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← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$2,673,140
Total expenses
$2,743,239
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,666,315
Investment income
$6,825
Other revenue
$0
Total assets, end of year
$1,562,095
Total liabilities, end of year
$2,257
Net assets or fund balances, end of year
$1,559,838
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: DUES AND FEES

    total $2,524,293 · related or exempt $2,524,293 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: AFFILIATE FEES

    total $142,022 · related or exempt $0 · unrelated business $142,022

  • 3 · Investment income

    total $6,825 · related or exempt $0 · unrelated business $0 · excluded $6,825

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $924,660

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $339,955

  • 8 · Pension plan contributions

    total $21,477

  • 9 · Other employee benefits

    total $2,852

  • 10 · Payroll taxes

    total $86,261

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $35,312

  • 11c · Fees: accounting

    total $46,895

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $20,032

  • 12 · Advertising and promotion

    total $2,518

  • 13 · Office expenses

    total $90,173

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $41,782

  • 17 · Travel

    total $201,042

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $773,025

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $30,693

  • 24a · Other expenses: MEMBERSHIP EVENTS

    total $74,470

  • 24b · Other expenses: REIMBURSED EXPENSES

    total $21,127

  • 24c · Other expenses: UNION ELECTIONS

    total $17,842

  • 24d · Other expenses: DEPRECIATION

    total $13,123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $678,329 · end of year $591,545

  • 2 · Savings and temporary cash investments

    beginning of year $855,026 · end of year $868,665

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $300,013

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

    $198,128

  • 10c · Land, buildings and equipment, net

    beginning of year $99,988 · end of year $101,885

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,406 · end of year $2,257

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,629,937 · end of year $1,559,838

Mission and programs · 2023

Mission

TO UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGE THROUGH COLLECTIVE BARGAINING AND TO PROMOTE THE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.

Activities or mission (Part I)

SEE SCHEDULE O

  • TO UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGE THROUGH COLLECTIVE BARGAINING AND TO PROMOTE THE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.

As filed on the 2023 return.

Listed in Part VII

  • Van Cunningham

    TREASURER

    Total calculated
    $224,752
    From this org
    $164,465
    From related orgs
    $0
    Other
    $60,287
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $164,465
    Bonus
    $0
    Other
    $0
    Deferred
    $47,695
    Nontaxable benefits
    $12,592
    Filer's total
    $224,752

  • Eddie Cowan

    PRESIDENT - past

    Total calculated
    $217,662
    From this org
    $153,656
    From related orgs
    $0
    Other
    $64,006
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $153,656
    Bonus
    $0
    Other
    $0
    Deferred
    $46,046
    Nontaxable benefits
    $17,960
    Filer's total
    $217,662

  • Juan Torres

    president

    Total calculated
    $137,379
    From this org
    $105,353
    From related orgs
    $0
    Other
    $32,026
    Hours/week
    40

  • dorleatha willoughby

    vice president

    Total calculated
    $116,824
    From this org
    $82,546
    From related orgs
    $0
    Other
    $34,278
    Hours/week
    40

  • timothy chabot

    board member

    Total calculated
    $85,837
    From this org
    $66,540
    From related orgs
    $0
    Other
    $19,297
    Hours/week
    4

  • Eric Schneider

    BOARD MEMBER

    Total calculated
    $58,359
    From this org
    $44,974
    From related orgs
    $0
    Other
    $13,385
    Hours/week
    4

  • angela duncan

    recording secretary

    Total calculated
    $50,595
    From this org
    $39,221
    From related orgs
    $0
    Other
    $11,374
    Hours/week
    4

  • Christopher Gayles

    BOARD MEMBER - past

    Total calculated
    $16,926
    From this org
    $13,121
    From related orgs
    $0
    Other
    $3,805
    Hours/week
    4

  • Brenda C Thompson

    RECORDING SECRETARY - past

    Total calculated
    $16,326
    From this org
    $12,656
    From related orgs
    $0
    Other
    $3,670
    Hours/week
    4

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.

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
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202413109349302721

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