Form 990 for tax year 2024
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $869,690
- Total expenses
- $775,784
- Contributions and grants received
- $216,700
- Grants paid
- $7,125
- Program service revenue
- $641,041
- Investment income
- $11,949
- Other revenue
- $0
- Total assets, end of year
- $469,081
- Total liabilities, end of year
- $20,583
- Net assets or fund balances, end of year
- $448,498
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $775,784
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.
-
1f · All other contributions, gifts and grants
$216,700
-
2a · Program service revenue: DUES AND AGENCY FEES
total $621,041 · related or exempt $621,041
-
2b · Program service revenue: FEES, FINES & ASSESSMENTS
total $20,000 · related or exempt $20,000
-
3 · Investment income
total $11,949 · excluded $11,949
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,125
-
4 · Benefits paid to or for members
total $76,232
-
5 · Compensation of officers, directors and key employees
total $105,786
-
7 · Other salaries and wages
total $85,468
-
8 · Pension plan contributions
total $109,990
-
10 · Payroll taxes
total $15,084
-
11b · Fees: legal
total $29,223
-
11c · Fees: accounting
total $17,310
-
11g · Fees: other
total $6,438
-
12 · Advertising and promotion
total $15,789
-
13 · Office expenses
total $3,642
-
16 · Occupancy
total $23,391
-
17 · Travel
total $20,561
-
20 · Interest
total $447
-
22 · Depreciation, depletion and amortization
total $5,016
-
24a · Other expenses: REPRESENTATIONAL ACTIVITY
total $216,274
-
24b · Other expenses: LOBBYING, POLITICAL CONTR
total $21,186
-
24c · Other expenses: LIAB/AUTO/WORK COMP INSUR
total $8,208
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $3,460
-
24e · All other expenses
total $5,154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,963 · end of year $107,459
-
2 · Savings and temporary cash investments
beginning of year $256,387 · end of year $349,209
-
10a · Land, buildings and equipment: cost or other basis
$65,277
-
10b · Land, buildings and equipment: accumulated depreciation
$53,514
-
10c · Land, buildings and equipment, net
beginning of year $12,195 · end of year $11,763
-
15 · Other assets
beginning of year $650 · end of year $650
-
23 · Secured mortgages and notes payable
beginning of year $26,654 · end of year $20,583
-
27 · Net assets without donor restrictions
beginning of year $353,541 · end of year $448,498
Mission and programs · 2024
Mission
LABOR UNION
-
GENERAL SERVICES & MEMBER SUPPORT NORMALLY PROVIDED BY A LABOR UNION.
Expenses $775,784 · Grants $7,125 · Revenue $641,041
As filed on the 2024 return.
Listed in Part VII
-
DAVID RINEY
SEC/TREAS/MG
- Total calculated
- $171,005
- From this org
- $105,786
- From related orgs
- $0
- Other
- $65,219
- Hours/week
- 52
Schedule J breakdown matched by us
- Base
- $105,786
- Bonus
- not reported
- Other
- not reported
- Deferred
- $65,219
- Nontaxable benefits
- not reported
- Filer's total
- $171,005
-
WAYNE ROSE
EXEC. BOARD
- Total calculated
- $752
- From this org
- $752
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RICHARD FRAY
EXEC. BOARD
- Total calculated
- $668
- From this org
- $668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CURT CUNNINGHAM
RETIREE BOAR
- Total calculated
- $616
- From this org
- $616
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
MIKE ANDERSON
VICE PRESIDE
- Total calculated
- $598
- From this org
- $598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CARL BAYSINGER
PRESIDENT
- Total calculated
- $598
- From this org
- $598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
SHAWN HUNT
REC SECRETAR
- Total calculated
- $598
- From this org
- $598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JAY LECURE
EXEC. BOARD
- Total calculated
- $598
- From this org
- $598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MARVIS PURDIMAN
EXEC. BOARD
- Total calculated
- $598
- From this org
- $598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
GLENN ROBERTSON
EXEC BOARD
- Total calculated
- $598
- From this org
- $598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
FRED ROWE
EXEC BOARD
- Total calculated
- $598
- From this org
- $598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
FLOYD CAIN
RETIREE BOAR
- Total calculated
- $36
- From this org
- $36
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
DAN CARSON
RETIREE BOAR
- Total calculated
- $36
- From this org
- $36
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
LARRY CARSON
RETIREE BOAR
- Total calculated
- $36
- From this org
- $36
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
RON MILLIGAN
RETIREE BOAR
- Total calculated
- $36
- From this org
- $36
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
CHARLES PHILLIPS
RETIREE BOAR
- Total calculated
- $36
- From this org
- $36
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
JESSE WILLIAMS
RETIREE BOAR
- Total calculated
- $36
- From this org
- $36
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
MARK PERRIGO
EXEC BOARD
- 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, 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.
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' INTERNATIONAL UNION OF NA
501C5 · BENEFITS · DC
-
527 · PAC FUND · MO
-
527 · PAC FUND · MO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LOCAL 955 BUILDING CORPORATION
LAND TITLE · MO
Directly controlled by LOCAL 955 ON & GENERAL LABORER'S NORTH AMERIC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501279349300720
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