Form 990 for tax year 2023
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $2,904,515
- Total expenses
- $1,812,979
- Contributions and grants received
- $2,275,295
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $202,909
- Other revenue
- $426,311
- Total assets, end of year
- $7,249,903
- Total liabilities, end of year
- $63,383
- Net assets or fund balances, end of year
- $7,186,520
- Program services expenses (Part IX)
- $1,397,704
- Management and general expenses
- $415,275
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,397,704
Program services were 77.1% 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
$2,275,295
-
3 · Investment income
total $128,053 · related or exempt $128,053
-
6a · Gross rents
real property $100,900
-
6c · Rental income or loss
real property $100,900
-
6d · Net rental income or loss
total $100,900 · related or exempt $100,900
-
7a · Gross sales of assets other than inventory
securities $6,457,391 · other assets $47,500
-
7b · Less cost or other basis and sales expenses
securities $6,423,139 · other assets $6,896
-
7c · Gain or loss
securities $34,252 · other assets $40,604
-
7d · Net gain or loss
total $74,856 · related or exempt $74,856
-
11a · Other revenue: Miscellaneous
total $325,411 · related or exempt $325,411
-
11e · Other revenue, total
$325,411
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $747,055 · program services $747,055
-
7 · Other salaries and wages
total $237,644 · program services $237,644
-
8 · Pension plan contributions
total $107,548 · program services $107,548
-
9 · Other employee benefits
total $25,628 · program services $25,628
-
10 · Payroll taxes
total $56,981 · program services $56,981
-
11b · Fees: legal
total $12,983 · management and general $12,983
-
11c · Fees: accounting
total $27,456 · management and general $27,456
-
11f · Fees: investment management
total $32,922 · management and general $32,922
-
13 · Office expenses
total $70,014 · management and general $70,014
-
16 · Occupancy
total $35,111 · management and general $35,111
-
17 · Travel
total $89,108 · program services $89,108
-
19 · Conferences, conventions and meetings
total $113,813 · program services $113,813
-
20 · Interest
total $2,719 · management and general $2,719
-
22 · Depreciation, depletion and amortization
total $59,678 · management and general $59,678
-
23 · Insurance
total $27,029 · management and general $27,029
-
24a · Other expenses: CONTRIBUTIONS
total $130,500 · management and general $130,500
-
24b · Other expenses: MEMBER EVENTS
total $19,927 · program services $19,927
-
24c · Other expenses: OUTSIDE LABOR COSTS
total $11,068 · management and general $11,068
-
24d · Other expenses: SUBSCRIPTIONS AND MEMBERSHIO
total $3,574 · management and general $3,574
-
24e · All other expenses
total $2,221 · management and general $2,221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,341 · end of year $8
-
2 · Savings and temporary cash investments
beginning of year $2,181,006 · end of year $2,804,929
-
4 · Accounts receivable
beginning of year $433,608 · end of year $803,463
-
9 · Prepaid expenses and deferred charges
beginning of year $13,540 · end of year $11,826
-
10a · Land, buildings and equipment: cost or other basis
$1,032,382
-
10b · Land, buildings and equipment: accumulated depreciation
$343,054
-
10c · Land, buildings and equipment, net
beginning of year $608,523 · end of year $689,328
-
11 · Investments: publicly traded securities
beginning of year $2,528,417 · end of year $2,940,349
-
17 · Accounts payable and accrued expenses
beginning of year $44,511 · end of year $63,383
-
23 · Secured mortgages and notes payable
beginning of year $63,895
-
27 · Net assets without donor restrictions
beginning of year $5,759,029 · end of year $7,186,520
Mission and programs · 2023
Mission
COLLECTIVE BARGAINING AND REPRESENTATION
-
COLLECTIVE BARGAINING AND REPRESENTATION MEMBERS
Expenses $1,397,704
As filed on the 2023 return.
Listed in Part VII
-
ALEX ZUREK
SECRETARYTREASURER
- Total calculated
- $351,559
- From this org
- $244,829
- From related orgs
- $0
- Other
- $106,730
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,829
- Bonus
- not reported
- Other
- not reported
- Deferred
- $106,730
- Nontaxable benefits
- not reported
- Filer's total
- $351,559
-
GENE ALESSANDRINI Sr
BUSINESS MANAGER
- Total calculated
- $351,396
- From this org
- $244,829
- From related orgs
- $0
- Other
- $106,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,829
- Bonus
- not reported
- Other
- not reported
- Deferred
- $106,567
- Nontaxable benefits
- not reported
- Filer's total
- $351,396
-
DANIEL MINTON III
EXECUTIVE BOARD
- Total calculated
- $6,600
- From this org
- $6,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ARLANDAR WASHINGTON
EXCUTIVE BOARD
- Total calculated
- $6,600
- From this org
- $6,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOEL ARCHIBALD
EXECUTIVE BOARD
- Total calculated
- $6,600
- From this org
- $6,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
GENE ALESSANDRINI Jr
EXECUTIVE BOARD
- Total calculated
- $6,600
- From this org
- $6,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MICHAEL AARON
PRESIDENT
- Total calculated
- $6,100
- From this org
- $6,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BRENT PILARSKI
EXECUTIVE BOARD
- Total calculated
- $6,100
- From this org
- $6,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
WILLIAM BASS
EXECUTIVE BOARD
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
None.
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
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422999349300717
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.