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← CONSTRUCTION AND PUBLIC EMPLOYEES LIUNA LOCAL #177

Form 990 for tax year 2022

Filed by CONSTRUCTION AND PUBLIC EMPLOYEES LIUNA LOCAL #177.

Totals

Total revenue
$1,839,927
Total expenses
$1,969,260
Contributions and grants received
$52,550
Grants paid
$0
Program service revenue
$1,745,022
Investment income
$37,838
Other revenue
$4,517
Total assets, end of year
$3,606,630
Total liabilities, end of year
$726,754
Net assets or fund balances, end of year
$2,879,876
Program services expenses (Part IX)
$1,300,669
Management and general expenses
$657,794
Fundraising expenses
$10,797
Program service expenses (Part III)
$1,300,669

Program services were 66.0% 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.

  • 1c · Fundraising events

    $12,550

  • 1f · All other contributions, gifts and grants

    $40,000

  • 2a · Program service revenue: WORKING DUES

    total $1,170,731 · related or exempt $1,170,731

  • 2b · Program service revenue: MONTHLY DUES

    total $475,688 · related or exempt $475,688

  • 2c · Program service revenue: INITIATION & REINSTATE

    total $93,803 · related or exempt $93,803

  • 2d · Program service revenue: RENT INCOME

    total $4,800 · related or exempt $4,800

  • 3 · Investment income

    total $21,884 · excluded $21,884

  • 7a · Gross sales of assets other than inventory

    other assets $31,000

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

    other assets $15,046

  • 7c · Gain or loss

    other assets $15,954

  • 7d · Net gain or loss

    total $15,954 · related or exempt $15,954

  • 8a · Fundraising events: gross income

    $7,150

  • 8a · Fundraising events: contributions included on line 1c

    $12,550

  • 8b · Fundraising events: direct expenses

    $10,182

  • 8c · Net income from fundraising events

    total -$3,032 · excluded -$3,032

  • 9a · Gaming: gross income

    $2,895

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $2,895 · excluded $2,895

  • 11a · Other revenue: REFUNDS & REIMBURSEMEN

    total $4,654 · related or exempt $4,654

  • 11e · Other revenue, total

    $4,654

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $461,751 · program services $300,803 · management and general $156,270 · fundraising $4,678

  • 7 · Other salaries and wages

    total $323,790 · program services $217,483 · management and general $103,217 · fundraising $3,090

  • 8 · Pension plan contributions

    total $163,545 · program services $106,540 · management and general $55,348 · fundraising $1,657

  • 9 · Other employee benefits

    total $74,826 · program services $48,745 · management and general $25,323 · fundraising $758

  • 10 · Payroll taxes

    total $60,635 · program services $39,500 · management and general $20,521 · fundraising $614

  • 11b · Fees: legal

    total $29,349 · management and general $29,349

  • 11c · Fees: accounting

    total $18,700 · management and general $18,700

  • 11f · Fees: investment management

    total $5 · management and general $5

  • 13 · Office expenses

    total $44,392 · program services $28,918 · management and general $15,474

  • 16 · Occupancy

    total $35,279 · program services $22,982 · management and general $12,297

  • 17 · Travel

    total $21,679 · program services $14,123 · management and general $7,556

  • 19 · Conferences, conventions and meetings

    total $56,482 · program services $56,482

  • 20 · Interest

    total $26,244 · program services $17,096 · management and general $9,148

  • 21 · Payments to affiliates

    total $284,305 · program services $284,305

  • 22 · Depreciation, depletion and amortization

    total $87,238 · program services $56,830 · management and general $30,408

  • 23 · Insurance

    total $51,903 · program services $33,812 · management and general $18,091

  • 24a · Other expenses: OFFICER/EMPLOYEE EXPENS

    total $54,416 · program services $35,449 · management and general $18,967

  • 24b · Other expenses: COLLECTION FEES

    total $54,249 · program services $35,340 · management and general $18,909

  • 24c · Other expenses: CONTRACT LABOR

    total $48,519 · management and general $48,519

  • 24d · Other expenses: DONATIONS

    total $23,648 · management and general $23,648

  • 24e · All other expenses

    total $48,305 · program services $2,261 · management and general $46,044

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,366 · end of year $15,278

  • 2 · Savings and temporary cash investments

    beginning of year $2,491,402 · end of year $2,345,211

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

    $1,597,028

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

    $356,784

  • 10c · Land, buildings and equipment, net

    beginning of year $1,268,851 · end of year $1,240,244

  • 12 · Investments: other securities

    beginning of year $4,700 · end of year $4,700

  • 15 · Other assets

    beginning of year $2,899 · end of year $1,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,271 · end of year $3,543

  • 23 · Secured mortgages and notes payable

    beginning of year $760,738 · end of year $723,211

  • 27 · Net assets without donor restrictions

    beginning of year $3,003,844 · end of year $2,864,598

  • 28 · Net assets with donor restrictions

    beginning of year $5,365 · end of year $15,278

Mission and programs · 2022

Mission

OPERATION OF LABORERS LOCAL UNION FOR THE BENEFIT OF ITS MEMBERS.

Activities or mission (Part I)

OPERATION OF A LABORERS LOCAL UNION

  • OPERATION OF LABORERS LOCAL UNION FOR THE BENEFIT OF ITS MEMBERS.

    Expenses $1,300,669

As filed on the 2022 return.

Listed in Part VII

  • Richie Schmidt

    PRESIDENT

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jason Henle

    EXECUTIVE BOARD

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Griffiths

    EXECUTIVE BOARD

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ron Prymek

    RECORDING SECRETARY

    Total calculated
    $35,003
    From this org
    $20,737
    From related orgs
    $0
    Other
    $14,266
    Hours/week
    1

  • Brad Gezel

    VICE PRESIDENT

    Total calculated
    $137,631
    From this org
    $85,085
    From related orgs
    $0
    Other
    $52,546
    Hours/week
    1

  • Tom Hayes

    SECRETARY TREASURER

    Total calculated
    $146,660
    From this org
    $92,379
    From related orgs
    $0
    Other
    $54,281
    Hours/week
    40

  • Mike Weckman

    BUSINESS MANAGER

    Total calculated
    $154,311
    From this org
    $98,225
    From related orgs
    $0
    Other
    $56,086
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $98,225
    Bonus
    $0
    Other
    $0
    Deferred
    $41,441
    Nontaxable benefits
    $14,645
    Filer's total
    $154,311

  • Kevin Young

    RECORDING SECRETARY

    Total calculated
    $450
    From this org
    $450
    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. 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.

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' POLITICAL ACTION COMMITTEE

    SECTION 527 · POLITICAL ACTIVITIES · IA · controlled entity

    Directly controlled by CONSTRUCTION AND PUBLIC EMPLOYEES LIUNA LOCAL #177

  • CIVIL SERVANTS PAC

    SECTION 527 · POLITICAL ACTIVITIES · IA · controlled entity

    Directly controlled by CONSTRUCTION AND PUBLIC EMPLOYEES LIUNA LOCAL #177

Provenance

Return type
form_990
Tax year
2022
Filed
4 August 2023
IRS schema version
2022v5.0
Source object
202302169349300845

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