Form 990 for tax year 2022
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $564,839
- Total expenses
- $523,373
- Contributions and grants received
- $0
- Grants paid
- $1,500
- Program service revenue
- $564,712
- Investment income
- $127
- Other revenue
- $0
- Total assets, end of year
- $229,026
- Total liabilities, end of year
- $33,680
- Net assets or fund balances, end of year
- $195,346
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $523,373
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: DUES AND AGENCY FEES
total $564,712 · related or exempt $564,712
-
3 · Investment income
total $127 · excluded $127
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500
-
4 · Benefits paid to or for members
total $125,206
-
5 · Compensation of officers, directors and key employees
total $93,675
-
6 · Compensation of disqualified persons
total $18,000
-
7 · Other salaries and wages
total $53,647
-
8 · Pension plan contributions
total $97,531
-
10 · Payroll taxes
total $12,773
-
11b · Fees: legal
total $20,437
-
11c · Fees: accounting
total $6,957
-
11g · Fees: other
total $5,528
-
12 · Advertising and promotion
total $9,424
-
13 · Office expenses
total $3,809
-
16 · Occupancy
total $17,328
-
17 · Travel
total $11,891
-
20 · Interest
total $731
-
22 · Depreciation, depletion and amortization
total $11,922
-
24a · Other expenses: LOBBYING, POLITICAL CONTR
total $17,859
-
24b · Other expenses: LIAB/AUTO/WORK COMP INSUR
total $6,817
-
24c · Other expenses: MISCELLANEOUS
total $2,755
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $2,361
-
24e · All other expenses
total $3,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,600 · end of year $134,859
-
2 · Savings and temporary cash investments
beginning of year $2,988 · end of year $75,125
-
10a · Land, buildings and equipment: cost or other basis
$58,685
-
10b · Land, buildings and equipment: accumulated depreciation
$40,293
-
10c · Land, buildings and equipment, net
beginning of year $29,356 · end of year $18,392
-
15 · Other assets
beginning of year $650 · end of year $650
-
17 · Accounts payable and accrued expenses
beginning of year $757
-
23 · Secured mortgages and notes payable
beginning of year $40,017 · end of year $33,680
-
27 · Net assets without donor restrictions
beginning of year $156,820 · end of year $195,346
Mission and programs · 2022
Mission
LABOR UNION
-
GENERAL SERVICES & MEMBER SUPPORT NORMALLY PROVIDED BY A LABOR UNION.
Expenses $523,373 · Grants $1,500 · Revenue $564,712
As filed on the 2022 return.
Listed in Part VII
-
David RineyDAVID RINEY
SEC/TREAS/MG
- Total calculated
- $145,329
- From this org
- $93,675
- From related orgs
- $0
- Other
- $51,654
- Hours/week
- 52
-
Mike AndersonMIKE ANDERSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Carl BaysingerCARL BAYSINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Floyd CainFLOYD CAIN
RETIREE BOAR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan CarsonDAN CARSON
RETIREE BOAR
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry CarsonLARRY CARSON
RETIREE BOAR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy FlanaganJEREMY FLANAGAN
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Richard FrayRICHARD FRAY
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Shawn HuntSHAWN HUNT
REC SECRETAR
- Total calculated
- $0
- Hours/week
- 1
-
Jay LecureJAY LECURE
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Ron MilliganRON MILLIGAN
RETIREE BOAR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles PhillipsCHARLES PHILLIPS
RETIREE BOAR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marvis PurdimanMARVIS PURDIMAN
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Wayne RoseWAYNE ROSE
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone TurnerTYRONE TURNER
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jesse WilliamsJESSE WILLIAMS
RETIREE BOAR
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
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.
-
LABORERS' INTERNATIONAL UNION OF NA
501C5 · BENEFITS · DC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LOCAL 955 BUILDING CORPORATION
LAND TITLE · MO
Directly controlled by LOCAL 955 ON & GENERAL LABORER'S NORTH AMERIC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321779349300762
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