Form 990 for tax year 2023
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $13,057,831
- Total expenses
- $12,947,840
- Contributions and grants received
- $40,000
- Grants paid
- $0
- Program service revenue
- $12,367,612
- Investment income
- $570,842
- Other revenue
- $79,377
- Total assets, end of year
- $18,779,057
- Total liabilities, end of year
- $2,064,202
- Net assets or fund balances, end of year
- $16,714,855
- 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.
-
1f · All other contributions, gifts and grants
$40,000
-
2a · Program service revenue: MEMBERS DUES & ASSESSMENT
total $12,367,612 · related or exempt $12,367,612
-
3 · Investment income
total $523,348 · excluded $523,348
-
7a · Gross sales of assets other than inventory
securities $3,015,418
-
7b · Less cost or other basis and sales expenses
securities $2,967,924
-
7c · Gain or loss
securities $47,494
-
7d · Net gain or loss
total $47,494 · excluded $47,494
-
11a · Other revenue: OTHER
total $79,377 · excluded $79,377
-
11e · Other revenue, total
$79,377
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $753,637
-
7 · Other salaries and wages
total $4,531,701
-
8 · Pension plan contributions
total $2,163,962
-
9 · Other employee benefits
total $1,121,562
-
10 · Payroll taxes
total $390,946
-
11b · Fees: legal
total $180,539
-
11c · Fees: accounting
total $60,000
-
11f · Fees: investment management
total $33,217
-
11g · Fees: other
total $76,000
-
13 · Office expenses
total $169,442
-
14 · Information technology
total $141,479
-
16 · Occupancy
total $67,297
-
17 · Travel
total $747,929
-
19 · Conferences, conventions and meetings
total $280,722
-
22 · Depreciation, depletion and amortization
total $315,442
-
23 · Insurance
total $154,502
-
24a · Other expenses: ADS, TICKETS, DONATIONS
total $1,120,895
-
24b · Other expenses: REIMB TO RELATED ORG
total $377,658
-
24c · Other expenses: ORGANIZING
total $174,860
-
24d · Other expenses: RISE TRAINING
total $71,706
-
24e · All other expenses
total $14,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,873 · end of year $1,212,219
-
2 · Savings and temporary cash investments
beginning of year $1,026,825 · end of year $322,716
-
4 · Accounts receivable
beginning of year $2,783,011 · end of year $2,906,952
-
9 · Prepaid expenses and deferred charges
beginning of year $856,163 · end of year $63,262
-
10a · Land, buildings and equipment: cost or other basis
$2,775,747
-
10b · Land, buildings and equipment: accumulated depreciation
$1,766,265
-
10c · Land, buildings and equipment, net
beginning of year $901,542 · end of year $1,009,482
-
11 · Investments: publicly traded securities
beginning of year $13,302,908 · end of year $13,227,238
-
15 · Other assets
beginning of year $22,231 · end of year $37,188
-
17 · Accounts payable and accrued expenses
beginning of year $456,854 · end of year $428,564
-
25 · Other liabilities
beginning of year $2,453,439 · end of year $1,635,638
-
27 · Net assets without donor restrictions
beginning of year $16,223,260 · end of year $16,714,855
Mission and programs · 2023
Mission
THE LABORERS EASTERN REGION ORGANIZING FUND'S PURPOSE IS TO CONCEIVE, DEVELOP, PLAN AND CONDUCT ORGANIZING AND INCIDENTAL ACTIVITIES WITHIN THE JURISDICTIONAL AREAS OF THE EASTERN REGION DISTRICT COUNCILS AND LOCAL UNIONS OF THE LABORERS INT'L UNION OF NORTH AMERICA.
-
THE LABORERS EASTERN REGION ORGANIZING FUND'S PURPOSE IS TO CONCEIVE, DEVELOP, PLAN AND CONDUCT ORGANIZING AND INCIDENTAL ACTIVITIES WITHIN THE JURISDICTIONAL AREAS OF THE EASTERN REGION DISTRICT COUNCILS AND LOCAL UNIONS OF THE LABORERS INT'L UNION OF NORTH AMERICA.
