Form 990 for tax year 2023
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $1,391,964
- Total expenses
- $1,749,269
- Contributions and grants received
- $1,191,363
- Grants paid
- $0
- Program service revenue
- $186,070
- Investment income
- $2,318
- Other revenue
- $12,213
- Total assets, end of year
- $1,511,282
- Total liabilities, end of year
- $3,212
- Net assets or fund balances, end of year
- $1,508,070
- Program services expenses (Part IX)
- $465,699
- Management and general expenses
- $1,283,570
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $465,699
Program services were 26.6% 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
$1,191,363
-
2a · Program service revenue: INITIATIONS
total $108,161 · related or exempt $108,161
-
2b · Program service revenue: READMISSIONS
total $70,837 · related or exempt $70,837
-
2c · Program service revenue: CHECK AND PROCESSING FE
total $7,072 · related or exempt $7,072
-
3 · Investment income
total $2,318 · related or exempt $2,318
-
11a · Other revenue: GROUP LIFE INSUR INCOME
total $2,885 · related or exempt $2,885
-
11b · Other revenue: OTHER INCOMEAUTO USE
total $9,328 · related or exempt $9,328
-
11e · Other revenue, total
$12,213
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $597,086 · management and general $597,086
-
9 · Other employee benefits
total $377,744 · management and general $377,744
-
10 · Payroll taxes
total $46,783 · management and general $46,783
-
13 · Office expenses
total $11,489 · program services $1,149 · management and general $10,340
-
16 · Occupancy
total $29,260 · program services $7,315 · management and general $21,945
-
19 · Conferences, conventions and meetings
total $4,469 · program services $3,709 · management and general $760
-
22 · Depreciation, depletion and amortization
total $68,212 · management and general $68,212
-
23 · Insurance
total $10,044 · management and general $10,044
-
24a · Other expenses: MEMBER GIFTS
total $57,947 · program services $57,947
-
24b · Other expenses: COMMUNICATIONS
total $9,973 · program services $1,995 · management and general $7,978
-
24c · Other expenses: EQUIPMENT RENTAL
total $19,167 · program services $3,833 · management and general $15,334
-
24d · Other expenses: PER CAPITA TAXES
total $341,026 · program services $341,026
-
24e · All other expenses
total $176,069 · program services $48,725 · management and general $127,344
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $923,089 · end of year $632,924
-
10a · Land, buildings and equipment: cost or other basis
$1,287,709
-
10b · Land, buildings and equipment: accumulated depreciation
$409,351
-
10c · Land, buildings and equipment, net
beginning of year $946,570 · end of year $878,358
-
17 · Accounts payable and accrued expenses
beginning of year $6,516 · end of year $3,212
-
27 · Net assets without donor restrictions
beginning of year $1,863,143 · end of year $1,508,070
Mission and programs · 2023
Mission
PROMOTE BETTER WAGES, BENEFITS, AND WORKING CONDITIONS FOR MEMBERS AND WORKING FAMILIES.
-
PROMOTED AND SECURED BETTER WAGES, BENEFITS, AND WORKING CONDITIONS FOR ITS MEMBERS AND WORKING FAMILIES IN GENERAL.
Expenses $465,699
As filed on the 2023 return.
Listed in Part VII
-
David GorgasDAVID GORGAS
BUS MGR-SEC TREAS
- Total calculated
- $170,462
- From this org
- $170,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $170,462
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $170,462
-
Jason WoodJASON WOOD
PRESIDENTDELEGATE
- Total calculated
- $151,405
- From this org
- $151,405
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,405
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $151,405
-
Joshua LepperJOSHUA LEPPER
VICE PRESIDENT
- Total calculated
- $113,761
- From this org
- $113,761
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony BentulanANTHONY BENTULAN
RECORDING SECRETARYDELEGATE
- Total calculated
- $2,760
- From this org
- $2,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Troy La BassTROY LA BASS
EXECUTIVE BOARD
- Total calculated
- $2,640
- From this org
- $2,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Antoine RedmanANTOINE REDMAN
EXECUTIVE BOARD
- Total calculated
- $2,630
- From this org
- $2,630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Robert Herrington JrROBERT HERRINGTON JR
AUDITOR
- Total calculated
- $2,520
- From this org
- $2,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jose Camarillo JrJOSE CAMARILLO JR
EXECUTIVE BOARD
- Total calculated
- $2,420
- From this org
- $2,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Lyneil LeavellLYNEIL LEAVELL
SGT-AT-ARMS
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Tim BrodieTIM BRODIE
AUDITOR
- Total calculated
- $2,100
- From this org
- $2,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Calvin SandiferCALVIN SANDIFER
AUDITOR
- Total calculated
- $1,260
- From this org
- $1,260
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Collin BurtCOLLIN BURT
AUDITOR
- Total calculated
- $1,260
- From this org
- $1,260
- 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
None.
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
- 21 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421949349301592
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