Form 990 for tax year 2022
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $8,732,096
- Total expenses
- $6,053,518
- Contributions and grants received
- $8,561,644
- Grants paid
- $34,460
- Program service revenue
- $0
- Investment income
- $170,452
- Other revenue
- $0
- Total assets, end of year
- $24,377,016
- Total liabilities, end of year
- $865,775
- Net assets or fund balances, end of year
- $23,511,241
- Program services expenses (Part IX)
- $5,106,562
- Management and general expenses
- $946,956
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,106,562
Program services were 84.4% 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
$8,551,644
-
1d · Related organizations
$10,000
-
3 · Investment income
total $172,370 · excluded $172,370
-
7b · Less cost or other basis and sales expenses
other assets $1,918
-
7c · Gain or loss
other assets -$1,918
-
7d · Net gain or loss
total -$1,918 · excluded -$1,918
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,460 · program services $34,460
-
4 · Benefits paid to or for members
total $8,290 · program services $8,290
-
5 · Compensation of officers, directors and key employees
total $528,908 · program services $373,682 · management and general $155,226
-
7 · Other salaries and wages
total $1,030,472 · program services $940,727 · management and general $89,745
-
8 · Pension plan contributions
total $800,930 · program services $690,425 · management and general $110,505
-
9 · Other employee benefits
total $156,648 · program services $136,566 · management and general $20,082
-
10 · Payroll taxes
total $125,037 · program services $109,007 · management and general $16,030
-
11b · Fees: legal
total $5,066 · program services $5,066
-
11c · Fees: accounting
total $82,414 · management and general $82,414
-
13 · Office expenses
total $122,393 · program services $110,154 · management and general $12,239
-
16 · Occupancy
total $148,221 · program services $133,398 · management and general $14,823
-
17 · Travel
total $165,250 · program services $140,413 · management and general $24,837
-
19 · Conferences, conventions and meetings
total $43,883 · program services $43,883
-
21 · Payments to affiliates
total $1,162,970 · program services $1,162,970
-
22 · Depreciation, depletion and amortization
total $93,867 · program services $84,480 · management and general $9,387
-
23 · Insurance
total $46,516 · program services $41,864 · management and general $4,652
-
24a · Other expenses: MEMBERSHIP PROMOTIONAL
total $777,958 · program services $777,958
-
24b · Other expenses: WORKING DUES REPAYMENT
total $402,971 · management and general $402,971
-
24c · Other expenses: MEMBERSHIP DUES REBATE
total $154,719 · program services $154,719
-
24d · Other expenses: SECURITY
total $64,495 · program services $64,495
-
24e · All other expenses
total $98,050 · program services $94,005 · management and general $4,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,821,361 · end of year $625,301
-
2 · Savings and temporary cash investments
beginning of year $15,836,774 · end of year $17,574,957
-
4 · Accounts receivable
beginning of year $1,270,070 · end of year $1,024,771
-
7 · Other notes and loans receivable
beginning of year $19,443 · end of year $11,972
-
9 · Prepaid expenses and deferred charges
beginning of year $84,452 · end of year $104,448
-
10a · Land, buildings and equipment: cost or other basis
$2,536,520
-
10b · Land, buildings and equipment: accumulated depreciation
$1,419,089
-
10c · Land, buildings and equipment, net
beginning of year $1,113,137 · end of year $1,117,431
-
11 · Investments: publicly traded securities
beginning of year $489,892
-
12 · Investments: other securities
end of year $3,918,136
-
17 · Accounts payable and accrued expenses
beginning of year $341,823 · end of year $348,017
-
19 · Deferred revenue
beginning of year $475,351 · end of year $517,758
-
27 · Net assets without donor restrictions
beginning of year $20,817,955 · end of year $23,511,241
Mission and programs · 2022
Mission
THE LOCAL IS A NONPROFIT ORGANIZATION ESTABLISHED TO REPRESENT ITS MEMBERS IN WAGE AND FRINGE BENEFITS MATTERS IN THE CONSTRUCTION INDUSTRY. THE LOCAL'S PRIMARY AREAS OF JURISDICTION ARE WAYNE AND MACOMB COUNTIES.
-
LOCAL UNION - SERVICES TO ITS MEMBERSHIP IN LABOR RELATED MATTERS.
Expenses $5,106,562 · Grants $34,460
As filed on the 2022 return.
