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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
$7,869,587
Total expenses
$6,265,885
Contributions and grants received
$7,510,617
Grants paid
$0
Program service revenue
$2,900
Investment income
$401,135
Other revenue
-$45,065
Total assets, end of year
$31,876,497
Total liabilities, end of year
$43,995
Net assets or fund balances, end of year
$31,832,502
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $7,510,617

  • 2a · Program service revenue: DRUG TESTING REIMBURSEMENTS

    total $2,900 · related or exempt $2,900

  • 3 · Investment income

    total $708,012 · excluded $708,012

  • 7a · Gross sales of assets other than inventory

    securities $11,717,887 · other assets $19,419

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

    securities $12,021,645 · other assets $22,538

  • 7c · Gain or loss

    securities -$303,758 · other assets -$3,119

  • 7d · Net gain or loss

    total -$306,877 · related or exempt -$3,119 · excluded -$303,758

  • 10a · Gross sales of inventory

    $22,254

  • 10b · Cost of goods sold

    $67,319

  • 10c · Net income from sales of inventory

    total -$45,065 · related or exempt -$45,065

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,832,883

  • 7 · Other salaries and wages

    total $290,662

  • 8 · Pension plan contributions

    total $566,734

  • 9 · Other employee benefits

    total $790,175

  • 10 · Payroll taxes

    total $131,403

  • 11b · Fees: legal

    total $84,000

  • 11c · Fees: accounting

    total $13,175

  • 11f · Fees: investment management

    total $315,648

  • 11g · Fees: other

    total $9,606

  • 12 · Advertising and promotion

    total $44,626

  • 13 · Office expenses

    total $152,464

  • 14 · Information technology

    total $709

  • 16 · Occupancy

    total $172,004

  • 19 · Conferences, conventions and meetings

    total $200,986

  • 20 · Interest

    total $3,075

  • 22 · Depreciation, depletion and amortization

    total $101,901

  • 23 · Insurance

    total $54,023

  • 24a · Other expenses: PER CAPITA TO INTL

    total $725,492

  • 24b · Other expenses: SEVERANCE CONTRIBUTION

    total $379,876

  • 24c · Other expenses: PER CAPITA REGIONAL

    total $163,591

  • 24d · Other expenses: CONT. TO LOCAL PAC FUND

    total $75,000

  • 24e · All other expenses

    total $157,852

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,018,922 · end of year $780,067

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

    $603,114

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

    $305,983

  • 10c · Land, buildings and equipment, net

    beginning of year $225,281 · end of year $297,131

  • 11 · Investments: publicly traded securities

    beginning of year $21,975,655 · end of year $26,077,096

  • 12 · Investments: other securities

    beginning of year $3,556,409 · end of year $4,722,203

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,838 · end of year $43,995

  • 24 · Unsecured notes and loans payable

    beginning of year $54,134

  • 27 · Net assets without donor restrictions

    beginning of year $26,689,295 · end of year $31,832,502

Mission and programs · 2023

Mission

TO BETTER THE LIFE AND THE WORKING CONDITIONS OF THE UNION MEMBERS.

  • THE UNION PROVIDES FINANCIAL AND JOB SECURITY FOR ITS MEMBERS THROUGH NEGOTIATIONS WITH MANAGEMENT.

As filed on the 2023 return.

Listed in Part VII

  • Anthony Capaccio

    PRESIDENT

    Total calculated
    $496,026
    From this org
    $318,035
    From related orgs
    $0
    Other
    $177,991
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,035
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $177,991 related
    Filer's total
    $318,035 + $177,991 related

  • Alfonso Guarraggi

    TRUSTEE

    Total calculated
    $413,041
    From this org
    $253,531
    From related orgs
    $0
    Other
    $159,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,531
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $159,510 related
    Filer's total
    $253,531 + $159,510 related

  • William Coffin Jr

    VICE PRESIDE

    Total calculated
    $400,113
    From this org
    $240,603
    From related orgs
    $0
    Other
    $159,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,603
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $159,510 related
    Filer's total
    $240,603 + $159,510 related

  • Keith Klemmer

    RECORDING SE

    Total calculated
    $399,515
    From this org
    $241,504
    From related orgs
    $0
    Other
    $158,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,504
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $158,011 related
    Filer's total
    $241,504 + $158,011 related

  • Christian Cole

    SECRETARY/TR

    Total calculated
    $397,813
    From this org
    $239,434
    From related orgs
    $0
    Other
    $158,379
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,434
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $158,379 related
    Filer's total
    $239,434 + $158,379 related

  • Brendan Rosenberg

    TRUSTEE

    Total calculated
    $254,170
    From this org
    $155,719
    From related orgs
    $0
    Other
    $98,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,719
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $98,451 related
    Filer's total
    $155,719 + $98,451 related

  • Herbert Jaudon Jr

    TRUSTEE

    Total calculated
    $226,658
    From this org
    $135,911
    From related orgs
    $0
    Other
    $90,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,911
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $90,747 related
    Filer's total
    $135,911 + $90,747 related

  • Sharvell Johnson

    TRUSTEE

    Total calculated
    $218,456
    From this org
    $133,425
    From related orgs
    $0
    Other
    $85,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,425
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $85,031 related
    Filer's total
    $133,425 + $85,031 related

  • David Santos

    TRUSTEE

    Total calculated
    $187,420
    From this org
    $114,721
    From related orgs
    $0
    Other
    $72,699
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,721
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $72,699 related
    Filer's total
    $114,721 + $72,699 related

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
4 November 2024
IRS schema version
2023v5.0
Source object
202403199349307285

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