form 990 for tax year 2022
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $432,011
- Total expenses
- $575,272
- Contributions and grants received
- $0
- Grants paid
- $400
- Program service revenue
- $384,909
- Investment income
- $45,316
- Other revenue
- $1,786
- Total assets, end of year
- $1,772,780
- Total liabilities, end of year
- $29,633
- Net assets or fund balances, end of year
- $1,743,147
- 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: CONTRACTOR DEDUCTION DUES
total $279,517 · related or exempt $279,517
-
2b · Program service revenue: MEMBERS DUES
total $96,000 · related or exempt $96,000
-
2c · Program service revenue: INITIATION FEES
total $6,588 · related or exempt $6,588
-
2d · Program service revenue: READMISSION FEES
total $2,804 · related or exempt $2,804
-
3 · Investment income
total $52,606 · excluded $52,606
-
6a · Gross rents
real property $7,200
-
6b · Less rental expenses
real property $6,730
-
6c · Rental income or loss
real property $470
-
6d · Net rental income or loss
total $470 · excluded $470
-
7a · Gross sales of assets other than inventory
securities $290,799 · other assets $10,000
-
7b · Less cost or other basis and sales expenses
securities $308,089
-
7c · Gain or loss
securities -$17,290 · other assets $10,000
-
7d · Net gain or loss
total -$7,290 · excluded -$7,290
-
11a · Other revenue: CREDIT CARD FEES
total $1,316 · related or exempt $1,316
-
11e · Other revenue, total
$1,316
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $400
-
5 · Compensation of officers, directors and key employees
total $239,078
-
7 · Other salaries and wages
total $23,077
-
8 · Pension plan contributions
total $601
-
9 · Other employee benefits
total $7,237
-
10 · Payroll taxes
total $13,355
-
11b · Fees: legal
total $1,788
-
11c · Fees: accounting
total $51,094
-
11f · Fees: investment management
total $14,452
-
13 · Office expenses
total $14,899
-
14 · Information technology
total $1,768
-
16 · Occupancy
total $29,783
-
17 · Travel
total $10,713
-
19 · Conferences, conventions and meetings
total $10,262
-
21 · Payments to affiliates
total $130,000
-
22 · Depreciation, depletion and amortization
total $21,310
-
23 · Insurance
total $4,027
-
24a · Other expenses: MEMBERSHIP ACTIVITIES
total $1,428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,956 · end of year $98,432
-
4 · Accounts receivable
beginning of year $29,268 · end of year $19,028
-
8 · Inventories for sale or use
beginning of year $250 · end of year $250
-
10a · Land, buildings and equipment: cost or other basis
$489,478
-
10b · Land, buildings and equipment: accumulated depreciation
$278,589
-
10c · Land, buildings and equipment, net
beginning of year $231,802 · end of year $210,889
-
11 · Investments: publicly traded securities
beginning of year $1,535,838 · end of year $1,443,554
-
15 · Other assets
beginning of year $627 · end of year $627
-
17 · Accounts payable and accrued expenses
beginning of year $40,668 · end of year $29,633
-
27 · Net assets without donor restrictions
beginning of year $1,850,073 · end of year $1,743,147
Mission and programs · 2022
Mission
LABOR UNION AND RELATED FUNCTION.
-
ON JULY 31, 2023, THE LOCAL UNION HAD 244 MEMBERS. DURING THE PERIOD ENDED, THE UNION PROMOTED APPROPRIATE COMPENSATION AND WORKING CONDITIONS FOR ITS MEMBERS. THE LOCAL UNION ADVANCED WORKERS' OPPORTUNITIES FOR EMPLOYMENT THROUGH NEGOTIATIONS WITH EMPLOYERS.
As filed on the 2022 return.
Listed in Part VII
-
Philip AmerisPHILIP AMERIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher WalshCHRISTOPHER WALSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dennis L MartireDENNIS L MARTIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael WiseMICHAEL WISE
FORMER BUSIN
- Total calculated
- $142,009
- From this org
- $83,944
- From related orgs
- $0
- Other
- $58,065
- Hours/week
- 48
-
Mark ZaczkiewiczMARK ZACZKIEWICZ
FORMER PRESI
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Timothy C DeitzTIMOTHY C DEITZ
FORMER VICE
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Scott R HenrySCOTT R HENRY
FORMER VICE
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Keith W TonerKEITH W TONER
FORMER SEC/T
- Total calculated
- $120,190
- From this org
- $67,030
- From related orgs
- $0
- Other
- $53,160
- Hours/week
- 46
-
Leon J NorrisLEON J NORRIS
FORMER RECOR
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeromy J ShayJEROMY J SHAY
FORMER SGT-A
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Daniel J FrazierDANIEL J FRAZIER
FORMER EXE B
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Akmal R MuhammadAKMAL R MUHAMMAD
FORMER EXE B
- Total calculated
- $1,800
- From this org
- $1,800
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303159349300215
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