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
$2,646,957
Total expenses
$2,705,565
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,617,615
Investment income
$8,711
Other revenue
$20,631
Total assets, end of year
$4,045,477
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,045,477
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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 $1,671,945 · related or exempt $1,671,945

  • 2b · Program service revenue: Window dues

    total $764,964 · related or exempt $764,964

  • 2c · Program service revenue: Fees, fines & assessements

    total $180,706 · related or exempt $180,706

  • 3 · Investment income

    total $95,791 · related or exempt $95,791

  • 6a · Gross rents

    real property $2,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,600

  • 6d · Net rental income or loss

    total $2,600 · excluded $2,600

  • 7a · Gross sales of assets other than inventory

    securities $1,401,185

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

    securities $1,488,265

  • 7c · Gain or loss

    securities -$87,080

  • 7d · Net gain or loss

    total -$87,080 · excluded -$87,080

  • 11d · All other revenue

    total $18,031 · related or exempt $18,031

  • 11e · Other revenue, total

    $18,031

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $5,500

  • 5 · Compensation of officers, directors and key employees

    total $522,977

  • 7 · Other salaries and wages

    total $160,244

  • 8 · Pension plan contributions

    total $243,549

  • 9 · Other employee benefits

    total $74,083

  • 10 · Payroll taxes

    total $63,053

  • 11b · Fees: legal

    total $52,325

  • 11c · Fees: accounting

    total $13,794

  • 11f · Fees: investment management

    total $18,223

  • 13 · Office expenses

    total $270,687

  • 16 · Occupancy

    total $98,055

  • 17 · Travel

    total $10,005

  • 19 · Conferences, conventions and meetings

    total $41,506

  • 21 · Payments to affiliates

    total $950,102

  • 22 · Depreciation, depletion and amortization

    total $34,647

  • 23 · Insurance

    total $51,191

  • 24a · Other expenses: Contributions and donat

    total $41,264

  • 24e · All other expenses

    total $54,360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,787 · end of year $301,367

  • 2 · Savings and temporary cash investments

    beginning of year $94,720 · end of year $158,691

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

    $1,073,420

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

    $966,472

  • 10c · Land, buildings and equipment, net

    beginning of year $139,992 · end of year $106,948

  • 11 · Investments: publicly traded securities

    beginning of year $3,765,519 · end of year $3,478,471

  • 27 · Net assets without donor restrictions

    beginning of year $4,357,018 · end of year $4,045,477

Mission and programs · 2022

Mission

To provide representation for the labor organization's membership.

  • To provide representation for the labor organization's membership.

As filed on the 2022 return.

Listed in Part VII

  • Mario Espinosa

    President

    Total calculated
    $139,095
    From this org
    $93,261
    From related orgs
    $0
    Other
    $45,834
    Hours/week
    40

  • Jose Pena

    Vice President

    Total calculated
    $128,219
    From this org
    $85,848
    From related orgs
    $0
    Other
    $42,371
    Hours/week
    40

  • Anthony Trujillo

    BM / Secretary-Treasurer

    Total calculated
    $197,045
    From this org
    $139,698
    From related orgs
    $0
    Other
    $57,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,698
    Bonus
    $0
    Other
    $0
    Deferred
    $47,486
    Nontaxable benefits
    $9,861
    Filer's total
    $197,045

  • Derrick Shanfelt

    Recording Secretary

    Total calculated
    $4,750
    From this org
    $4,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Juan Muniz

    Executive Board

    Total calculated
    $4,750
    From this org
    $4,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Ralph Brandhorst

    Executive Board

    Total calculated
    $130,313
    From this org
    $87,850
    From related orgs
    $0
    Other
    $42,463
    Hours/week
    40

  • Albert Gonzales

    Executive Board

    Total calculated
    $8,794
    From this org
    $8,794
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Tom Miorelli

    Sergeant-At-Arms

    Total calculated
    $3,575
    From this org
    $3,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Francisco Bustamonte

    Auditor

    Total calculated
    $2,175
    From this org
    $2,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carlos Lopez

    Auditor

    Total calculated
    $1,080
    From this org
    $1,080
    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

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
202333189349311508

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.