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Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERCIA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERCIA.

Totals

Total revenue
$598,664
Total expenses
$566,671
Contributions and grants received
$574,672
Grants paid
$750
Program service revenue
$0
Investment income
$23,992
Other revenue
$0
Total assets, end of year
$1,023,033
Total liabilities, end of year
$1,201
Net assets or fund balances, end of year
$1,021,832
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$566,671

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

    $574,672

  • 3 · Investment income

    total $23,992 · excluded $23,992

  • 7a · Gross sales of assets other than inventory

    securities $120,000

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

    securities $120,000

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $750

  • 5 · Compensation of officers, directors and key employees

    total $171,047

  • 7 · Other salaries and wages

    total $45,050

  • 9 · Other employee benefits

    total $90,878

  • 10 · Payroll taxes

    total $14,099

  • 11c · Fees: accounting

    total $15,730

  • 13 · Office expenses

    total $11,214

  • 14 · Information technology

    total $3,798

  • 16 · Occupancy

    total $14,611

  • 17 · Travel

    total $4,752

  • 19 · Conferences, conventions and meetings

    total $10,098

  • 21 · Payments to affiliates

    total $119,485

  • 22 · Depreciation, depletion and amortization

    total $24,103

  • 23 · Insurance

    total $13,168

  • 24a · Other expenses: MEMBER ITEMS

    total $14,404

  • 24b · Other expenses: MISCELLANEOUS

    total $4,091

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $2,651

  • 24d · Other expenses: HOLIDAY PARTY

    total $2,600

  • 24e · All other expenses

    total $4,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,406 · end of year $90,722

  • 2 · Savings and temporary cash investments

    beginning of year $106,071 · end of year $107,563

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

    $754,042

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

    $498,467

  • 10c · Land, buildings and equipment, net

    beginning of year $279,678 · end of year $255,575

  • 11 · Investments: publicly traded securities

    beginning of year $511,665 · end of year $569,173

  • 25 · Other liabilities

    beginning of year $1,489 · end of year $1,201

  • 27 · Net assets without donor restrictions

    beginning of year $982,331 · end of year $1,021,832

Mission and programs · 2023

Mission

THE UNION WAS FORMED FOR THE PROTECTION OF THE MEMBERS COMMON INTERESTS, ESPECIALLY WITH REGARDS TO WAGES, HOURS AND WORKING CONDITIONS.

  • THE UNION WAS FORMED FOR THE PROTECTION OF THE MEMBERS COMMON INTERESTS, ESPECIALLY WITH REGARDS TO WAGES, HOURS AND WORKING CONDITIONS. 532 MEMBERS.

    Expenses $566,671

As filed on the 2023 return.

Listed in Part VII

  • Keith Brothers

    PRESIDENT

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Chad Brault

    VICE-PRESIDENT & EXECUTIVE BOARD

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • William Aluzzo

    RECORDING SECRETARY

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Peter Baker

    EXECUTIVE BOARD

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Mark Collelo

    EXECUTIVE BOARD

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

  • Richard Petteruti

    EXECUTIVE BOARD & AUDITOR

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

  • Shawn Gaska

    BUSINESS MANAGER

    Total calculated
    $158,747
    From this org
    $133,626
    From related orgs
    $0
    Other
    $25,121
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,626
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,121
    Filer's total
    $158,747

  • Daniel Sanchez

    AUDITOR

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

  • Peter McKittrick

    VICE-PRESIDENT

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

  • Kathleen Taylor

    AUDITOR

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

  • Arnold Creamer

    AUDITOR

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

  • Sean Endres

    SERGEANT AT ARMS

    Total calculated
    $600
    From this org
    $600
    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

  • 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)

PART 11
HEALTH BENEFITS

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
20 March 2024
IRS schema version
2023v5.0
Source object
202420909349300012

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