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Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$2,641,706
Total expenses
$2,210,691
Contributions and grants received
$358,512
Grants paid
$23,200
Program service revenue
$2,185,389
Investment income
$170,311
Other revenue
-$72,506
Total assets, end of year
$5,102,701
Total liabilities, end of year
$13,108
Net assets or fund balances, end of year
$5,089,593
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.

  • 1f · All other contributions, gifts and grants

    $358,512

  • 1g · Noncash contributions included above

    $358,512

  • 2a · Program service revenue: Hiring Hall Fee

    total $40,931 · related or exempt $40,931

  • 2b · Program service revenue: MEMBERSHIP DUES & ASSESSM

    total $2,144,458 · related or exempt $2,144,458

  • 3 · Investment income

    total $160,320 · related or exempt $160,320

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $7,050

  • 6b · Less rental expenses

    real property $83,814

  • 6c · Rental income or loss

    real property -$76,764

  • 6d · Net rental income or loss

    total -$76,764 · unrelated business -$76,764

  • 7a · Gross sales of assets other than inventory

    other assets $17,820

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

    other assets $7,829

  • 7c · Gain or loss

    other assets $9,991

  • 7d · Net gain or loss

    total $9,991 · related or exempt $9,991

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $6,702

  • 10b · Cost of goods sold

    $27,389

  • 10c · Net income from sales of inventory

    total -$20,687 · related or exempt -$20,687

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $24,945 · related or exempt $24,945

  • 11e · Other revenue, total

    $24,945

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,200

  • 2 · Grants to domestic individuals

    total $9,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,213,564

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $119,946

  • 8 · Pension plan contributions

    total $17,346

  • 9 · Other employee benefits

    total $29,654

  • 10 · Payroll taxes

    total $85,789

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $8,627

  • 11c · Fees: accounting

    total $18,850

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $12,000

  • 12 · Advertising and promotion

    total $21,558

  • 13 · Office expenses

    total $61,289

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $31,958

  • 17 · Travel

    total $35,335

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $46,622

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $45,769

  • 23 · Insurance

    total $26,959

  • 24a · Other expenses: Per Capita Taxes

    total $340,361

  • 24b · Other expenses: Bank Fees

    total $42,412

  • 24c · Other expenses: Member Giveaways

    total $12,564

  • 24d · Other expenses: Meetings and Holiday Party Exp

    total $8,947

  • 24e · All other expenses

    total $7,941

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $490,945 · end of year $323,464

  • 2 · Savings and temporary cash investments

    beginning of year $780,571 · end of year $729,384

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $270,039 · end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $1,455,027

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

    $705,983

  • 10c · Land, buildings and equipment, net

    beginning of year $151,700 · end of year $749,044

  • 11 · Investments: publicly traded securities

    beginning of year $2,583,865 · end of year $3,300,809

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,773 · end of year $13,108

  • 27 · Net assets without donor restrictions

    beginning of year $4,273,347 · end of year $5,089,593

Mission and programs · 2023

Mission

LOCAL LABOR UNION PROVIDING negotiation and REPRESENTATION on behalf of its MEMBERS.

  • LOCAL LABOR UNION PROVIDING negotiation and REPRESENTATION on behalf of its MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • Francisco Elguezabal

    Sect/Treasurer

    Total calculated
    $211,261
    From this org
    $143,488
    From related orgs
    $0
    Other
    $67,773
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $143,488
    Bonus
    not reported
    Other
    not reported
    Deferred
    $54,657
    Nontaxable benefits
    $13,116
    Filer's total
    $211,261

  • James Eric Thrift

    President

    Total calculated
    $189,950
    From this org
    $121,935
    From related orgs
    $0
    Other
    $68,015
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $121,935
    Bonus
    not reported
    Other
    not reported
    Deferred
    $54,899
    Nontaxable benefits
    $13,116
    Filer's total
    $189,950

  • Rich Stelter

    Auditor

    Total calculated
    $171,800
    From this org
    $107,728
    From related orgs
    $0
    Other
    $64,072
    Hours/week
    43

    Schedule J breakdown matched by us

    Base
    $107,728
    Bonus
    not reported
    Other
    not reported
    Deferred
    $50,956
    Nontaxable benefits
    $13,116
    Filer's total
    $171,800

  • Dave Gresser

    Exec. Board Mbr

    Total calculated
    $170,622
    From this org
    $106,884
    From related orgs
    $0
    Other
    $63,738
    Hours/week
    43

    Schedule J breakdown matched by us

    Base
    $106,884
    Bonus
    not reported
    Other
    not reported
    Deferred
    $50,622
    Nontaxable benefits
    $13,116
    Filer's total
    $170,622

  • Nate Mack

    Auditor

    Total calculated
    $169,023
    From this org
    $105,751
    From related orgs
    $0
    Other
    $63,272
    Hours/week
    43

    Schedule J breakdown matched by us

    Base
    $105,751
    Bonus
    not reported
    Other
    not reported
    Deferred
    $50,156
    Nontaxable benefits
    $13,116
    Filer's total
    $169,023

  • Jessica Bosse Wadsworth

    Recording Sect

    Total calculated
    $161,150
    From this org
    $106,111
    From related orgs
    $0
    Other
    $55,039
    Hours/week
    43

    Schedule J breakdown matched by us

    Base
    $106,111
    Bonus
    not reported
    Other
    not reported
    Deferred
    $41,923
    Nontaxable benefits
    $13,116
    Filer's total
    $161,150

  • Rick Glazier

    Auditor

    Total calculated
    $141,858
    From this org
    $89,909
    From related orgs
    $0
    Other
    $51,949
    Hours/week
    43

  • Lance Fox

    Exec. Board Mbr

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Donovan Lalka

    Exec. Board Mbr

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Clint Crider

    Vice President

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Kasko

    Sgt at Arms

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Charles Ellinger

    Vice President

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Franklin Myers

    Sgt at Arms

    Total calculated
    $300
    From this org
    $300
    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

  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 March 2024
IRS schema version
2023v4.0
Source object
202440749349301044

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