Form 990 for tax year 2023
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $763,440
- Total expenses
- $613,303
- Contributions and grants received
- $0
- Grants paid
- $15,760
- Program service revenue
- $733,809
- Investment income
- $27,644
- Other revenue
- $1,987
- Total assets, end of year
- $1,558,556
- Total liabilities, end of year
- $29,353
- Net assets or fund balances, end of year
- $1,529,203
- 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: MEMBERSHIP DUES & ASSE
total $733,809 · related or exempt $733,809
-
3 · Investment income
total $27,644 · excluded $27,644
-
7a · Gross sales of assets other than inventory
securities $66
-
7b · Less cost or other basis and sales expenses
securities $66
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
11a · Other revenue: GRIEVANCE SETTLEMENT
total $1,889 · related or exempt $1,889
-
11b · Other revenue: SALE OF SUPPLIES
total $98 · related or exempt $98
-
11e · Other revenue, total
$1,987
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,760
-
5 · Compensation of officers, directors and key employees
total $198,432
-
7 · Other salaries and wages
total $56,220
-
8 · Pension plan contributions
total $25,306
-
9 · Other employee benefits
total $22,328
-
10 · Payroll taxes
total $12,269
-
11b · Fees: legal
total $9,452
-
11c · Fees: accounting
total $12,810
-
12 · Advertising and promotion
total $7,287
-
13 · Office expenses
total $38,360
-
16 · Occupancy
total $26,856
-
17 · Travel
total $13,549
-
19 · Conferences, conventions and meetings
total $2,533
-
21 · Payments to affiliates
total $78,283
-
22 · Depreciation, depletion and amortization
total $29,100
-
23 · Insurance
total $11,019
-
24a · Other expenses: ILLC CONTRIBUTIONS/PAC
total $53,030
-
24b · Other expenses: FLOWERS AND GIFTS
total $709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $439,702 · end of year $420,721
-
2 · Savings and temporary cash investments
beginning of year $812,601 · end of year $989,981
-
8 · Inventories for sale or use
beginning of year $11,655 · end of year $16,093
-
10a · Land, buildings and equipment: cost or other basis
$460,780
-
10b · Land, buildings and equipment: accumulated depreciation
$329,123
-
10c · Land, buildings and equipment, net
beginning of year $160,757 · end of year $131,657
-
11 · Investments: publicly traded securities
beginning of year $170 · end of year $104
-
17 · Accounts payable and accrued expenses
beginning of year $9,268 · end of year $7,028
-
25 · Other liabilities
beginning of year $36,551 · end of year $22,325
-
27 · Net assets without donor restrictions
beginning of year $1,379,066 · end of year $1,529,203
Mission and programs · 2023
Mission
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
Activities or mission (Part I)
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
-
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
-
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. THE ORGANIZATION HAS A MEMBERSHIP OF 330 AT THE END OF THE REPORTING PERIOD.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terry TaylorTERRY TAYLOR
REC. SECRETARY
- Total calculated
- $2,010
- From this org
- $2,010
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Theresa BakerTHERESA BAKER
AUDITOR
- Total calculated
- $135
- From this org
- $135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Greg CollinsGREG COLLINS
PRESIDENT
- Total calculated
- $2,702
- From this org
- $2,702
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Ken HasbargenKEN HASBARGEN
AUDITOR
- Total calculated
- $495
- From this org
- $495
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Andres Ojeda JrANDRES OJEDA JR
VICE-PRESIDENT
- Total calculated
- $675
- From this org
- $675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Dave BouleDAVE BOULE
AUDITOR
- Total calculated
- $540
- From this org
- $540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Ricardo BerronesRICARDO BERRONES
EXECUTIVE BOARD (RESIGNED)
- Total calculated
- $495
- From this org
- $495
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
James Ward JrJAMES WARD JR
EXECUTIVE BOARD
- Total calculated
- $765
- From this org
- $765
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
James Schopf IIIJAMES SCHOPF III
EXECUTIVE BOARD
- Total calculated
- $630
- From this org
- $630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
John OnnenJOHN ONNEN
EXECUTIVE BOARD
- Total calculated
- $270
- From this org
- $270
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Renee RakRENEE RAK
SERGEANT OF ARMS
- Total calculated
- $360
- From this org
- $360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Chris KimeCHRIS KIME
BUSINESS MANAGER/SEC-TREAS
- Total calculated
- $189,355
- From this org
- $97,063
- From related orgs
- $0
- Other
- $92,292
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $95,003
- Bonus
- $0
- Other
- $2,060
- Deferred
- $71,840
- Nontaxable benefits
- $20,452
- Filer's total
- $189,355
-
Michael SmithMICHAEL SMITH
SECRETARY-TREASURER (RESIGNED)
- Total calculated
- $0
- Hours/week
- 3
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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421239349301927
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