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← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$3,150,317
Total expenses
$2,343,995
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,126,574
Investment income
$23,743
Other revenue
$0
Total assets, end of year
$8,469,359
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,469,359
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: DEATH FUND

    total $1,826 · related or exempt $1,826

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $1,957,490 · related or exempt $1,957,490

  • 2c · Program service revenue: VACATION DUES

    total $1,167,258 · related or exempt $1,167,258

  • 3 · Investment income

    total $23,743 · related or exempt $23,743

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $1,166,133

  • 5 · Compensation of officers, directors and key employees

    total $370,938

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $69,971

  • 8 · Pension plan contributions

    total $104,894

  • 9 · Other employee benefits

    total $79,117

  • 10 · Payroll taxes

    total $35,506

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $543

  • 11c · Fees: accounting

    total $37,576

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $14,460

  • 13 · Office expenses

    total $25,773

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $19,383

  • 17 · Travel

    total $32,175

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $127

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $141,574

  • 22 · Depreciation, depletion and amortization

    total $69,704

  • 23 · Insurance

    total $7,614

  • 24a · Other expenses: PER CAPITA TAX - OTHER

    total $144,520

  • 24b · Other expenses: DONATION

    total $17,200

  • 24c · Other expenses: MISCELLANOUS

    total $4,500

  • 24d · Other expenses: REFUND

    total $1,387

  • 24e · All other expenses

    total $900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,921,677 · end of year $1,258,530

  • 2 · Savings and temporary cash investments

    beginning of year $5,229,352 · end of year $6,750,296

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $1,019,414

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

    $631,259

  • 10c · Land, buildings and equipment, net

    beginning of year $448,628 · end of year $388,155

  • 11 · Investments: publicly traded securities

    beginning of year $64,317 · end of year $72,378

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,500

  • 27 · Net assets without donor restrictions

    beginning of year $7,419,983 · end of year $8,332,025

  • 28 · Net assets with donor restrictions

    beginning of year $237,491 · end of year $137,334

Mission and programs · 2023

Mission

UNITE INTO OUR LOCAL ELIGIBLE WORKERS TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING.

  • UNITE INTO OUR LOCAL ELIGIBLE WORKERS TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING.

As filed on the 2023 return.

Listed in Part VII

  • James McGraw

    Trustee

    Total calculated
    $179,048
    From this org
    $149,230
    From related orgs
    $0
    Other
    $29,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,230
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,394
    Nontaxable benefits
    $15,424
    Filer's total
    $179,048

  • COLE COLEMAN

    SECRETARY TREASURER

    Total calculated
    $152,190
    From this org
    $125,970
    From related orgs
    $0
    Other
    $26,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,970
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,796
    Nontaxable benefits
    $15,424
    Filer's total
    $152,190

  • Adrian Harrison

    President

    Total calculated
    $10,800
    From this org
    $10,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • JODY CRABTREE

    Secretary

    Total calculated
    $10,800
    From this org
    $10,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Norman Brooks

    Trustee

    Total calculated
    $2,600
    From this org
    $2,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Joe Coleman

    Vice President

    Total calculated
    $2,600
    From this org
    $2,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Kevin Lewis

    Trustee

    Total calculated
    $2,600
    From this org
    $2,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • James Howell

    Trustee

    Total calculated
    $2,600
    From this org
    $2,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • James Arnett Jr

    Trustee

    Total calculated
    $2,600
    From this org
    $2,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • DWAYNE Runyon

    Trustee

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • JEFFERY Emmons

    Trustee

    Total calculated
    $300
    From this org
    $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

  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202413129349302886

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