Skip to content
Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$1,095,826
Total expenses
$782,081
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,028,359
Investment income
$24,686
Other revenue
$42,781
Total assets, end of year
$2,253,353
Total liabilities, end of year
$15,569
Net assets or fund balances, end of year
$2,237,784
Program services expenses (Part IX)
$614,416
Management and general expenses
$167,665
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 78.6% 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: WORKING DUES

    total $840,187 · related or exempt $840,187

  • 2b · Program service revenue: DUES AND INITIATION FEES

    total $180,562 · related or exempt $180,562

  • 2c · Program service revenue: READMISSION FEE

    total $7,610 · related or exempt $7,610

  • 3 · Investment income

    total $31,347 · related or exempt $7,835 · excluded $23,512

  • 7a · Gross sales of assets other than inventory

    securities $193,015

  • 7b · Less cost or other basis and sales expenses

    securities $199,676

  • 7c · Gain or loss

    securities -$6,661

  • 7d · Net gain or loss

    total -$6,661 · related or exempt -$6,661

  • 11a · Other revenue: MISCELLANEOUS

    total $42,781 · related or exempt $42,781

  • 11e · Other revenue, total

    $42,781

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $428,706 · program services $428,706

  • 7 · Other salaries and wages

    total $38,709 · program services $38,709

  • 8 · Pension plan contributions

    total $30,336 · program services $30,336

  • 9 · Other employee benefits

    total $10,560 · program services $10,560

  • 10 · Payroll taxes

    total $23,881 · program services $23,881

  • 11c · Fees: accounting

    total $9,900 · management and general $9,900

  • 11g · Fees: other

    total $6,324 · management and general $6,324

  • 13 · Office expenses

    total $33,510 · management and general $33,510

  • 16 · Occupancy

    total $28,080 · management and general $28,080

  • 17 · Travel

    total $36,861 · program services $36,861

  • 19 · Conferences, conventions and meetings

    total $31,619 · program services $31,619

  • 22 · Depreciation, depletion and amortization

    total $51,347 · management and general $51,347

  • 23 · Insurance

    total $29,822 · management and general $29,822

  • 24a · Other expenses: MEMBER SERVICES

    total $13,744 · program services $13,744

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,886 · management and general $3,886

  • 24c · Other expenses: MISCELLANEOUS

    total $2,609 · management and general $2,609

  • 24d · Other expenses: CONTRIBUTIONS

    total $2,187 · management and general $2,187

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5 · end of year $5

  • 2 · Savings and temporary cash investments

    beginning of year $1,007,196 · end of year $692,859

  • 10a · Land, buildings and equipment: cost or other basis

    $667,179

  • 10b · Land, buildings and equipment: accumulated depreciation

    $332,291

  • 10c · Land, buildings and equipment, net

    beginning of year $384,059 · end of year $334,888

  • 11 · Investments: publicly traded securities

    beginning of year $682,405 · end of year $1,225,601

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,493 · end of year $15,569

  • 27 · Net assets without donor restrictions

    beginning of year $2,048,172 · end of year $2,237,784

Mission and programs · 2022

Mission

COLLECTIVE BARGAINING AND REPRESENTATION

Activities or mission (Part I)

COLLEECTIVE BARGAINING AND REPRESENTATION

  • COLLECTIVE BARGAINING AND REPRESENTATION

As filed on the 2022 return.

Listed in Part VII

  • Joel Archibald

    BUSINESS MAN

    Total calculated
    $157,721
    From this org
    $89,866
    From related orgs
    $0
    Other
    $67,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $89,866
    Bonus
    not reported
    Other
    not reported
    Deferred
    $67,855
    Nontaxable benefits
    not reported
    Filer's total
    $157,721

  • David Willert

    SEC. TREAS/B

    Total calculated
    $135,676
    From this org
    $75,134
    From related orgs
    $0
    Other
    $60,542
    Hours/week
    40

  • Scott Hamilton

    PRESIDENT/BU

    Total calculated
    $135,309
    From this org
    $74,766
    From related orgs
    $0
    Other
    $60,543
    Hours/week
    40

  • Paul Husted

    RECORDING SE

    Total calculated
    $1,640
    From this org
    $1,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Fred Sharrard

    VICE PRESIDE

    Total calculated
    $1,420
    From this org
    $1,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tom Livingston

    SARGENT OF A

    Total calculated
    $1,280
    From this org
    $1,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Weiss

    BOARD MEMBER

    Total calculated
    $1,140
    From this org
    $1,140
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Joe Croyle

    BOARD MEMEBE

    Total calculated
    $760
    From this org
    $760
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Wright

    BOARD MEMBER

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ruban Ayala

    BOARD MEMBER

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Derek Inman

    BOARD MEMBER

    Total calculated
    $100
    From this org
    $100
    From related orgs
    $0
    Other
    $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

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349309205

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.