Form 990 for tax year 2023
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $3,024,887
- Total expenses
- $2,987,101
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,913,461
- Investment income
- $111,426
- Other revenue
- $0
- Total assets, end of year
- $5,923,046
- Total liabilities, end of year
- $909
- Net assets or fund balances, end of year
- $5,922,137
- 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.
-
2a · Program service revenue: MEMBER DUES
total $2,913,461 · related or exempt $2,913,461
-
3 · Investment income
total $145,934 · excluded $145,934
-
7a · Gross sales of assets other than inventory
securities $2,982,574
-
7b · Less cost or other basis and sales expenses
securities $3,004,401 · other assets $12,681
-
7c · Gain or loss
securities -$21,827 · other assets -$12,681
-
7d · Net gain or loss
total -$34,508 · related or exempt -$12,681 · excluded -$21,827
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,462,188
-
7 · Other salaries and wages
total $159,043
-
8 · Pension plan contributions
total $122,776
-
9 · Other employee benefits
total $35,646
-
10 · Payroll taxes
total $79,013
-
11b · Fees: legal
total $44,986
-
11c · Fees: accounting
total $30,292
-
11f · Fees: investment management
total $30,507
-
11g · Fees: other
total $1,400
-
12 · Advertising and promotion
total $34,225
-
13 · Office expenses
total $81,466
-
16 · Occupancy
total $62,853
-
17 · Travel
total $81,671
-
19 · Conferences, conventions and meetings
total $41,299
-
21 · Payments to affiliates
total $657,851
-
22 · Depreciation, depletion and amortization
total $10,688
-
23 · Insurance
total $37,677
-
24a · Other expenses: OFFICER'S SERVICE EXPENSE
total $7,720
-
24b · Other expenses: LICENSES
total $5,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $946,983 · end of year $406,881
-
2 · Savings and temporary cash investments
beginning of year $1,232,845 · end of year $1,316,384
-
10a · Land, buildings and equipment: cost or other basis
$117,226
-
10b · Land, buildings and equipment: accumulated depreciation
$37,763
-
10c · Land, buildings and equipment, net
beginning of year $94,403 · end of year $79,463
-
11 · Investments: publicly traded securities
beginning of year $3,610,834 · end of year $4,120,318
-
17 · Accounts payable and accrued expenses
beginning of year $714 · end of year $909
-
27 · Net assets without donor restrictions
beginning of year $5,884,351 · end of year $5,922,137
Mission and programs · 2023
Mission
BETTER WORKING CONDITIONS & BENEFITS FOR MEMBERS
-
IMPROVEMENT OF CONDITIONS & COMPENSATION FOR MEMBERS OF THE ORGANIZATION THROUGH COLLECTIVE BARGAINING, CONTRACT ADHERENCE, SUPERVISION & PROMOTION OF EMPLOYMENT FOR MEMBERS
As filed on the 2023 return.
Listed in Part VII
-
L Todd DiorioL TODD DIORIO
BUSINESS MAN
- Total calculated
- $101,531
- From this org
- $84,500
- From related orgs
- $2,200
- Other
- $14,831
- Hours/week
- 10 + 13.5 related
-
Jeffrey T DiorioJEFFREY T DIORIO
PRESIDENT
- Total calculated
- $456,186
- From this org
- $302,889
- From related orgs
- $1,100
- Other
- $152,197
- Hours/week
- 57 + 13.5 related
Schedule J breakdown matched by us
- Base
- $302,889
- Bonus
- not reported
- Other
- not reported + $1,100 related
- Deferred
- $139,514
- Nontaxable benefits
- $12,683
- Filer's total
- $455,086 + $1,100 related
-
Christopher CeroneCHRISTOPHER CERONE
VICE PRESIDE
- Total calculated
- $290,204
- From this org
- $156,040
- From related orgs
- $41,437
- Other
- $92,727
- Hours/week
- 37 + 10 related
Schedule J breakdown matched by us
- Base
- $156,040 + $40,337 related
- Bonus
- not reported
- Other
- not reported + $1,100 related
- Deferred
- $78,865
