Form 990 for tax year 2025
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $7,440,001
- Total expenses
- $7,143,636
- Contributions and grants received
- $12,500
- Grants paid
- $124,768
- 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.
Listed in Part VII
-
ENRIQUE ARGUELLO
Bus Mgr./Sec-Treasurer
- Total calculated
- $407,762
- From this org
- $259,554
- From related orgs
- $0
- Other
- $148,208
- Hours/week
- 44 + 2 related
Schedule J breakdown matched by us
- Base
- $249,234
- Bonus
- $0
- Other
- $10,320
- Deferred
- $126,159
- Nontaxable benefits
- $22,049
- Filer's total
- $407,762
-
LUIS ENRIQUE ARGUELLO
Recording Sec/Asst Bus
- Total calculated
- $355,917
- From this org
- $224,576
- From related orgs
- $0
- Other
- $131,341
- Hours/week
- 44 + 2 related
Schedule J breakdown matched by us
- Base
- $218,518
- Bonus
- $0
- Other
- $6,058
- Deferred
- $109,292
- Nontaxable benefits
- $22,049
- Filer's total
- $355,917
-
FERNANDO AMBRIZ
President/Business Agent
- Total calculated
- $342,486
- From this org
- $212,679
- From related orgs
- $0
- Other
- $129,807
- Hours/week
- 44 + 2 related
Schedule J breakdown matched by us
- Base
- $209,576
- Bonus
- $0
- Other
- $3,103
- Deferred
- $107,758
- Nontaxable benefits
- $22,049
- Filer's total
- $342,486
-
Rene Ramacho
E-Board/Business Agent
- Total calculated
- $340,006
- From this org
- $210,199
- From related orgs
- $0
- Other
- $129,807
- Hours/week
- 44 + 2 related
Schedule J breakdown matched by us
- Base
- $208,556
- Bonus
- $0
- Other
- $1,643
- Deferred
- $107,758
- Nontaxable benefits
- $22,049
- Filer's total
- $340,006
-
Gilberto Rivera
Vice-President/Business Agent
- Total calculated
- $318,053
- From this org
- $194,379
- From related orgs
- $0
- Other
- $123,674
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $192,010
- Bonus
- $0
- Other
- $2,369
- Deferred
- $101,625
- Nontaxable benefits
- $22,049
- Filer's total
- $318,053
-
JOSE ARRIAGA
E-Board/Business Agent
- Total calculated
- $86,353
- From this org
- $76,330
- From related orgs
- $0
- Other
- $10,023
- Hours/week
- 1
-
OSCAR JIMENEZ VASQUEZ
E-Board/Business Agent
- Total calculated
- $30,034
- From this org
- $30,034
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MANUEL ZUNIGA
SERGEANT-AT-ARMS
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ARMANDO BANUELOS
AUDITOR
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Miguel Yepez
AUDITOR
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
AMADOR BAUTISTA
AUDITOR
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jose Aguilera
AUDITOR
- Total calculated
- $0
- 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 — 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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART I, LINE 1A:
- WHEN THE LOCAL'S OFFICERS ARE TRAVELING FOR BUSINESS PURPOSES, THE LOCAL'S POLICY PERMITS SPOUSAL TRAVEL TO BE PAID BY THE LOCAL. THE VALUE OF THE SPOUSAL TRAVEL IS REPORTED ON THE OFFICERS' W-2 FORMS.
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
-
Scholarships
-
Las 7 Regiones
$17,424
Community Service Fund
-
$15,300
Charitable
-
$15,000
Charitable
-
$15,000
Charitable
-
$12,000
CHARITABLE
-
$6,000
CHARITABLE
-
$6,000
Charitable
-
CHARITABLE
-
$5,500
CHARITABLE
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
LABORERS LOCAL UNION NO 270 POLITICAL A
527 · PAC · CA
Directly controlled by LOCAL 270
-
LABORERS LOCAL 270 SCHOLARSHIP COMMITTEE
501(C)(3) · SCHOLARSHIP · CA · controlled entity
Directly controlled by LOCAL 270
-
LABORERS LOCAL 270 COMMUNITY service FUN
501(C)(3) · FOOD BANK · CA · controlled entity
Directly controlled by LOCAL 270
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202642199349300914
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