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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
$1,534,986
Total expenses
$1,441,897
Contributions and grants received
$1,522,440
Grants paid
$0
Program service revenue
$0
Investment income
-$8,897
Other revenue
$21,443
Total assets, end of year
$2,856,651
Total liabilities, end of year
$91,812
Net assets or fund balances, end of year
$2,764,839
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,121,951

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.

  • 1b · Membership dues

    $1,522,440

  • 3 · Investment income

    total $11,353 · related or exempt $4,616 · excluded $6,737

  • 7a · Gross sales of assets other than inventory

    securities $1,986,797 · other assets $19,500

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

    securities $2,026,547

  • 7c · Gain or loss

    securities -$39,750 · other assets $19,500

  • 7d · Net gain or loss

    total -$20,250 · related or exempt -$20,250

  • 11a · Other revenue: MISCELLANEOUS

    total $21,443 · related or exempt $21,443

  • 11e · Other revenue, total

    $21,443

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $989,341

  • 7 · Other salaries and wages

    total $47,470

  • 8 · Pension plan contributions

    total $36,930

  • 9 · Other employee benefits

    total $10,560

  • 10 · Payroll taxes

    total $52,738

  • 11c · Fees: accounting

    total $10,388

  • 11f · Fees: investment management

    total $6,033

  • 13 · Office expenses

    total $14,412

  • 16 · Occupancy

    total $23,490

  • 17 · Travel

    total $68,432

  • 19 · Conferences, conventions and meetings

    total $22,875

  • 22 · Depreciation, depletion and amortization

    total $56,714

  • 23 · Insurance

    total $24,770

  • 24a · Other expenses: MEMBER FUNCTIONS

    total $56,997

  • 24b · Other expenses: DONATIONS

    total $20,747

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $489,590 · end of year $831,174

  • 2 · Savings and temporary cash investments

    beginning of year $56,286 · end of year $1,539,327

  • 7 · Other notes and loans receivable

    beginning of year $18,834 · end of year $11,333

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,080 · end of year $17,812

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

    $447,244

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

    $276,212

  • 10c · Land, buildings and equipment, net

    beginning of year $167,689 · end of year $171,032

  • 11 · Investments: publicly traded securities

    beginning of year $2,077,202 · end of year $285,973

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,202 · end of year $91,812

  • 27 · Net assets without donor restrictions

    beginning of year $2,741,479 · end of year $2,764,839

Mission and programs · 2022

Mission

COLLECTIVE BARGAINING AND REPRESENTATION

  • COLLECTIVE BARGAINING AND REPRESENTATION

    Expenses $1,121,951

As filed on the 2022 return.

Listed in Part VII

  • ARLANDAR WASHINGTON

    BUSINESS MAN

    Total calculated
    $243,043
    From this org
    $158,239
    From related orgs
    $0
    Other
    $84,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,239
    Bonus
    not reported
    Other
    not reported
    Deferred
    $84,804
    Nontaxable benefits
    not reported
    Filer's total
    $243,043

  • SCOTT BROWN

    SECRETARY/TR

    Total calculated
    $217,564
    From this org
    $137,994
    From related orgs
    $0
    Other
    $79,570
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,994
    Bonus
    not reported
    Other
    not reported
    Deferred
    $79,570
    Nontaxable benefits
    not reported
    Filer's total
    $217,564

  • DYLAN BURNETTE

    PRESIDENT

    Total calculated
    $176,208
    From this org
    $108,027
    From related orgs
    $0
    Other
    $68,181
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,027
    Bonus
    not reported
    Other
    not reported
    Deferred
    $68,181
    Nontaxable benefits
    not reported
    Filer's total
    $176,208

  • JESSE DUVERNEAY

    EXECUTIVE BO

    Total calculated
    $175,123
    From this org
    $107,150
    From related orgs
    $0
    Other
    $67,973
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,150
    Bonus
    not reported
    Other
    not reported
    Deferred
    $67,973
    Nontaxable benefits
    not reported
    Filer's total
    $175,123

  • JEREMY ROOMSBURG

    EXECUTIVE BO

    Total calculated
    $175,023
    From this org
    $107,050
    From related orgs
    $0
    Other
    $67,973
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,050
    Bonus
    not reported
    Other
    not reported
    Deferred
    $67,973
    Nontaxable benefits
    not reported
    Filer's total
    $175,023

  • KEVIN MAXSONS

    VICE PRESIDE

    Total calculated
    $935
    From this org
    $935
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOHNATHAN BYRD

    EXECUTIVE BO

    Total calculated
    $850
    From this org
    $850
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DAVID MILLER

    EXECUTIVE BO

    Total calculated
    $595
    From this org
    $595
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349302263

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