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← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2024

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$1,373,661
Total expenses
$1,133,880
Contributions and grants received
$165,784
Grants paid
$0
Program service revenue
$1,024,085
Investment income
$183,210
Other revenue
$582
Total assets, end of year
$4,274,365
Total liabilities, end of year
$1,332
Net assets or fund balances, end of year
$4,273,033
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.

  • 1b · Membership dues

    $165,784

  • 2a · Program service revenue: Working Dues

    total $960,597 · related or exempt $960,597

  • 2b · Program service revenue: Initiations and Readmission

    total $61,106 · related or exempt $61,106

  • 2c · Program service revenue: Member Convenience Fee

    total $2,382 · related or exempt $2,382

  • 3 · Investment income

    total $195,588 · excluded $195,588

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $199,912 · other assets $36,000

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

    securities $199,887 · other assets $48,403

  • 7c · Gain or loss

    securities $25 · other assets -$12,403

  • 7d · Net gain or loss

    total -$12,378 · related or exempt -$12,378

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Income

    total $582 · related or exempt $582

  • 11e · Other revenue, total

    $582

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $6,423

  • 5 · Compensation of officers, directors and key employees

    total $334,464

  • 7 · Other salaries and wages

    total $143,430

  • 8 · Pension plan contributions

    total $54,006

  • 9 · Other employee benefits

    total $14,664

  • 10 · Payroll taxes

    total $28,039

  • 11b · Fees: legal

    total $2,655

  • 11c · Fees: accounting

    total $27,183

  • 11f · Fees: investment management

    total $10,755

  • 13 · Office expenses

    total $43,228

  • 14 · Information technology

    total $5,652

  • 16 · Occupancy

    total $11,046

  • 17 · Travel

    total $24,730

  • 21 · Payments to affiliates

    total $363,842

  • 22 · Depreciation, depletion and amortization

    total $29,601

  • 23 · Insurance

    total $24,825

  • 24a · Other expenses: Donations

    total $8,537

  • 24b · Other expenses: Union Administration

    total $800

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $869,118 · end of year $1,179,657

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

    $523,246

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

    $174,624

  • 10c · Land, buildings and equipment, net

    beginning of year $359,656 · end of year $348,622

  • 11 · Investments: publicly traded securities

    beginning of year $2,806,517 · end of year $2,745,745

  • 15 · Other assets

    beginning of year $341 · end of year $341

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,380 · end of year $1,332

  • 27 · Net assets without donor restrictions

    beginning of year $4,033,252 · end of year $4,273,033

Mission and programs · 2024

Mission

To represent labor union members in economic bargaining, health and safety issues, and contract compliance issues.

  • To represent labor union members in economic bargaining, health and safety issues, and contract compliance issues.

As filed on the 2024 return.

Listed in Part VII

  • Gerald S Odom

    Business Manager/Secretary-Treasurer

    Total calculated
    $213,845
    From this org
    $145,423
    From related orgs
    $0
    Other
    $68,422
    Hours/week
    40

  • Byron Lewis

    President

    Total calculated
    $88,601
    From this org
    $68,920
    From related orgs
    $0
    Other
    $19,681
    Hours/week
    40

  • Stephen Lovett

    Vice President

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Michael Cudo

    Executive Board Member

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Calvin Amos

    Executive Board Member

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Frank Doyle

    Executive Board Member

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Alan Odom

    Executive Board Member

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Larry Smith

    Auditor

    Total calculated
    $0
    Hours/week
    5

  • Warren Shepard

    Auditor

    Total calculated
    $0
    Hours/week
    5

  • James Hulsey

    Auditor

    Total calculated
    $0
    Hours/week
    5

  • Kevin Mayon

    Sergeant at Arms

    Total calculated
    $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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Gerald S Odom Business ManagerSec

    Schedule J breakdown

    Base
    $145,423
    Bonus
    not reported
    Other
    not reported
    Deferred
    $55,380
    Nontaxable benefits
    $13,042
    Filer's total
    $213,845

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

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
2024
Filed
21 July 2025
IRS schema version
2024v5.2
Source object
202640629349301904

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