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← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$2,446,507
Total expenses
$2,423,180
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,254,905
Investment income
$55,380
Other revenue
$136,222
Total assets, end of year
$7,181,407
Total liabilities, end of year
$5,886
Net assets or fund balances, end of year
$7,175,521
Program services expenses (Part IX)
$2,299,630
Management and general expenses
$123,550
Fundraising expenses
$0
Program service expenses (Part III)
$2,299,630

Program services were 94.9% 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: UNION MEMBER DUES

    total $2,212,505 · related or exempt $2,212,505

  • 2b · Program service revenue: INITATION FEES

    total $42,400 · related or exempt $42,400

  • 3 · Investment income

    total $55,380 · related or exempt $55,380

  • 11a · Other revenue: ORGANIZING GRANT

    total $100,000 · related or exempt $100,000

  • 11b · Other revenue: GAIN ON DISPOSAL OF AS

    total $29,517 · related or exempt $29,517

  • 11c · Other revenue: PICKET EXPENSE REIMBUR

    total $4,225 · related or exempt $4,225

  • 11d · All other revenue

    total $2,480 · related or exempt $2,480

  • 11e · Other revenue, total

    $136,222

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $647,738 · program services $647,738

  • 5 · Compensation of officers, directors and key employees

    total $884,471 · program services $884,471

  • 7 · Other salaries and wages

    total $59,982 · program services $59,982

  • 10 · Payroll taxes

    total $63,742 · program services $63,742

  • 11b · Fees: legal

    total $527 · management and general $527

  • 11c · Fees: accounting

    total $31,000 · management and general $31,000

  • 11f · Fees: investment management

    total $40,214 · program services $40,214

  • 12 · Advertising and promotion

    total $51,436 · program services $51,436

  • 13 · Office expenses

    total $25,734 · management and general $25,734

  • 16 · Occupancy

    total $47,109 · management and general $47,109

  • 22 · Depreciation, depletion and amortization

    total $106,698 · program services $106,698

  • 23 · Insurance

    total $16,327 · management and general $16,327

  • 24a · Other expenses: INT'L HEADQUARTERS

    total $294,929 · program services $294,929

  • 24b · Other expenses: BUSINESS AGENT EXPENSES

    total $67,266 · program services $67,266

  • 24c · Other expenses: AUTOMOBILE EXPENSE

    total $41,364 · program services $41,364

  • 24d · Other expenses: GIFT CERTIFICATES

    total $23,850 · program services $23,850

  • 24e · All other expenses

    total $20,793 · program services $17,940 · management and general $2,853

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $1,906,993 · end of year $1,482,535

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

    $775,201

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

    $379,042

  • 10c · Land, buildings and equipment, net

    beginning of year $238,367 · end of year $396,159

  • 11 · Investments: publicly traded securities

    beginning of year $5,987,982 · end of year $5,301,099

  • 15 · Other assets

    beginning of year $0 · end of year $1,414

  • 25 · Other liabilities

    beginning of year $4,476 · end of year $5,886

  • 27 · Net assets without donor restrictions

    beginning of year $8,129,068 · end of year $7,175,521

Mission and programs · 2022

Mission

TO PROTECT THE RIGHTS OF MEMBERS IN THE WORKPLACE

  • TO PROTECT THE RIGHTS OF MEMBERS IN THE WORKPLACE

    Expenses $2,299,630

As filed on the 2022 return.

Listed in Part VII

  • Tim Kallas

    EXEC BOARD

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Andy Dietz

    EXEC BOARD

    Total calculated
    $21,335
    From this org
    $12,789
    From related orgs
    $0
    Other
    $8,546
    Hours/week
    1

  • Steve Weaver

    AUDITOR

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mike Gabehart

    AUDITOR

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Greg Trenter

    AUDITOR

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jason Heath

    SGT-AT-ARMS

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • William Martin

    BUSINESS MANAGER

    Total calculated
    $321,690
    From this org
    $199,388
    From related orgs
    $0
    Other
    $122,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,388
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $122,302
    Filer's total
    $321,690

  • Michael Serena

    SEC TREAS

    Total calculated
    $321,733
    From this org
    $199,431
    From related orgs
    $0
    Other
    $122,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,431
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $122,302
    Filer's total
    $321,733

  • Mark Micetich

    PRESIDENT

    Total calculated
    $321,232
    From this org
    $198,930
    From related orgs
    $0
    Other
    $122,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,930
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $122,302
    Filer's total
    $321,232

  • Lloyd Vaughn

    VICE PRESIDENT

    Total calculated
    $239,925
    From this org
    $136,592
    From related orgs
    $0
    Other
    $103,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,592
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $103,333
    Filer's total
    $239,925

  • Mark Pavlis

    RECORDING SCRETARY

    Total calculated
    $239,020
    From this org
    $135,687
    From related orgs
    $0
    Other
    $103,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,687
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $103,333
    Filer's total
    $239,020

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

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
6 April 2023
IRS schema version
2022v5.0
Source object
202321079349300132

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