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← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$28,799,112
Total expenses
$27,670,447
Contributions and grants received
$28,588,420
Grants paid
$0
Program service revenue
$0
Investment income
$165,827
Other revenue
$44,865
Total assets, end of year
$7,692,441
Total liabilities, end of year
$43,217
Net assets or fund balances, end of year
$7,649,224
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.

  • 1b · Membership dues

    $28,588,420

  • 3 · Investment income

    total $144,148 · excluded $144,148

  • 7a · Gross sales of assets other than inventory

    other assets $22,929

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

    other assets $1,250

  • 7c · Gain or loss

    other assets $21,679

  • 7d · Net gain or loss

    total $21,679 · related or exempt $21,679

  • 11a · Other revenue: OTHER INCOME

    total $44,865 · related or exempt $44,865

  • 11e · Other revenue, total

    $44,865

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $645,358

  • 7 · Other salaries and wages

    total $226,875

  • 8 · Pension plan contributions

    total $104,959

  • 9 · Other employee benefits

    total $33,428

  • 10 · Payroll taxes

    total $46,650

  • 11b · Fees: legal

    total $11,396

  • 11c · Fees: accounting

    total $13,338

  • 11f · Fees: investment management

    total $11,877

  • 12 · Advertising and promotion

    total $504,500

  • 13 · Office expenses

    total $34,312

  • 14 · Information technology

    total $625

  • 16 · Occupancy

    total $17,914

  • 17 · Travel

    total $20,165

  • 19 · Conferences, conventions and meetings

    total $62,426

  • 21 · Payments to affiliates

    total $25,769,649

  • 22 · Depreciation, depletion and amortization

    total $41,864

  • 23 · Insurance

    total $76,399

  • 24a · Other expenses: DONATIONS

    total $43,405

  • 24b · Other expenses: GIFTS

    total $3,000

  • 24c · Other expenses: DUES

    total $1,325

  • 24d · Other expenses: MISCELLANEOUS

    total $982

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,319,228 · end of year $3,417,684

  • 4 · Accounts receivable

    beginning of year $185,757 · end of year $205,203

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,049 · end of year $36,365

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

    $553,728

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

    $417,154

  • 10c · Land, buildings and equipment, net

    beginning of year $133,884 · end of year $136,574

  • 11 · Investments: publicly traded securities

    beginning of year $3,605,614 · end of year $3,896,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,973 · end of year $43,217

  • 27 · Net assets without donor restrictions

    beginning of year $6,229,559 · end of year $7,649,224

Mission and programs · 2023

Mission

THE PROMOTION OR ESTABLISHMENT OF APPROPRIATE WAGES, FRINGE BENEFITS, TRAINING, HOURS OF EMPLOYMENT AND WORKING CONDITIONS FOR MEMBERS

  • PROVIDING 13,617 MEMBERS EMPLOYMENT AND REFERRALS, LABOR SERVICES AND RELATED LABOR BENEFITS

  • PROMOTION AND PROTECTION OF THE TRADE JURISDICTION ON BEHALF OF 13,617 MEMBERS

  • ESTABLISH COORDINATION AND AVOID COMPETITION AMONG THE AFFILIATED LOCAL UNIONS ON BEHALF OF 13,617 MEMBERS

As filed on the 2023 return.

Listed in Part VII

  • BRIAN C SHORT

    SEC-TREAS/BUSINESS MANAGER (NEW)

    Total calculated
    $309,391
    From this org
    $212,065
    From related orgs
    $0
    Other
    $97,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,065
    Bonus
    $0
    Other
    $0
    Deferred
    $80,612
    Nontaxable benefits
    $16,714
    Filer's total
    $309,391

  • KEVIN ROACH

    PRESIDENT

    Total calculated
    $4,550
    From this org
    $4,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JIM TERRY

    VICE PRESIDENT

    Total calculated
    $4,225
    From this org
    $4,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • KELLY WATSON JR

    EXECUTIVE BOARD MEMBER

    Total calculated
    $4,225
    From this org
    $4,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • CHRIS GUERRERO

    EXECUTIVE BOARD MEMBER

    Total calculated
    $4,225
    From this org
    $4,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MURRAY MILLER

    EXECUTIVE BOARD MEMBER (NE

    Total calculated
    $4,225
    From this org
    $4,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JAMES W DANIELS

    EXECUTIVE BOARD MEMBER (NEW)

    Total calculated
    $253,166
    From this org
    $168,218
    From related orgs
    $0
    Other
    $84,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,218
    Bonus
    $0
    Other
    $0
    Deferred
    $68,234
    Nontaxable benefits
    $16,714
    Filer's total
    $253,166

  • ALBERT R HOBBS

    AUDITOR

    Total calculated
    $3,575
    From this org
    $3,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DANNY STULTS

    AUDITOR (NEW)

    Total calculated
    $3,575
    From this org
    $3,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ANDREW ANGEL

    AUDITOR

    Total calculated
    $3,575
    From this org
    $3,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • COREY CAMPBELL

    SGT-AT-ARMS (NEW)

    Total calculated
    $1,650
    From this org
    $1,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DAVID A FRYE

    SEC-TREAS/BUSINESS MANAGER (PAST)

    Total calculated
    $46,701
    From this org
    $41,570
    From related orgs
    $0
    Other
    $5,131
    Hours/week
    40

  • MICHAEL CAMPBELL

    EXECUTIVE BOARD MEMBER (PAST)

    Total calculated
    $2,275
    From this org
    $2,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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
2023
Filed
24 March 2024
IRS schema version
2023v5.0
Source object
202410849349300201

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