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Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

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 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 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 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 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 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 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-Harris

    E-BOARD

    Total calculated
    $3,850
    From this org
    $3,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Antoine 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 Bolden

    AUDITOR

    Total calculated
    $1,850
    From this org
    $1,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Jesus Jimenez

    AUDITOR

    Total calculated
    $1,850
    From this org
    $1,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • John Lukkari

    AUDITOR

    Total calculated
    $1,650
    From this org
    $1,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • John Heidelberg

    AUDITOR (THRU JUNE 2022)

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Jon 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 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 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

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
2022
Filed
24 March 2023
IRS schema version
2022v5.0
Source object
202310839349301231

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