Skip to content
Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$4,094,860
Total expenses
$3,514,771
Contributions and grants received
$50,000
Grants paid
$52,095
Program service revenue
$3,672,972
Investment income
$371,888
Other revenue
$0
Total assets, end of year
$10,538,752
Total liabilities, end of year
$5,353
Net assets or fund balances, end of year
$10,533,399
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $50,000

  • 2a · Program service revenue: MEMBERSHIP DUES AND ASSESSMENTS

    total $3,672,972 · related or exempt $3,672,972

  • 3 · Investment income

    total $325,065 · excluded $325,065

  • 7a · Gross sales of assets other than inventory

    securities $2,972,214

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

    securities $2,925,391

  • 7c · Gain or loss

    securities $46,823

  • 7d · Net gain or loss

    total $46,823 · excluded $46,823

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,595

  • 2 · Grants to domestic individuals

    total $3,500

  • 5 · Compensation of officers, directors and key employees

    total $1,819,461

  • 7 · Other salaries and wages

    total $231,163

  • 8 · Pension plan contributions

    total $124,854

  • 9 · Other employee benefits

    total $85,987

  • 10 · Payroll taxes

    total $81,721

  • 11c · Fees: accounting

    total $18,400

  • 11f · Fees: investment management

    total $46,169

  • 12 · Advertising and promotion

    total $211,392

  • 13 · Office expenses

    total $120,900

  • 16 · Occupancy

    total $27,775

  • 17 · Travel

    total $96,124

  • 19 · Conferences, conventions and meetings

    total $21,720

  • 21 · Payments to affiliates

    total $435,721

  • 22 · Depreciation, depletion and amortization

    total $117,262

  • 23 · Insurance

    total $15,524

  • 24a · Other expenses: RETIREE COUNCIL EXPENSE

    total $8,503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $490,762 · end of year $624,858

  • 2 · Savings and temporary cash investments

    beginning of year $318,980 · end of year $292,175

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

    $888,126

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

    $313,808

  • 10c · Land, buildings and equipment, net

    beginning of year $452,674 · end of year $574,318

  • 11 · Investments: publicly traded securities

    beginning of year $8,485,864 · end of year $7,349,620

  • 12 · Investments: other securities

    beginning of year $1,501,304 · end of year $1,697,781

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,929 · end of year $5,353

  • 27 · Net assets without donor restrictions

    beginning of year $11,244,655 · end of year $10,533,399

Mission and programs · 2022

Mission

SECURE FAIR COMPENSATION AND WORKING CONDITIONS FOR ALL MEMBERS.

  • UNION OPERATIONS - ALL FROM MEMBERSHIP DUES AND ASSESSMENTS FROM A YEAR-END MEMBERSHIP OF 1,668. THE UNION'S PURPOSE IS TO SECURE A FAIR COMPENSATION AND WORKING CONDITIONS FOR ALL MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • John Retondo

    REC. SECRETARY

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Francisco Perez

    PRESIDENT

    Total calculated
    $380,600
    From this org
    $245,933
    From related orgs
    $0
    Other
    $134,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,388
    Bonus
    $0
    Other
    $1,545
    Deferred
    $99,723
    Nontaxable benefits
    $34,944
    Filer's total
    $380,600

  • Juan Hernandez

    VICE PRESIDENT

    Total calculated
    $331,657
    From this org
    $208,047
    From related orgs
    $0
    Other
    $123,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,587
    Bonus
    $0
    Other
    $2,460
    Deferred
    $88,666
    Nontaxable benefits
    $34,944
    Filer's total
    $331,657

  • Mike Browne

    FORMER EXEC. BOARD

    Total calculated
    $2,800
    From this org
    $2,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Douglas Binder

    SEC/TREAS.

    Total calculated
    $424,640
    From this org
    $280,808
    From related orgs
    $0
    Other
    $143,832
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,493
    Bonus
    $0
    Other
    $3,315
    Deferred
    $108,888
    Nontaxable benefits
    $34,944
    Filer's total
    $424,640

  • Rich Kuczkowski

    BUS MGR

    Total calculated
    $439,065
    From this org
    $293,085
    From related orgs
    $0
    Other
    $145,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,264
    Bonus
    $0
    Other
    $7,821
    Deferred
    $111,036
    Nontaxable benefits
    $34,944
    Filer's total
    $439,065

  • Alonzo Nelson

    AUDITOR

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Louis Polka

    EXEC. BOARD

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Edward Marshall

    AUDITOR

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Rogelio Dominguez

    AUDITOR

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Matthew Roque

    SGT. AT ARMS/BUS REP

    Total calculated
    $215,500
    From this org
    $117,402
    From related orgs
    $0
    Other
    $98,098
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,461
    Bonus
    $0
    Other
    $4,941
    Deferred
    $63,154
    Nontaxable benefits
    $34,944
    Filer's total
    $215,500

  • Patricia Romero

    OFFICE MGR

    Total calculated
    $227,664
    From this org
    $126,790
    From related orgs
    $0
    Other
    $100,874
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,790
    Bonus
    $0
    Other
    $0
    Deferred
    $65,930
    Nontaxable benefits
    $34,944
    Filer's total
    $227,664

  • William Borowski

    ORGANIZER

    Total calculated
    $198,242
    From this org
    $104,374
    From related orgs
    $0
    Other
    $93,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $97,823
    Bonus
    $0
    Other
    $6,551
    Deferred
    $58,924
    Nontaxable benefits
    $34,944
    Filer's total
    $198,242

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

Provenance

Return type
form_990
Tax year
2022
Filed
2 August 2023
IRS schema version
2022v5.0
Source object
202342149349300819

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.