Form 990 for tax year 2025
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $604,124
- Total expenses
- $455,771
- Contributions and grants received
- $3,600
- Grants paid
- $0
- Program service revenue
- $570,869
- Investment income
- $29,082
- Other revenue
- $573
- Total assets, end of year
- $1,038,507
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,038,507
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$3,600
-
2a · Program service revenue: MEMBER DUES
total $570,869 · related or exempt $570,869
-
3 · Investment income
total $29,082 · excluded $29,082
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REIMBURSEMENTS
total $573 · related or exempt $573
-
11e · Other revenue, total
$573
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $25,113
-
5 · Compensation of officers, directors and key employees
total $20,775
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,350
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $28,689
-
11c · Fees: accounting
total $15,844
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,000
-
12 · Advertising and promotion
total $24,216
-
13 · Office expenses
total $40,342
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,700
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,631
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $236,459
-
22 · Depreciation, depletion and amortization
total $3,905
-
23 · Insurance
total $2,840
-
24a · Other expenses: PER CAPITA OTHER
total $5,356
-
24b · Other expenses: BENEFIT MEMBERS
total $2,551
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,500 · end of year $308,758
-
2 · Savings and temporary cash investments
beginning of year $672,000 · end of year $721,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$61,854
-
10b · Land, buildings and equipment: accumulated depreciation
$53,106
-
10c · Land, buildings and equipment, net
beginning of year $12,654 · end of year $8,748
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $890,154 · end of year $1,038,507
Mission and programs · 2025
Mission
TO REPRESENT AND PROMOTE THE ECONOMIC, SAFETY, HEALTH AND LEGAL EMPLOYMENT PROTECTIONS FOR MEMBERS AND THEIR FAMILIES.
-
THE OBJECTIVE OF THIS LOCAL IS THE ESTABLISHMENT OF A CENTRAL REPRESENTATIVE BODY HAVING JURISICTION IN ALL MATTERS RELATED TO THE TRADE.
As filed on the 2025 return.
Listed in Part VII
-
Johnny Orton
Trustee
- Total calculated
- $307,552
- From this org
- $1,925
- From related orgs
- $214,027
- Other
- $91,600
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $1,925 + $214,027 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $91,600 related
- Nontaxable benefits
- not reported
- Filer's total
- $1,925 + $305,627 related
-
Ethan Link
Treasurer
- Total calculated
- $221,325
- From this org
- $2,100
- From related orgs
- $147,024
- Other
- $72,201
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $2,100 + $147,024 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $72,201 related
- Nontaxable benefits
- not reported
- Filer's total
- $2,100 + $219,225 related
-
David Rutledge
Secretary
- Total calculated
- $209,875
- From this org
- $1,050
- From related orgs
- $139,820
- Other
- $69,005
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $1,050 + $139,820 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $69,005 related
- Nontaxable benefits
- not reported
- Filer's total
- $1,050 + $208,825 related
-
Tony Hayes
President
- Total calculated
- $163,129
- From this org
- $3,100
- From related orgs
- $97,159
- Other
- $62,870
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $3,100 + $97,159 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $53,338 related
- Nontaxable benefits
- not reported + $9,532 related
- Filer's total
- $3,100 + $160,029 related
-
Matthew Powers
Trustee
- Total calculated
- $2,100
- From this org
- $2,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael Baker
Vice President
- Total calculated
- $2,100
- From this org
- $2,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 40 related
-
Johnny Gibbs
Trustee
- Total calculated
- $2,100
- From this org
- $2,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Geraldine Kendrick
Trustee
- Total calculated
- $1,925
- From this org
- $1,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jeremy S Bates
Trustee
- Total calculated
- $1,750
- From this org
- $1,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Karen Karns
Trustee
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Chris Flanagan
Trustee
- Total calculated
- $1,225
- From this org
- $1,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 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. 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
The filer's explanations (Part III)
- Part II, Compensation from Unrelated Organizations
- THE SOUTHEAST LABORERS DISTRICT COUNCIL FID 42-1637053 RECEIVES THE CONTRACTOR CONTRIBUTIONS ON BEHALF OF THE LABORERS LOCAL 386 AND ITS OTHER LABORER LOCALS WITHIN THE SOUTHEAST LABORERS' DISTRICT COUNCIL'S JURISDICTION. THEREFORE, SOUTHEAST LABORERS' DISTRICT COUNCIL IS THE ENTITY PAYING THE SALARIES AND WAGES FOR ALL EMPLOYEES IN ITS JURISDICTION, WHICH INCLUDES THE LABOR UNIONS UNDER THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA GROUP EXEMPTION 0121 THAT IS LOCATED IN THE STATES OF TENNESSEE, LOUISIANA, MISSISSIPPI, ALABAMA, FLORIDA, AND GEORGIA.
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 INTL UNION OF NORTH AMERICA
501C5 · PARENT ORGANIZATION · DC
Directly controlled by NO
-
SOUTHEAST LABORERS DISTRICT COUNCIL
501C5 · DISTRICT COUNCIL · TN
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602099349301010
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