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← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$1,344,867
Total expenses
$1,078,804
Contributions and grants received
$0
Grants paid
$2,825
Program service revenue
$1,298,632
Investment income
$46,235
Other revenue
$0
Total assets, end of year
$5,614,175
Total liabilities, end of year
$64,106
Net assets or fund balances, end of year
$5,550,069
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: MEMBERSHIP DUES & ASSE

    total $1,298,632 · related or exempt $1,298,632

  • 3 · Investment income

    total $46,235 · excluded $46,235

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,250

  • 2 · Grants to domestic individuals

    total $1,575

  • 4 · Benefits paid to or for members

    total $5,500

  • 5 · Compensation of officers, directors and key employees

    total $533,650

  • 7 · Other salaries and wages

    total $68,157

  • 8 · Pension plan contributions

    total $38,371

  • 9 · Other employee benefits

    total $19,334

  • 10 · Payroll taxes

    total $29,037

  • 11c · Fees: accounting

    total $13,850

  • 12 · Advertising and promotion

    total $32,562

  • 13 · Office expenses

    total $10,120

  • 16 · Occupancy

    total $6,177

  • 19 · Conferences, conventions and meetings

    total $29,907

  • 21 · Payments to affiliates

    total $269,686

  • 22 · Depreciation, depletion and amortization

    total $6,686

  • 23 · Insurance

    total $2,464

  • 24a · Other expenses: Defense Fund Payments

    total $10,478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $347,512 · end of year $403,839

  • 2 · Savings and temporary cash investments

    beginning of year $4,974,966 · end of year $5,186,875

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

    $109,095

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

    $86,834

  • 10c · Land, buildings and equipment, net

    beginning of year $28,947 · end of year $22,261

  • 12 · Investments: other securities

    beginning of year $1,200 · end of year $1,200

  • 25 · Other liabilities

    beginning of year $68,619 · end of year $64,106

  • 27 · Net assets without donor restrictions

    beginning of year $5,284,006 · end of year $5,550,069

Mission and programs · 2022

Mission

THE PURPOSE OF THE LOCAL IS TO ORGANIZE WORKERS FOR THEIR ECONOMIC, MORAL AND SOCIAL ADVANCEMENT.

Activities or mission (Part I)

TO ORGANIZE WORKERS FOR THEIR ECONOMIC, MORAL AND SOCIAL ADVANCEMENT.

  • THE PURPOSE OF THE LOCAL IS TO ORGANIZE WORKERS FOR THEIR ECONOMIC, MORAL AND SOCIAL ADVANCEMENT. THERE WERE 1,129 MEMBERS AT YEAR END.

As filed on the 2022 return.

Listed in Part VII

  • Brian Dehnhoff

    SECRETARY/TREASURER/BUS MG

    Total calculated
    $192,430
    From this org
    $112,720
    From related orgs
    $0
    Other
    $79,710
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,895
    Bonus
    $0
    Other
    $825
    Deferred
    $55,127
    Nontaxable benefits
    $24,583
    Filer's total
    $192,430

  • Michael Shafer

    RECORDING SECRETARY

    Total calculated
    $715
    From this org
    $715
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Daniel Patz

    AUDITOR

    Total calculated
    $0
    Hours/week
    3

  • Scott Johnson

    PRESIDENT/FIELD REP

    Total calculated
    $169,978
    From this org
    $97,225
    From related orgs
    $0
    Other
    $72,753
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $96,400
    Bonus
    $0
    Other
    $825
    Deferred
    $49,454
    Nontaxable benefits
    $23,299
    Filer's total
    $169,978

  • Josh Garr

    VICE PRESIDENT

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • David Prueher

    past exec board

    Total calculated
    $0
    Hours/week
    3

  • Allen Bradford

    EXEC BOARD/FIELD REP

    Total calculated
    $170,980
    From this org
    $97,402
    From related orgs
    $0
    Other
    $73,578
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $97,402
    Bonus
    $0
    Other
    $0
    Deferred
    $49,998
    Nontaxable benefits
    $23,580
    Filer's total
    $170,980

  • Scott Geissler

    EXEC BOARD

    Total calculated
    $2,486
    From this org
    $1,606
    From related orgs
    $0
    Other
    $880
    Hours/week
    3

  • Eric Deprey

    EXEC BOARD

    Total calculated
    $160
    From this org
    $160
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Roger Lewallen

    AUDITOR

    Total calculated
    $0
    Hours/week
    3

  • mercer zachary

    sgt at arms

    Total calculated
    $240
    From this org
    $240
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • tandy garvin

    auditor

    Total calculated
    $0
    Hours/week
    3

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

  • 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
7 August 2023
IRS schema version
2022v5.0
Source object
202312199349300886

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