Listed in Part VII
-
Michael AaronMICHAEL AARON
BUSINESS MANAGER/E-BOARD
- Total calculated
- $300,117
- From this org
- $181,935
- From related orgs
- $0
- Other
- $118,182
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $181,664
- Bonus
- $0
- Other
- $271
- Deferred
- $105,990
- Nontaxable benefits
- $12,192
- Filer's total
- $300,117
-
Jesus Pena JrJESUS PENA JR
SECRETARY-TREASURER/E-BOARD
- Total calculated
- $290,633
- From this org
- $179,401
- From related orgs
- $0
- Other
- $111,232
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $168,616
- Bonus
- $0
- Other
- $10,785
- Deferred
- $99,040
- Nontaxable benefits
- $12,192
- Filer's total
- $290,633
-
Mikyia Aaron EsqMIKYIA AARON ESQ
GEN. COUNSEL/EXT. BUSINESS AFFAIRS DIR./E-BOARD
- Total calculated
- $291,950
- From this org
- $180,718
- From related orgs
- $0
- Other
- $111,232
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,616
- Bonus
- $0
- Other
- $12,102
- Deferred
- $99,040
- Nontaxable benefits
- $12,192
- Filer's total
- $291,950
-
Reginald CarneyREGINALD CARNEY
PRESIDENT/E-BOARD
- Total calculated
- $205,207
- From this org
- $126,405
- From related orgs
- $0
- Other
- $78,802
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $115,764
- Bonus
- $0
- Other
- $10,641
- Deferred
- $66,610
- Nontaxable benefits
- $12,192
- Filer's total
- $205,207
-
Christopher CybulskiCHRISTOPHER CYBULSKI
VICE PRESIDENT/E-BOARD
- Total calculated
- $192,647
- From this org
- $125,730
- From related orgs
- $0
- Other
- $66,917
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $115,764
- Bonus
- $0
- Other
- $9,966
- Deferred
- $56,357
- Nontaxable benefits
- $10,560
- Filer's total
- $192,647
-
Antonio Garza JrANTONIO GARZA JR
RECORDING SECRETARY/E-BOARD
- Total calculated
- $206,001
- From this org
- $127,199
- From related orgs
- $0
- Other
- $78,802
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,764
- Bonus
- $0
- Other
- $11,435
- Deferred
- $66,610
- Nontaxable benefits
- $12,192
- Filer's total
- $206,001
-
Jennifer Dudley-HarrisJENNIFER DUDLEY-HARRIS
E-BOARD
- Total calculated
- $3,850
- From this org
- $3,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Antoine BellANTOINE BELL
SERGEANT-AT-ARMS
- Total calculated
- $196,394
- From this org
- $117,592
- From related orgs
- $0
- Other
- $78,802
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,764
- Bonus
- $0
- Other
- $1,828
- Deferred
- $66,610
- Nontaxable benefits
- $12,192
- Filer's total
- $196,394
-
William BoldenWILLIAM BOLDEN
AUDITOR
- Total calculated
- $1,850
- From this org
- $1,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jesus JimenezJESUS JIMENEZ
AUDITOR
- Total calculated
- $1,850
- From this org
- $1,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John LukkariJOHN LUKKARI
AUDITOR
- Total calculated
- $1,650
- From this org
- $1,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John HeidelbergJOHN HEIDELBERG
AUDITOR (THRU JUNE 2022)
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jon BrownJON BROWN
FIELD REPRESENTATIVE
- Total calculated
- $204,109
- From this org
- $125,307
- From related orgs
- $0
- Other
- $78,802
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,764
- Bonus
- $0
- Other
- $9,543
- Deferred
- $66,610
- Nontaxable benefits
- $12,192
- Filer's total
- $204,109
-
Jirmere MosesJIRMERE MOSES
FIELD REPRESENTATIVE
- Total calculated
- $185,305
- From this org
- $118,388
- From related orgs
- $0
- Other
- $66,917
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,764
- Bonus
- $0
- Other
- $2,624
- Deferred
- $56,357
- Nontaxable benefits
- $10,560
- Filer's total
- $185,305
-
Salvador SancenSALVADOR SANCEN
FIELD REPRESENTATIVE
- Total calculated
- $193,054
- From this org
- $126,137
- From related orgs
- $0
- Other
- $66,917
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,764
- Bonus
- $0
- Other
- $10,373
- Deferred
- $56,357
- Nontaxable benefits
- $10,560
- Filer's total
- $193,054
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
-
GENERAL UNRESTRICTED GRANT
-
GENERAL UNRESTRICTED GRANT
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.
-
LABORERS' LOCAL 1191 EMPLOYERS' COOPERATION AND EDUCATION TRUST
501(C)(5) · TO ADDRESS MUTUAL INDUSTRY CONCERNS OF LABOR AND MANAGEMENT · MI
-
LABORERS LOCAL 1191 CONSTRUCTION WORKERS IND ED COMMITTEE
527 · INDEPENDENT EXPENDITURE COMMITTEE · MI
-
LABORERS INTERNATIONAL UNION OF STATE OF MI DIST COUNCIL
501(C)(5) · COLLECTIVE BARGAINING AND REPRESENTATION · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310839349301231
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