Skip to content
Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$3,443,117
Total expenses
$2,692,590
Contributions and grants received
$0
Grants paid
$105,898
Program service revenue
$3,056,433
Investment income
$343,591
Other revenue
$43,093
Total assets, end of year
$14,821,789
Total liabilities, end of year
$10,371
Net assets or fund balances, end of year
$14,811,418
Program services expenses (Part IX)
$2,381,093
Management and general expenses
$311,497
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 88.4% 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 / ASSESSMENTS

    total $3,056,433 · related or exempt $3,056,433

  • 3 · Investment income

    total $277,799 · excluded $277,799

  • 7a · Gross sales of assets other than inventory

    securities $253,694 · other assets $130,000

  • 7b · Less cost or other basis and sales expenses

    securities $250,000 · other assets $67,902

  • 7c · Gain or loss

    securities $3,694 · other assets $62,098

  • 7d · Net gain or loss

    total $65,792 · excluded $65,792

  • 11a · Other revenue: OTHER REVENUE

    total $33,790 · related or exempt $33,790

  • 11b · Other revenue: APPLICATION FEES COLLECTED

    total $6,680 · related or exempt $6,680

  • 11c · Other revenue: TWIC CARD REIMBURSEMENTS

    total $2,623 · related or exempt $2,623

  • 11e · Other revenue, total

    $43,093

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,898 · program services $105,898

  • 4 · Benefits paid to or for members

    total $65,333 · program services $65,333

  • 5 · Compensation of officers, directors and key employees

    total $1,364,388 · program services $1,149,026 · management and general $215,362

  • 7 · Other salaries and wages

    total $173,652 · program services $142,135 · management and general $31,517

  • 8 · Pension plan contributions

    total $57,055 · program services $57,055

  • 9 · Other employee benefits

    total $42,871 · program services $42,871

  • 10 · Payroll taxes

    total $70,808 · program services $60,046 · management and general $10,762

  • 11b · Fees: legal

    total $1,225 · program services $1,225

  • 11c · Fees: accounting

    total $19,275 · management and general $19,275

  • 11d · Fees: lobbying

    total $20,160 · program services $20,160

  • 12 · Advertising and promotion

    total $19,374 · program services $19,374

  • 13 · Office expenses

    total $73,782 · program services $64,047 · management and general $9,735

  • 16 · Occupancy

    total $54,908 · program services $49,417 · management and general $5,491

  • 17 · Travel

    total $30,017 · program services $25,643 · management and general $4,374

  • 19 · Conferences, conventions and meetings

    total $76,915 · program services $76,915

  • 21 · Payments to affiliates

    total $253,571 · program services $253,571

  • 22 · Depreciation, depletion and amortization

    total $111,501 · program services $100,351 · management and general $11,150

  • 23 · Insurance

    total $38,309 · program services $34,478 · management and general $3,831

  • 24a · Other expenses: MEMBERSHIP ACTIVITIES

    total $107,356 · program services $107,356

  • 24b · Other expenses: TWIC CARD REIMBURSEMENT

    total $3,374 · program services $3,374

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,818 · program services $2,818

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $399,380 · end of year $732,759

  • 2 · Savings and temporary cash investments

    beginning of year $1,063,767 · end of year $859,084

  • 8 · Inventories for sale or use

    beginning of year $21,983 · end of year $17,466

  • 10a · Land, buildings and equipment: cost or other basis

    $2,238,314

  • 10b · Land, buildings and equipment: accumulated depreciation

    $739,953

  • 10c · Land, buildings and equipment, net

    beginning of year $1,389,124 · end of year $1,498,361

  • 11 · Investments: publicly traded securities

    beginning of year $12,903,144 · end of year $11,713,619

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 25 · Other liabilities

    beginning of year $12,827 · end of year $10,371

  • 27 · Net assets without donor restrictions

    beginning of year $15,765,071 · end of year $14,811,418

Mission and programs · 2022

Mission

LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 41 PROVIDES ITS MEMBERS WORK IN THE CONSTRUCTION INDUSTRY. IT PROVIDES ITS MEMBERS FAMILY - SUPPORTING PAY, GOOD BENEFITS, AND THE OPPORTUNITY FOR ADVANCEMENT AND BETTER LIVES.

Activities or mission (Part I)

TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

  • TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William K Roach

    SEC TREASURE

    Total calculated
    $313,885
    From this org
    $201,875
    From related orgs
    $0
    Other
    $112,010
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,912
    Bonus
    not reported
    Other
    $3,963
    Deferred
    $97,547
    Nontaxable benefits
    $14,463
    Filer's total
    $313,885

  • Rick Henson Jr

    VICE PRESIDE

    Total calculated
    $298,826
    From this org
    $190,915
    From related orgs
    $0
    Other
    $107,911
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,525
    Bonus
    not reported
    Other
    $4,390
    Deferred
    $93,448
    Nontaxable benefits
    $14,463
    Filer's total
    $298,826

  • Scott Sparks

    PRESIDENT

    Total calculated
    $295,857
    From this org
    $187,882
    From related orgs
    $0
    Other
    $107,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,705
    Bonus
    not reported
    Other
    $1,177
    Deferred
    $93,512
    Nontaxable benefits
    $14,463
    Filer's total
    $295,857

  • Donald Roach

    AUDITOR

    Total calculated
    $261,844
    From this org
    $163,180
    From related orgs
    $0
    Other
    $98,664
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,841
    Bonus
    not reported
    Other
    $2,339
    Deferred
    $84,201
    Nontaxable benefits
    $14,463
    Filer's total
    $261,844

  • Brian Sparks

    EXECUTIVE BO

    Total calculated
    $257,317
    From this org
    $159,721
    From related orgs
    $0
    Other
    $97,596
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    $157,873
    Bonus
    not reported
    Other
    $1,848
    Deferred
    $83,133
    Nontaxable benefits
    $14,463
    Filer's total
    $257,317

  • Jason Jagiela

    EXECUTIVE BO

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Nicolas Franceschi

    AUDITOR

    Total calculated
    $5,320
    From this org
    $5,320
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Casey Demoss

    AUDITOR

    Total calculated
    $5,160
    From this org
    $5,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Diego Garcia

    SERGEANT AT

    Total calculated
    $5,160
    From this org
    $5,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Nichalas Choate

    EXECUTIVE BO

    Total calculated
    $3,440
    From this org
    $3,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Winston Lynch

    EXECUTIVE BO

    Total calculated
    $3,440
    From this org
    $3,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Scott Mech

    EXECUTIVE BO

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Kevin Sparks

    RECORDING SE

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 1A
CERTAIN OFFICERS OF THE LOCAL ATTEND CONVENTIONS AND MEETINGS HOSTED BY THE LABORERS' INTERNATIONAL UNION OF AMERICA. THESE CONVENTIONS CAN BE MULTIPLE DAYS AND SPOUSES ARE ALLOWED TO TRAVEL WITH THE OFFICERS. THE SPOUSAL TRAVEL IS INCLUDED ON THE OFFICERS' ANNUAL W-2'S AS TAXABLE FRINGES.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 May 2023
IRS schema version
2022v5.0
Source object
202341329349307019

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.