Form 990 for tax year 2023
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $5,533,847
- Total expenses
- $3,565,877
- Contributions and grants received
- $5,417,077
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $116,220
- Other revenue
- $550
- Total assets, end of year
- $14,781,233
- Total liabilities, end of year
- $2,524,099
- Net assets or fund balances, end of year
- $12,257,134
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$5,417,077
-
3 · Investment income
total $184,177 · excluded $184,177
-
7a · Gross sales of assets other than inventory
securities $1,660,989
-
7b · Less cost or other basis and sales expenses
securities $1,728,946
-
7c · Gain or loss
securities -$67,957
-
7d · Net gain or loss
total -$67,957 · excluded -$67,957
-
11a · Other revenue: OTHER
total $550 · related or exempt $550
-
11e · Other revenue, total
$550
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $110,162
-
5 · Compensation of officers, directors and key employees
total $1,150,955
-
7 · Other salaries and wages
total $250,523
-
8 · Pension plan contributions
total $132,147
-
9 · Other employee benefits
total $49,098
-
10 · Payroll taxes
total $74,304
-
11b · Fees: legal
total $21,626
-
11c · Fees: accounting
total $52,575
-
11f · Fees: investment management
total $16,405
-
12 · Advertising and promotion
total $85,543
-
13 · Office expenses
total $109,620
-
14 · Information technology
total $58,289
-
16 · Occupancy
total $94,059
-
17 · Travel
total $35,845
-
19 · Conferences, conventions and meetings
total $32,673
-
21 · Payments to affiliates
total $727,296
-
22 · Depreciation, depletion and amortization
total $80,025
-
23 · Insurance
total $47,302
-
24a · Other expenses: MEMBER RELATIONS
total $380,936
-
24b · Other expenses: DONATIONS
total $41,667
-
24c · Other expenses: NONEMPLOYEE COMPENSATIO
total $4,500
-
24d · Other expenses: ORGANIZING
total $4,200
-
24e · All other expenses
total $6,127
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,701,625 · end of year $1,830,009
-
10a · Land, buildings and equipment: cost or other basis
$9,280,235
-
10b · Land, buildings and equipment: accumulated depreciation
$1,280,945
-
10c · Land, buildings and equipment, net
beginning of year $3,644,166 · end of year $7,999,290
-
11 · Investments: publicly traded securities
beginning of year $6,321,453 · end of year $4,951,934
-
15 · Other assets
beginning of year $36,826 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,102 · end of year $9,472
-
23 · Secured mortgages and notes payable
beginning of year $1,413,804 · end of year $2,514,627
-
27 · Net assets without donor restrictions
beginning of year $10,289,164 · end of year $12,257,134
Mission and programs · 2023
Mission
THE PROMOTION OR ESTABLISHMENT OF APPROPRIATE WAGES, FRINGE BENEFITS, TRAINING, HOURS OF EMPLOYMENT AND WORKING CONDITIONS FOR MEMBERS
-
PROMOTION AND PROTECTION OF THE TRADE JURISDICTION ON BEHALF OF 2,406 MEMBERS
-
NEGOTIATION AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF 2,406 MEMBERS
-
ESTABLISHING AND MAINTAINING EMPLOYEE BENEFIT PLANS FOR 2,406 MEMBERS
As filed on the 2023 return.
Listed in Part VII
-
David C BrickeyDAVID C BRICKEY
SECRETARY-TREAS/BUS MGR
- Total calculated
- $240,558
- From this org
- $159,333
- From related orgs
- $0
- Other
- $81,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,333
- Bonus
- $0
- Other
- $0
- Deferred
- $64,859
- Nontaxable benefits
- $16,366
- Filer's total
- $240,558
-
Martinez L CorpuzMARTINEZ L CORPUZ
PRESIDENT
- Total calculated
- $175,986
- From this org
- $109,833
- From related orgs
- $0
- Other
- $66,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,833
- Bonus
- $0
- Other
- $0
- Deferred
- $49,787
- Nontaxable benefits
- $16,366
- Filer's total
- $175,986
-
Jesse SuarezJESSE SUAREZ
VICE PRESIDENT
- Total calculated
- $195,542
- From this org
- $124,206
- From related orgs
- $0
- Other
- $71,336
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,206
- Bonus
- $0
- Other
- $0
- Deferred
- $54,970
- Nontaxable benefits
- $16,366
- Filer's total
- $195,542
-
Kendrick ColemanKENDRICK COLEMAN
RECORDING SECRETARY
- Total calculated
- $174,018
- From this org
- $107,865
- From related orgs
- $0
- Other
- $66,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $107,865
- Bonus
- $0
- Other
- $0
- Deferred
- $49,787
- Nontaxable benefits
- $16,366
- Filer's total
- $174,018
-
William FletcherWILLIAM FLETCHER
EXECUTIVE BOARD MEMBER
- Total calculated
- $175,965
- From this org
- $109,812
- From related orgs
- $0
- Other
- $66,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,812
- Bonus
- $0
- Other
- $0
- Deferred
- $49,787
- Nontaxable benefits
- $16,366
- Filer's total
- $175,965
-
Vincent HoosierVINCENT HOOSIER
EXECUTIVE BOARD MEMBER
- Total calculated
- $3,100
- From this org
- $3,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kyhuma CastrejonKYHUMA CASTREJON
EXECUTIVE BOARD
- Total calculated
- $173,386
- From this org
- $108,031
- From related orgs
- $0
- Other
- $65,355
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,031
- Bonus
- $0
- Other
- $0
- Deferred
- $48,989
- Nontaxable benefits
- $16,366
- Filer's total
- $173,386
-
Darryl ClayDARRYL CLAY
AUDITOR
- Total calculated
- $3,100
- From this org
- $3,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Toni HatcherTONI HATCHER
AUDITOR
- Total calculated
- $3,100
- From this org
- $3,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Antjuan JeffersonANTJUAN JEFFERSON
AUDITOR
- Total calculated
- $3,100
- From this org
- $3,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Paul SherlockPAUL SHERLOCK
SGT-AT-ARMS
- Total calculated
- $3,100
- From this org
- $3,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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
- 13 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421049349300017
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