Form 990 for tax year 2023
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $2,682,184
- Total expenses
- $2,429,580
- Contributions and grants received
- $2,130,681
- Grants paid
- $0
- Program service revenue
- $205,249
- Investment income
- $52,603
- Other revenue
- $293,651
- Total assets, end of year
- $4,008,747
- Total liabilities, end of year
- $20,284
- Net assets or fund balances, end of year
- $3,988,463
- Program services expenses (Part IX)
- $2,429,580
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$2,130,681
-
2a · Program service revenue: INITIATIONS
total $150,548 · unrelated business $0 · excluded $0
-
2b · Program service revenue: READMISSIONS
total $54,683 · unrelated business $0 · excluded $0
-
2c · Program service revenue: RET CHECK FEES
total $18 · unrelated business $0 · excluded $0
-
3 · Investment income
total $52,603 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELANEOUS
total $1,315 · related or exempt $1,315 · unrelated business $0 · excluded $0
-
11b · Other revenue: REFUNDS/REIMBURSED
total $20,124 · related or exempt $20,124 · unrelated business $0 · excluded $0
-
11c · Other revenue: MARKET VALUATION
total $272,212 · related or exempt $272,212 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$293,651
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $438,042 · program services $438,042 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $150,526 · program services $150,526 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $436,879 · program services $436,879 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $49,128 · program services $49,128 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $3,161 · program services $3,161 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $17,240 · program services $17,240 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $6,411 · program services $6,411 · management and general $0 · fundraising $0
-
11g · Fees: other
total $230 · program services $230 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $16,085 · program services $16,085 · management and general $0 · fundraising $0
-
13 · Office expenses
total $72,871 · program services $72,871 · management and general $0 · fundraising $0
-
14 · Information technology
total $29,904 · program services $29,904 · management and general $0 · fundraising $0
-
16 · Occupancy
total $63,704 · program services $63,704 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $109,154 · program services $109,154 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $552,130 · program services $552,130 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $54,022 · program services $54,022 · management and general $0 · fundraising $0
-
23 · Insurance
total $33,618 · program services $33,618 · management and general $0 · fundraising $0
-
24a · Other expenses: SECTION 527
total $5,224 · program services $5,224 · management and general $0 · fundraising $0
-
24b · Other expenses: CONTRIBUTIONS/GIFTS
total $185,867 · program services $185,867 · management and general $0 · fundraising $0
-
24c · Other expenses: REFUNDS/REIMBURSED
total $1,649 · program services $1,649 · management and general $0 · fundraising $0
-
24d · Other expenses: MARKET VALUATION
total $203,735 · program services $203,735 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $617,527 · end of year $494,510
-
2 · Savings and temporary cash investments
beginning of year $1,692,511 · end of year $1,972,049
-
9 · Prepaid expenses and deferred charges
beginning of year $3,682
-
10a · Land, buildings and equipment: cost or other basis
$914,428
-
10b · Land, buildings and equipment: accumulated depreciation
$467,083
-
10c · Land, buildings and equipment, net
beginning of year $420,370 · end of year $447,345
-
11 · Investments: publicly traded securities
beginning of year $552,687 · end of year $615,870
-
13 · Investments: program-related
beginning of year $455,441 · end of year $478,973
-
17 · Accounts payable and accrued expenses
beginning of year $5,336 · end of year $16,300
-
25 · Other liabilities
end of year $3,984
-
29 · Capital stock, trust principal or current funds
beginning of year $3,736,882 · end of year $3,988,463
Mission and programs · 2023
Mission
PROMOTE BETTER WAGES, BENEFITS AND WORKING CONDITIONS FOR MEMBERS AND WORKING FAMILIES IN GENERAL
-
NEGOTIATED INCREASES IN BENEFITS AND WAGES TO RAISE THE STANDARD OF LIVING FOR OUR 1,400 PLUS MEMBERS, THEIR FAMILIES, AND WORKING PEOPLE EVERYWHERE.
As filed on the 2023 return.
Listed in Part VII
-
Charles InabnitCHARLES INABNIT
EXECUTIVE BOARD
- Total calculated
- $2,300
- From this org
- $2,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Chris SullivanCHRIS SULLIVAN
SGT AT ARMS
- Total calculated
- $2,300
- From this org
- $2,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Gary BeintkerGARY BEINTKER
VICE PRESIDENT
- Total calculated
- $1,700
- From this org
- $1,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James CantuJAMES CANTU
PRESIDENT
- Total calculated
- $133,238
- From this org
- $133,238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
James HammondJAMES HAMMOND
BUSINESS MANAGER
- Total calculated
- $176,567
- From this org
- $161,567
- From related orgs
- $0
- Other
- $15,000
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $161,567
- Bonus
- $0
- Other
- $15,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $176,567
-
Feagin JeffFEAGIN JEFF
RECORDING SECRETARY
- Total calculated
- $133,238
- From this org
- $133,238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Robert WestROBERT WEST
AUDITOR
- Total calculated
- $0
- Hours/week
- 50
-
Gary DeaverGARY DEAVER
EXECUTIVE BOARD
- Total calculated
- $2,300
- From this org
- $2,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Miguel LunarMIGUEL LUNAR
ADITOR
- Total calculated
- $2,300
- From this org
- $2,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jose PonceJOSE PONCE
AUDITOR
- Total calculated
- $2,300
- From this org
- $2,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Hernandez JoseHERNANDEZ JOSE
EXECUTIVE BOARD
- Total calculated
- $2,300
- From this org
- $2,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Timothy GoodmanTIMOTHY GOODMAN
AUDITOR
- Total calculated
- $2,300
- From this org
- $2,300
- 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
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
- 27 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421079349300302
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