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Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$2,395,629
Total expenses
$2,241,065
Contributions and grants received
$2,065,335
Grants paid
$0
Program service revenue
$201,709
Investment income
$55,241
Other revenue
$73,344
Total assets, end of year
$3,742,218
Total liabilities, end of year
$5,336
Net assets or fund balances, end of year
$3,736,882
Program services expenses (Part IX)
$2,241,065
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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

    $2,065,335

  • 2a · Program service revenue: INITIATIONS

    total $159,862 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: READMISSIONS

    total $41,838 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: RET CHECK FEES

    total $9 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $32,629 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $74,500

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

    other assets $51,888

  • 7c · Gain or loss

    other assets $22,612

  • 7d · Net gain or loss

    total $22,612 · related or exempt $22,612 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELANEOUS

    total $8,166 · related or exempt $8,166 · unrelated business $0 · excluded $0

  • 11b · Other revenue: REFUNDS/REIMBURSED

    total $12,860 · related or exempt $12,860 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $52,318 · related or exempt $52,318 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $73,344

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $391,643 · program services $391,643 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $114,869 · program services $114,869 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $400,610 · program services $400,610 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $42,804 · program services $42,804 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $2,454 · program services $2,454 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $14,340 · program services $14,340 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $14,512 · program services $14,512 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $108,355 · program services $108,355 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $42,069 · program services $42,069 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $51,895 · program services $51,895 · management and general $0 · fundraising $0

  • 17 · Travel

    total $42,225 · program services $42,225 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $43,359 · program services $43,359 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $522,623 · program services $522,623 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $38,290 · program services $38,290 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $32,891 · program services $32,891 · management and general $0 · fundraising $0

  • 24a · Other expenses: SECTION 527

    total $42,194 · program services $42,194 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONTRIBUTIONS/GIFTS

    total $99,964 · program services $99,964 · management and general $0 · fundraising $0

  • 24c · Other expenses: REFUNDS/REIMBURSED

    total $3,977 · program services $3,977 · management and general $0 · fundraising $0

  • 24d · Other expenses: MARKET VALUE LOSSES

    total $225,138 · program services $225,138 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $6,853 · program services $6,853 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $678,790 · end of year $617,527

  • 2 · Savings and temporary cash investments

    beginning of year $1,491,177 · end of year $1,692,511

  • 9 · Prepaid expenses and deferred charges

    end of year $3,682

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

    $787,366

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

    $366,996

  • 10c · Land, buildings and equipment, net

    beginning of year $340,525 · end of year $420,370

  • 11 · Investments: publicly traded securities

    beginning of year $552,707 · end of year $552,687

  • 13 · Investments: program-related

    beginning of year $526,824 · end of year $455,441

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,712 · end of year $5,336

  • 24 · Unsecured notes and loans payable

    beginning of year $993

  • 29 · Capital stock, trust principal or current funds

    beginning of year $3,582,318 · end of year $3,736,882

Mission and programs · 2022

Mission

PROMOTE BETTER WAGES, BENEFITS AND WORKING CONDITIONS FOR MEMBERS AND WORKING FAMILIES IN GENERAL

  • NEGOTIATED INCREASES IN BENEFITS AND WAGES TO RAISE THE STANDARD OF LIVING FOR OUR 1,400 PLUS MEMBERS, THEIR FAMILIES, AND WORKING PEOPLE EVERYWHERE.

As filed on the 2022 return.

Listed in Part VII

  • Charles Inabnit

    EXECUTIVE BOARD

    Total calculated
    $1,225
    From this org
    $1,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Chris Sullivan

    SGT AT ARMS

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Gary Beintker

    VICE PRESIDENT

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • James Cantu

    PRESIDENT

    Total calculated
    $127,368
    From this org
    $127,368
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • James Hammond

    BUSINESS MANAGER

    Total calculated
    $151,242
    From this org
    $136,242
    From related orgs
    $0
    Other
    $15,000
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $136,242
    Bonus
    $0
    Other
    $15,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,242

  • Feagin Jeff

    AUDITOR

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Robert Shultz

    RECORDING SECRETARY

    Total calculated
    $107,984
    From this org
    $107,984
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Gary Deaver

    EXECUTIVE BOARD

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Miguel Lunar

    ADITOR

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jose Ponce

    AUDITOR

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Hernandez Jose

    EXECUTIVE BOARD

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Timothy Goodman

    AUDITOR

    Total calculated
    $525
    From this org
    $525
    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 · Written employment contract
  • 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
1 March 2023
IRS schema version
2022v5.0
Source object
202321359349320612

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