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Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$2,590,882
Total expenses
$2,590,926
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,620,070
Investment income
-$29,188
Other revenue
$0
Total assets, end of year
$887,663
Total liabilities, end of year
$124,237
Net assets or fund balances, end of year
$763,426
Program services expenses (Part IX)
$2,376,509
Management and general expenses
$214,417
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 91.7% 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.

  • 2a · Program service revenue: MEMBERS DUES & ASSESSMENT

    total $2,620,070 · related or exempt $2,620,070

  • 3 · Investment income

    total $5,650 · excluded $5,650

  • 7b · Less cost or other basis and sales expenses

    other assets $34,838

  • 7c · Gain or loss

    other assets -$34,838

  • 7d · Net gain or loss

    total -$34,838 · related or exempt -$34,838

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $6,604 · program services $6,604

  • 5 · Compensation of officers, directors and key employees

    total $995,524 · program services $781,107 · management and general $214,417

  • 7 · Other salaries and wages

    total $309,040 · program services $309,040

  • 8 · Pension plan contributions

    total $63,293 · program services $63,293

  • 9 · Other employee benefits

    total $462,609 · program services $462,609

  • 10 · Payroll taxes

    total $78,500 · program services $78,500

  • 11c · Fees: accounting

    total $27,500 · program services $27,500

  • 11f · Fees: investment management

    total $4,148 · program services $4,148

  • 13 · Office expenses

    total $43,314 · program services $43,314

  • 14 · Information technology

    total $5,746 · program services $5,746

  • 16 · Occupancy

    total $75,084 · program services $75,084

  • 17 · Travel

    total $75,863 · program services $75,863

  • 19 · Conferences, conventions and meetings

    total $29,031 · program services $29,031

  • 20 · Interest

    total $9,410 · program services $9,410

  • 21 · Payments to affiliates

    total $200,346 · program services $200,346

  • 22 · Depreciation, depletion and amortization

    total $23,656 · program services $23,656

  • 23 · Insurance

    total $39,466 · program services $39,466

  • 24a · Other expenses: STRIKE & DEFENSE

    total $64,141 · program services $64,141

  • 24b · Other expenses: ADS, TICKETS & DONATIONS

    total $35,896 · program services $35,896

  • 24c · Other expenses: ADMIN FEES

    total $22,120 · program services $22,120

  • 24d · Other expenses: TELEPHONE

    total $9,960 · program services $9,960

  • 24e · All other expenses

    total $9,675 · program services $9,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,143 · end of year $355,763

  • 2 · Savings and temporary cash investments

    beginning of year $182,406 · end of year $207,330

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

    $514,291

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

    $362,209

  • 10c · Land, buildings and equipment, net

    beginning of year $37,065 · end of year $152,082

  • 11 · Investments: publicly traded securities

    beginning of year $172,144 · end of year $172,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,840 · end of year $124,237

  • 25 · Other liabilities

    beginning of year $626

  • 27 · Net assets without donor restrictions

    beginning of year $716,292 · end of year $763,426

Mission and programs · 2023

Mission

TO IMPROVE WORKING CONDITIONS AND LIVING STANDARD OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS.

  • TO IMPROVE WORKING CONDITIONS AND LIVING STANDARD OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS.

  • TO IMPROVE WORKING CONDITIONS AND LIVING STANDARD OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephen Flanagan

    SECTY/TREAS

    Total calculated
    $323,754
    From this org
    $261,208
    From related orgs
    $0
    Other
    $62,546
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $259,408
    Bonus
    not reported
    Other
    $1,800
    Deferred
    $62,546
    Nontaxable benefits
    not reported
    Filer's total
    $323,754

  • Joseph Montalbano - Bus Agt

    PRESIDENT

    Total calculated
    $234,382
    From this org
    $171,836
    From related orgs
    $0
    Other
    $62,546
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $170,036
    Bonus
    not reported
    Other
    $1,800
    Deferred
    $62,546
    Nontaxable benefits
    not reported
    Filer's total
    $234,382

  • Joseph Cavalieri - Bus Agt

    REC SEC

    Total calculated
    $232,432
    From this org
    $169,886
    From related orgs
    $0
    Other
    $62,546
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $168,086
    Bonus
    not reported
    Other
    $1,800
    Deferred
    $62,546
    Nontaxable benefits
    not reported
    Filer's total
    $232,432

  • Anthony Speziale - Bus Agt

    EXECUTIVE BO

    Total calculated
    $191,256
    From this org
    $128,710
    From related orgs
    $0
    Other
    $62,546
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,910
    Bonus
    not reported
    Other
    $1,800
    Deferred
    $62,546
    Nontaxable benefits
    not reported
    Filer's total
    $191,256

  • Vincent Alu

    VICE PRESIDE

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.5 related

  • David Malico

    EXEC BD

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Joshua Slaughter

    EXEC BD

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Joseph Donnely

    SGT AT ARMS

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Darryl Harris

    SGT AT ARMS

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Shaun Littles

    AUDITOR

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Porciello

    AUDITOR

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Thomas Flanagan

    AUDITOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gary June

    EXECUTIVE BO

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sean Brennan

    AUDITOR

    Total calculated
    $100
    From this org
    $100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jose Quevedo

    AUDITOR

    Total calculated
    $100
    From this org
    $100
    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

  • 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
2023
Filed
29 July 2024
IRS schema version
2023v5.0
Source object
202422329349300232

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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