As filed on the 2023 return.
Listed in Part VII
-
Michael E HellstromMICHAEL E HELLSTROM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Manny AmadorMANNY AMADOR
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Michael ProhaskaMICHAEL PROHASKA
SEC TREASURER - THRU 11/2023
- Total calculated
- $0
- Hours/week
- 2
-
Dave BolgerDAVE BOLGER
SEC TREASURER - EFF 11/2023
- Total calculated
- $0
- Hours/week
- 2
-
Carl StylesCARL STYLES
DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
James MaraveliasJAMES MARAVELIAS
DELEGATE - THRU 4/2023
- Total calculated
- $0
- Hours/week
- 1
-
Frederick SchneiderFREDERICK SCHNEIDER
DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Rafael I Arroyo DiazRAFAEL I ARROYO DIAZ
DELEGATE/ORGANIZER
- Total calculated
- $123,671
- From this org
- $86,400
- From related orgs
- $0
- Other
- $37,271
- Hours/week
- 45
-
Curtis LintonCURTIS LINTON
DELEGATE - EFF 5/2023
- Total calculated
- $0
- Hours/week
- 2
-
Dave JohnsonDAVE JOHNSON
DIRECTOR
- Total calculated
- $334,512
- From this org
- $221,415
- From related orgs
- $0
- Other
- $113,097
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $220,215
- Bonus
- $0
- Other
- $1,200
- Deferred
- $85,410
- Nontaxable benefits
- $27,687
- Filer's total
- $334,512
-
Bernard CallegariBERNARD CALLEGARI
ASST. DIRECTOR - EFF 1/2023
- Total calculated
- $295,454
- From this org
- $194,354
- From related orgs
- $0
- Other
- $101,100
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $193,154
- Bonus
- $0
- Other
- $1,200
- Deferred
- $75,747
- Nontaxable benefits
- $25,353
- Filer's total
- $295,454
-
Hector M FuentesHECTOR M FUENTES
LEAD ORGANIZER
- Total calculated
- $255,897
- From this org
- $160,255
- From related orgs
- $0
- Other
- $95,642
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $160,024
- Bonus
- $0
- Other
- $231
- Deferred
- $67,955
- Nontaxable benefits
- $27,687
- Filer's total
- $255,897
-
Ana L TaverasANA L TAVERAS
LEAD ORGANIZER
- Total calculated
- $250,450
- From this org
- $156,250
- From related orgs
- $0
- Other
- $94,200
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $155,050
- Bonus
- $0
- Other
- $1,200
- Deferred
- $66,513
- Nontaxable benefits
- $27,687
- Filer's total
- $250,450
-
Gurvis L MinerGURVIS L MINER
LEAD ORGANIZER
- Total calculated
- $231,351
- From this org
- $141,445
- From related orgs
- $0
- Other
- $89,906
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $140,245
- Bonus
- $0
- Other
- $1,200
- Deferred
- $62,219
- Nontaxable benefits
- $27,687
- Filer's total
- $231,351
-
Anthony EsemplareANTHONY ESEMPLARE
LEAD ORGANIZER
- Total calculated
- $230,513
- From this org
- $140,795
- From related orgs
- $0
- Other
- $89,718
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $139,595
- Bonus
- $0
- Other
- $1,200
- Deferred
- $62,031
- Nontaxable benefits
- $27,687
- Filer's total
- $230,513
-
Nicole M VecchioneNICOLE M VECCHIONE
DIRECTOR OF RESEARCH
- Total calculated
- $220,343
- From this org
- $136,108
- From related orgs
- $0
- Other
- $84,235
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $135,000
- Bonus
- $0
- Other
- $1,108
- Deferred
- $58,882
- Nontaxable benefits
- $25,353
- Filer's total
- $220,343
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
- 3 · Approval by the board or compensation committee
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
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421449349300317
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