- Nontaxable benefits
- $13,862
- Filer's total
- $248,767 + $41,437 related
-
Dean TamburriDEAN TAMBURRI
REC. SECRETA
- Total calculated
- $363,596
- From this org
- $236,042
- From related orgs
- $1,100
- Other
- $126,454
- Hours/week
- 57 + 13.5 related
Schedule J breakdown matched by us
- Base
- $236,042
- Bonus
- not reported
- Other
- not reported + $1,100 related
- Deferred
- $113,771
- Nontaxable benefits
- $12,683
- Filer's total
- $362,496 + $1,100 related
-
Mark CaseyMARK CASEY
EXEC BOARD M
- Total calculated
- $153,918
- From this org
- $10,000
- From related orgs
- $143,706
- Other
- $212
- Hours/week
- 1 + 1.5 related
Schedule J breakdown matched by us
- Base
- $10,000 + $142,606 related
- Bonus
- not reported
- Other
- not reported + $1,100 related
- Deferred
- not reported
- Nontaxable benefits
- $212
- Filer's total
- $10,212 + $143,706 related
-
Wayne MackeyWAYNE MACKEY
EXEC BOARD M
- Total calculated
- $184,079
- From this org
- $10,000
- From related orgs
- $173,867
- Other
- $212
- Hours/week
- 1 + 47.5 related
Schedule J breakdown matched by us
- Base
- $10,000 + $172,767 related
- Bonus
- not reported
- Other
- not reported + $1,100 related
- Deferred
- not reported
- Nontaxable benefits
- $212
- Filer's total
- $10,212 + $173,867 related
-
Richard WhitneyRICHARD WHITNEY
EXEC BOARD M
- Total calculated
- $257,506
- From this org
- $152,603
- From related orgs
- $1,100
- Other
- $103,803
- Hours/week
- 49 + 1.5 related
Schedule J breakdown matched by us
- Base
- $152,603
- Bonus
- not reported
- Other
- not reported + $1,100 related
- Deferred
- $91,120
- Nontaxable benefits
- $12,683
- Filer's total
- $256,406 + $1,100 related
-
Cory DiorioCORY DIORIO
SGT AT ARMS
- Total calculated
- $1,663
- From this org
- $1,600
- From related orgs
- $0
- Other
- $63
- Hours/week
- 1
-
Ryan HamRYAN HAM
AUDITOR
- Total calculated
- $842
- From this org
- $800
- From related orgs
- $0
- Other
- $42
- Hours/week
- 1
-
Kelvin MorrisKELVIN MORRIS
AUDITOR
- Total calculated
- $6,752
- From this org
- $2,400
- From related orgs
- $4,140
- Other
- $212
- Hours/week
- 1
-
Thaddeus SmithTHADDEUS SMITH
AUDITOR
- Total calculated
- $90,552
- From this org
- $2,400
- From related orgs
- $87,940
- Other
- $212
- Hours/week
- 1
-
John SchuelerJOHN SCHUELER
TERM ENDED 0
- Total calculated
- $9,979
- From this org
- $9,831
- From related orgs
- $0
- Other
- $148
- Hours/week
- 1
-
Kevin MauroKEVIN MAURO
TERM ENDED 1
- Total calculated
- $91,820
- From this org
- $1,800
- From related orgs
- $89,851
- Other
- $169
- 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.
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.
-
3 · TRAINING · NY · controlled entity
Directly controlled by LOCAL 17 LOCAL 17 OF LABORERS INT'L OF NA
-
LABORERS LOCAL 17 PAC
527 · POLITICAL · NY · controlled entity
Directly controlled by LOCAL 17 LOCAL 17 OF LABORERS INT'L OF NA
-
LABORERS LOCAL 17 PL
527 · POLITICAL · NY · controlled entity
Directly controlled by LOCAL 17 LOCAL 17 OF LABORERS INT'L OF NA
-
5 · EDUCATION · NY · controlled entity
Directly controlled by LOCAL 17 LOCAL 17 OF LABORERS INT'L OF NA
-
LABORERS LOCAL 17 WELFARE FUND
9 · BENEFITS · NY · controlled entity
Directly controlled by LOCAL 17 LOCAL 17 OF LABORERS INT'L OF NA
-
LABORERS LOCAL 17 PENSION FUND
9 · BENEFITS · NY · controlled entity
Directly controlled by LOCAL 17 LOCAL 17 OF LABORERS INT'L OF NA
-
LABORERS LOCAL 17 ANNUITY FUND
9 · BENEFITS · NY · controlled entity
Directly controlled by LOCAL 17 LOCAL 17 OF LABORERS INT'L OF NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403109349303265
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.