Form 990 for tax year 2023
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA DISTRICT COUNCIL OF EASTERN PA.
Totals
- Total revenue
- $204,214
- Total expenses
- $353,205
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $203,618
- Investment income
- $596
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- 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.
-
2a · Program service revenue: PER CAPITA
total $201,818 · related or exempt $201,818
-
2b · Program service revenue: RENTAL INCOME AFFILIAT
total $1,800 · related or exempt $1,800
-
3 · Investment income
total $1,194 · excluded $1,194
-
7a · Gross sales of assets other than inventory
securities $11,171
-
7b · Less cost or other basis and sales expenses
securities $11,769
-
7c · Gain or loss
securities -$598
-
7d · Net gain or loss
total -$598 · excluded -$598
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $123,479
-
7 · Other salaries and wages
total $22,817
-
8 · Pension plan contributions
total $11,419
-
9 · Other employee benefits
total $4,838
-
10 · Payroll taxes
total $13,075
-
11b · Fees: legal
total $2,665
-
11c · Fees: accounting
total $450
-
11f · Fees: investment management
total $931
-
12 · Advertising and promotion
total $104
-
13 · Office expenses
total $3,103
-
16 · Occupancy
total $11,157
-
17 · Travel
total $3,158
-
19 · Conferences, conventions and meetings
total $4,884
-
21 · Payments to affiliates
total $87,290
-
22 · Depreciation, depletion and amortization
total $12,266
-
23 · Insurance
total $1,920
-
24a · Other expenses: VACATION AND SICK BUYBA
total $39,610
-
24b · Other expenses: CHRISTMAS PARTY
total $9,602
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $250
-
24d · Other expenses: TRAINING FUND
total $187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $648,244 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
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
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $418,775 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $297,604 · end of year $0
-
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
beginning of year $500 · end of year $0
-
25 · Other liabilities
beginning of year $4,637 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,360,486 · end of year $0
Listed in Part VII
-
ANTHONY SEIWELL
SECRETARY/TREASURER
- Total calculated
- $81,678
- From this org
- $56,523
- From related orgs
- $0
- Other
- $25,155
- Hours/week
- 50
-
JOSEPH GUSLER
VICE PRESIDENT
- Total calculated
- $40,601
- From this org
- $25,451
- From related orgs
- $0
- Other
- $15,150
- Hours/week
- 40
-
RON TOMASETTI
PRESIDENT (BEG)
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JOSEPH ROSTOCK
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
JAMIE ANDREWS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
RAYMOND HUDOCK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TOM BORUM
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JACOB HYDER
PRESIDENT (END)
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
ROBERT SLICK
AUDITOR
- Total calculated
- $0
- Hours/week
- 5
-
KEITH TONER
AUDITOR
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS WALSH
AUDITOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL WISE
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.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · CASH · Mar 21, 2023 · 501 (C) (5)
-
Liquidation · INVESTMENTS · Mar 21, 2023 · 501 (C) (5)
-
Liquidation · LAND AND BUILDING · Mar 21, 2023 · 501 (C) (5)
-
Liquidation · FURNITURE · Mar 22, 2023 · 501 (C) (5)
-
Liquidation · VEHICLES · Mar 22, 2023 · 501 (C) (5)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410299349300641
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