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Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$3,563,813
Total expenses
$3,067,087
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,353,973
Investment income
$181,359
Other revenue
$28,481
Total assets, end of year
$9,720,914
Total liabilities, end of year
$101,752
Net assets or fund balances, end of year
$9,619,162
Program services expenses (Part IX)
$3,067,087
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,067,087

Program services were 100.0% 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

    total $3,353,973 · related or exempt $3,353,973

  • 3 · Investment income

    total $221,277 · related or exempt $221,277

  • 7a · Gross sales of assets other than inventory

    securities $662,081

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

    securities $701,999

  • 7c · Gain or loss

    securities -$39,918

  • 7d · Net gain or loss

    total -$39,918 · related or exempt -$39,918

  • 11a · Other revenue: GAIN GIFT AUTO RETIRED OFFIC

    total $17,571 · related or exempt $17,571

  • 11b · Other revenue: CC PROCESSING FEES RECIEVED

    total $9,277 · related or exempt $9,277

  • 11c · Other revenue: MISC INCOME

    total $1,183 · related or exempt $1,183

  • 11d · All other revenue

    total $450 · related or exempt $450

  • 11e · Other revenue, total

    $28,481

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $132,943 · program services $132,943

  • 5 · Compensation of officers, directors and key employees

    total $756,413 · program services $756,413

  • 7 · Other salaries and wages

    total $160,035 · program services $160,035

  • 8 · Pension plan contributions

    total $363,092 · program services $363,092

  • 9 · Other employee benefits

    total $174,729 · program services $174,729

  • 10 · Payroll taxes

    total $64,676 · program services $64,676

  • 11b · Fees: legal

    total $16,890 · program services $16,890

  • 11c · Fees: accounting

    total $24,880 · program services $24,880

  • 11f · Fees: investment management

    total $81,870 · program services $81,870

  • 12 · Advertising and promotion

    total $19,200 · program services $19,200

  • 13 · Office expenses

    total $44,352 · program services $44,352

  • 14 · Information technology

    total $29,734 · program services $29,734

  • 16 · Occupancy

    total $213,176 · program services $213,176

  • 17 · Travel

    total $67,179 · program services $67,179

  • 19 · Conferences, conventions and meetings

    total $109,242 · program services $109,242

  • 20 · Interest

    total $863 · program services $863

  • 21 · Payments to affiliates

    total $436,757 · program services $436,757

  • 22 · Depreciation, depletion and amortization

    total $90,237 · program services $90,237

  • 24a · Other expenses: TARGET FUND

    total $128,006 · program services $128,006

  • 24b · Other expenses: CONT LOCAL 265 PCE

    total $50,000 · program services $50,000

  • 24c · Other expenses: CONTRIBUTIONS

    total $43,197 · program services $43,197

  • 24d · Other expenses: PROFESSIONAL EXPENSES

    total $30,000 · program services $30,000

  • 24e · All other expenses

    total $29,616 · program services $29,616

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $2,433,585 · end of year $2,336,075

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

    $2,332,470

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

    $1,476,570

  • 10c · Land, buildings and equipment, net

    beginning of year $567,699 · end of year $855,900

  • 11 · Investments: publicly traded securities

    beginning of year $7,609,604 · end of year $6,528,020

  • 15 · Other assets

    beginning of year $419 · end of year $419

  • 25 · Other liabilities

    beginning of year $59,974 · end of year $101,752

  • 27 · Net assets without donor restrictions

    beginning of year $10,327,676 · end of year $9,398,446

  • 28 · Net assets with donor restrictions

    beginning of year $224,157 · end of year $220,716

Mission and programs · 2022

Mission

THE LOCAL LABOR UNION HALL (CHAPTER) OF LABORERS INTERNATIONAL UNION OF NORTH AMERICA. IMPROVING WORKING CONDITIONS

  • THE LOCAL LABOR UNION HALL (CHAPTER) OF LABORERS INTERNATIONAL UNION OF NOTH AMERICAN. IMPROVING WORKING CONDITIONS

    Expenses $3,067,087

As filed on the 2022 return.

Listed in Part VII

  • Justin H Phillips

    BUS MGR

    Total calculated
    $209,664
    From this org
    $209,664
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,664
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $209,664

  • James Inskeep

    REC SECT

    Total calculated
    $147,295
    From this org
    $147,295
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Larry J Thompson

    PRESIDENT

    Total calculated
    $122,944
    From this org
    $122,944
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anthony Brice Jr

    EX BOARD MEM

    Total calculated
    $110,830
    From this org
    $110,830
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dwannika Crenshaw

    AUDITOR

    Total calculated
    $109,781
    From this org
    $109,781
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Richardson

    VICE PRESIDE

    Total calculated
    $24,750
    From this org
    $24,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Chad Hall

    EX BOARD

    Total calculated
    $6,200
    From this org
    $6,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Vicent Irwin

    SGT OF ARMS

    Total calculated
    $5,600
    From this org
    $5,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Ron Elam

    AUDITOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Robert Woods

    AUDITOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Kenesa Watterson

    AUDITOR

    Total calculated
    $4,250
    From this org
    $4,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Anthony Yougblood

    SGT AT ARMS

    Total calculated
    $3,800
    From this org
    $3,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Michael Nutter

    AUDITOR

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

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
  • 1a · Health or social club dues or initiation fees
  • 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

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313119349302916

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